THE PREGNANCY CARE CENTER OF ROCKFORD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE PREGNANCY CARE CENTER OF ROCKFORD (EIN 36-3209584)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201301349349303210
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T11:36:17-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEGGIN TIPP LAMM LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	524 W STEPHENSON ST STE 200	AddressLine1
City	FREEPORT	City
State	IL	State
ZIP Code	61032	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363209584	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROCKFORD AREA PREGNANCY CARE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROCK	NameControl
Phone	8159971200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 WEST STATE STREET	AddressLine1
City	ROCKFORD	City
State	IL	State
ZIP Code	611022201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA JURGENS	Name
Title	PRESIDENT	Title
Phone	8159971200	Phone
Date Signed	2013-04-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LUCAS A BEGGIN	Name
Phone	8152359610	Phone
Date Prepared	2013-05-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LINDA JURGENS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	611 W STATE ST	AddressLine1
City	ROCKFORD	City
State	IL	State
ZIP Code	611022201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	273175	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	RAPCC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	OFFER HELP TO WOMEN OF ALL AGES AND RACES WHO ARE IN A CRISIS PREGNANCY. WE OFFER MATERIAL, EMOTIONAL, AND SPIRITUAL HELP, EDUCATION, PREGNANCY TESTS AND ULTRASOUNDS. THE ROCKFORD AREA PREGNANCY CARE CENTER IS COMMITTED IN THE NAME OF JESUS CHRIST TO RESTORE HOPE, OFFER EMOTIONAL AND SPIRITUAL HEALING AND EMPOWER PEOPLE TO MAKE INFORMED PREGNANCY RELATED CHOICES THAT VALUE THE SANCTITY OF HUMAN LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	242593	ContributionsGrantsPriorYear
Contributions Grants Current Year	256552	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1082	InvestmentIncomePriorYear
Investment Income Current Year	2826	InvestmentIncomeCurrentYear
Other Revenue Prior Year	93214	OtherRevenuePriorYear
Other Revenue Current Year	-10864	OtherRevenueCurrentYear
Total Revenue Prior Year	336889	TotalRevenuePriorYear
Total Revenue Current Year	248514	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	122456	SalariesEtcPriorYear
Salaries Etc Current Year	134982	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	44547	TotalFundrsngExpCurrentYear
Other Expense Prior Year	154856	OtherExpensePriorYear
Other Expenses Current Year	95497	OtherExpensesCurrentYear
Total Expenses Prior Year	277312	TotalExpensesPriorYear
Total Expenses Current Year	230479	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	59577	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18035	RevenuesLessExpensesCY
Total Assets BOY	620465	TotalAssetsBOY
Total Assets EOY	631513	TotalAssetsEOY
Total Liabilities BOY	8639	TotalLiabilitiesBOY
Total Liabilities EOY	1652	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	611826	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	629861	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OFFER HELP TO WOMEN OF ALL AGES AND RACES WHO ARE IN A CRISIS PREGNANCY. WE OFFER MATERIAL, EMOTIONAL, AND SPIRITUAL HELP, EDUCATION, PREGNANCY TESTS AND ULTRASOUNDS. THE ROCKFORD AREA PREGNANCY CARE CENTER IS COMMITTED IN THE NAME OF JESUS CHRIST TO RESTORE HOPE, OFFER EMOTIONAL AND SPIRITUAL HEALING AND EMPOWER PEOPLE TO MAKE INFORMED PREGNANCY RELATED CHOICES THAT VALUE THE SANCTITY OF HUMAN LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	135871	Expense
Revenue	248514	Revenue
Description	LITERATURE, EDUCATIONAL CLASSES, BOOKS, WORK BOOKS, VIDEOS, CRIBS AND CLINICAL EXPENSES INCLUDING PREGNANCY TESTS AND ULTRASOUNDS PERFORMED FOR CLIENTS SEEKING COUNSEL.	Description
Total Program Service Expense	135871	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LISA YOUNGBLOOD	NamePerson
Telephone Number	8159971200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	611 W STATE STREET	AddressLine1
City	ROCKFORD	City
State	IL	State
ZIP Code	611022201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TAMMY ENGLISH
BOARD MEMBER	1.00	X	0	0	0
LYNNETTE HOFMANN
BOARD MEMBER	1.00	X	0	0	0
JANINE SCHNEIDER
BOARD MEMBER	1.00	X	0	0	0
LISA YOUNGBLOOD
EXECUTIVE DI	40.00		42339	0	0	X
