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COMMUNITY PREGNANCY CENTER INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY PREGNANCY CENTER INC (EIN 34-1645865)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-10
IRS object ID
201301309349201185
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-10T12:58:10-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341645865EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY PREGNANCY CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone3308251900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11058 WOOSTER ROAD WESTAddressLine1
CityBARBERTONCity
StateOHState
ZIP Code44203ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDIANE O'NEILLName
TitleDIRECTORTitle
Phone3308251900Phone
Date Signed2013-05-10DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.COMMUNITYPREGNANCYCENTER.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts145545GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc63651ContributionsGiftsGrantsEtc
Investment Income929InvestmentIncome
Gross Amount From Sale Of Assets22521GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses9517CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets13004GainOrLossFromSaleOfAssets
Fundraising Gross Income58444FundraisingGrossIncome
Special Events Direct Expenses3534SpecialEventsDirectExpenses
Special Events Net Income Loss54910SpecialEventsNetIncomeLoss
Total Revenue132494TotalRevenue
Grants And Similar Amounts Paid21663GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits36468SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint5524OccupancyRentUtilitiesAndMaint
Printing Publications Postage865PrintingPublicationsPostage
Other Expenses Total24440OtherExpensesTotal
Total Expenses88960TotalExpenses
Excess Or Deficit For Year43534ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY162459NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-13807OtherChangesInNetAssets
Net Assets Or Fund Balances EOY192186NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY115400BOY
EOY146196EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY77826BOY
EOY74872EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3063BOY
EOY2791EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY196289BOY
EOY223859EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY33830BOY
EOY31673EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY162459BOY
EOY192186EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeAID TO PREGNANT WOMEN AND THEIR FAMILIESPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPREGNANCY TESTING, PEER COUNSELING AND DISTRIBUTION OF INFANT FOOD, FURNITURE, CAR SEATS, LAYETTE ITEMS AND CLOTHING TO MOTHERS IN NEED AND THEIR FAMILIESDescriptionProgramServiceAccom
Grants And Allocations21663GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DIANE O'NEILL
EXECUTIVE DIRECTOR32.001956000
THOMAS LIGGETT
DIRECTOR OF DEVELOPMENT25.00411100
JULIE MOSHOLDER
DIRECTOR OF CLIENT SERVICES25.001259100
ELISABETH AKERS
MANAGER OF COMMUNITY RELATIONS20.0020600
DIANE AGNESI
TRUSTEE1.00000
MARK COOK
TRUSTEE1.00000
CHRISTOPHER COTTER
TRUSTEE1.00000
RHONDA DIDADO
TRUSTEE1.00000
SHEILA O'CONNELL
TRUSTEE1.00000
BETH WATSON
TRUSTEE1.00000
TERRI WEIGAND
TRUSTEE1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DIANE O'NEILLBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11058 WOOSTER ROAD WESTAddressLine1
CityBARBERTONCity
StateOHState
ZIP Code44203ZIPCode
FieldValueIRS element (for citing)
Telephone Number3308251900TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70636CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55903CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54430CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60653CurrentTaxYearMinus1Year
Current Tax Year63651CurrentTaxYear
Total305273Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70636CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55903CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54430CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60653CurrentTaxYearMinus1Year
Current Tax Year63651CurrentTaxYear
Total305273Total
FieldValueIRS element (for citing)
Public Support Total170305273PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years168CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years149CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20CurrentTaxYearMinus1Year
Current Tax Year929CurrentTaxYear
Total1309Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years29009CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40281CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37524CurrentTaxYearMinus1Year
Current Tax Year58444CurrentTaxYear
Total165258Total
FieldValueIRS element (for citing)
Total Support471840TotalSupport
Public Support Pertcentage1700.64700PublicSupportPertcentage170
Public Support Pertcent Prior Year0.53500PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL BANQUETNameOfEvent1
Gross Receipts Event135567GrossReceiptsEvent1
Gross Revenue Event135567GrossRevenueEvent1
Rent Facility Costs Event12630RentFacilityCostsEvent1
Other Direct Expenses Event1904OtherDirectExpensesEvent1
Name Of Event2YEAR END APPEALNameOfEvent2
Gross Receipts Event211270GrossReceiptsEvent2
Gross Revenue Event211270GrossRevenueEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events11607GrossReceiptsOtherEvents
Gross Revenue Other Events11607GrossRevenueOtherEvents
Gross Receipts Total58444GrossReceiptsTotal
Gross Revenue Total Events58444GrossRevenueTotalEvents
Rent Facility Costs Total Events2630RentFacilityCostsTotalEvents
Other Direct Expenses Total Events904OtherDirectExpensesTotalEvents
Direct Expense Summary Events3534DirectExpenseSummaryEvents
Net Income Summary54910NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST 30.. DIVIDENDS 899.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 929.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CLIENT NEEDS FOR CRIBS, CAR SEATS, FORMULA, ETC.. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 20,317.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CLIENT SERVICES FOR TESTING, ETC.. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 1,346. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,663.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ADVERTISING. AMOUNT: 1,683. DESCRIPTION: AMORTIZATION. AMOUNT: 1,500. DESCRIPTION: BANK CHARGES. AMOUNT: 276. DESCRIPTION: DATABASE MANAGEMENT. AMOUNT: 750. DESCRIPTION: DEPRECIATION. AMOUNT: 4,364. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 848. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,199. DESCRIPTION: GENERAL OFFICE. AMOUNT: 1,063. DESCRIPTION: GRANT WRITING. AMOUNT: 2,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,994. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 2,241. DESCRIPTION: OHIO FILING FEE. AMOUNT: 100. DESCRIPTION: OTHER FUNDRAISERS. AMOUNT: 1,563. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,716. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 133. DESCRIPTION: STAFF EXPENSES. AMOUNT: 810. TOTAL TO FORM 990-EZ, LINE 16: 24,440.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -13,807.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: INTANGIBLE ASSET. BEG. OF YEAR AMOUNT: 3,063. END OF YEAR AMOUNT: 2,791.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 32,808. END OF YEAR AMOUNT: 29,705. DESCRIPTION: WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,022. END OF YEAR AMOUNT: 817. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 192. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 959.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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