LINDA JURGENS
PRESIDENT	2.00		0	0	0	X
MIKE BOEHM
TREASURER	3.00		0	0	0	X
TODD CULTRA
SECRETARY	1.75		0	0	0	X
LOIS DIXON
VICE-PRESIDE	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42339	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	114482	FundraisingEvents
All Other Contributions	142070	AllOtherContributions
Noncash Contributions	1911	NoncashContributions
Total Contributions	256552	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4108	TotalRevenueColumn
Related Or Exempt Function Income	1532	RelatedOrExemptFunctionIncome
Exclusion	$2,576	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	200	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1482	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1282	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1282	TotalRevenueColumn
Related Or Exempt Function Income	-1282	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9576	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	114482	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	23179	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-13603	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	2739	TotalRevenueColumn
Related Or Exempt Function Income	2739	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2739	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	248514	TotalRevenueColumn
Related Or Exempt Function Income	2989	RelatedOrExemptFunctionIncome
Exclusion	$2,576	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	124735	Total
Program Services	64381	ProgramServices
Management And General	33510	ManagementAndGeneral
Fundraising	26844	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10247	Total
Program Services	5200	ProgramServices
Management And General	2920	ManagementAndGeneral
Fundraising	2127	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4025	Total
Management And General	4025	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4288	Total
Program Services	1077	ProgramServices
Fundraising	3211	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15395	Total
Program Services	7193	ProgramServices
Management And General	1764	ManagementAndGeneral
Fundraising	6438	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9013	Total
Program Services	7661	ProgramServices
Management And General	1352	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	227	Total
Program Services	227	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17631	Total
Program Services	16116	ProgramServices
Management And General	1515	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6512	Total
Program Services	4938	ProgramServices
Management And General	1433	ManagementAndGeneral
Fundraising	141	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
EDUCATION	10597	7977	2620
SUPPLIES	8277	5942	101	2234
REPAIRS & MINOR EQUIPMENT	7968	4128	2730	1110
SISTER MINISTRY GIFTS	5900	5900

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5664	Total
Program Services	5131	ProgramServices
Management And General	198	ManagementAndGeneral
Fundraising	335	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	230479	Total
Program Services	135871	ProgramServices
Management And General	50061	ManagementAndGeneral
Fundraising	44547	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	240167	BOY
EOY	265579	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26454	BOY
EOY	29080	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1080	BOY
EOY	950	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3752	BOY
EOY	3506	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	440176	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	107778	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	349012	BOY
EOY	332398	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	620465	BOY
EOY	631513	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8639	BOY
EOY	1652	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8639	BOY
EOY	1652	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	611501	BOY
EOY	629861	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	325	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	611826	BOY
EOY	629861	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	620465	BOY
EOY	631513	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18035	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	209447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	242593	CurrentTaxYearMinus1Year
Current Tax Year	256552	CurrentTaxYear
Total	1157644	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	209447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	242593	CurrentTaxYearMinus1Year
Current Tax Year	256552	CurrentTaxYear
Total	1157644	Total

Field	Value	IRS element (for citing)
Public Support Total170	1157644	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1306	CurrentTaxYearMinus1Year
Current Tax Year	1532	CurrentTaxYear
Total	6269	Total

Field	Value	IRS element (for citing)
Total Support	1163913	TotalSupport
Gross Receipts From Admissions Etc	13847	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99520	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20000	OtherCostOrOtherBasis
Book Value	20000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	368330	OtherCostOrOtherBasis
Depreciation	80700	Depreciation
Book Value	287630	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34346	OtherCostOrOtherBasis
Depreciation	13966	Depreciation
Book Value	20380	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17500	OtherCostOrOtherBasis
Depreciation	13112	Depreciation
Book Value	4388	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	332398	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	302080	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	53566	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	53566	RevenueNotRptdF990
Revenue Subtotal	248514	RevenueSubtotal
Total Revenue Per Form990	248514	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	284045	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	53566	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	53566	ExpensesNotRptdF990
Expenses Subtotal	230479	ExpensesSubtotal
Total Expenses Per Form990	230479	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BANQUET	NameOfEvent1
Gross Receipts Event1	54126	GrossReceiptsEvent1
Charitable Contributions Event1	45006	CharitableContributionsEvent1
Gross Revenue Event1	9120	GrossRevenueEvent1
Food And Beverage Event1	8100	FoodAndBeverageEvent1
Entertainment Event1	3928	EntertainmentEvent1
Other Direct Expenses Event1	3445	OtherDirectExpensesEvent1
Name Of Event2	BABY BOTTLES	NameOfEvent2
Gross Receipts Event2	35475	GrossReceiptsEvent2
Charitable Contributions Event2	35475	CharitableContributionsEvent2
Other Direct Expenses Event2	1206	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	30066	GrossReceiptsOtherEvents
Charitable Contrib Other Events	30066	CharitableContribOtherEvents
Cash Prizes Other Events	1550	CashPrizesOtherEvents
Non Cash Prizes Other Events	32	NonCashPrizesOtherEvents
Entertainment Other Events	500	EntertainmentOtherEvents
Other Direct Expenses Other Events	4418	OtherDirectExpensesOtherEvents
Gross Receipts Total	119667	GrossReceiptsTotal
Charitable Contributions Total	110547	CharitableContributionsTotal
Gross Revenue Total Events	9120	GrossRevenueTotalEvents
Cash Prizes Total Events	1550	CashPrizesTotalEvents
Non Cash Prizes Total Events	32	NonCashPrizesTotalEvents
Food And Beverage Total Events	8100	FoodAndBeverageTotalEvents
Entertainment Total Events	4428	EntertainmentTotalEvents
Other Direct Expenses Total Events	9069	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23179	DirectExpenseSummaryEvents
Net Income Summary	-14059	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	OFFER HELP TO WOMEN OF ALL AGES AND RACES WHO ARE IN A CRISIS PREGNANCY. WE OFFER MATERIAL, EMOTIONAL, AND SPIRITUAL HELP, EDUCATION, PREGNANCY TESTS AND ULTRASOUNDS. THE ROCKFORD AREA PREGNANCY CARE CENTER IS COMMITTED IN THE NAME OF JESUS CHRIST TO RESTORE HOPE, OFFER EMOTIONAL AND SPIRITUAL HEALING AND EMPOWER PEOPLE TO MAKE INFORMED PREGNANCY RELATED CHOICES THAT VALUE THE SANCTITY OF HUMAN LIFE.
DOCUMENTATION BY COMMITTEE	FORM 990, PAGE 6, PART VI, LINE 8B	COMMITTEE MEETING MINUTES ARE DOCUMENTED IN WRITING IN 2013.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS FORM 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE EXECUTIVE DIRECTOR OVERSEES THE ANNUAL SIGNING OF THE CONFLICT OF INTEREST POLICY FOR STAFF AND THE SIGNING OF THIS POLICY FOR ALL NEW BOARD MEMBERS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS LOOKS ON THE CARENET WEBSITE FOR COMPARISON OF SALARIES FROM OTHER PREGNANCY CARE CENTERS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS LOOKS ON THE CARENET WEBSITE FOR COMPARISON OF SALARIES FROM OTHER PREGNANCY CARE CENTERS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.