CABOT CRISIS PREGNANCY CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CABOT CRISIS PREGNANCY CENTER (EIN 71-0850660)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201311349349300586
Schema version: 2012v2.0
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T06:49:32-07:00	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	LISA MOORE ACCOUNTING & TAX SERVICE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	108 N LINDEN ST	AddressLine1
City	CABOT	City
State	AR	State
ZIP Code	720233537	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	710850660	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CABOT CRISIS PREGNANCY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CABO	NameControl
Phone	5019415533	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 795	AddressLine1
City	CABOT	City
State	AR	State
ZIP Code	72023	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY COOK	Name
Title	TREASURER	Title
Phone	5019415533	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LISA MOORE RTRP	Name
Phone	5015803874	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VIKKI PARKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 795	AddressLine1
City	CABOT	City
State	AR	State
ZIP Code	72023	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	304924	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	Pregnancy and Parenting Education	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	23	TotalNbrVolunteers
Total Gross UBI	3002	TotalGrossUBI
Contributions Grants Prior Year	249254	ContributionsGrantsPriorYear
Contributions Grants Current Year	301922	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8	InvestmentIncomePriorYear
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6000	OtherRevenuePriorYear
Other Revenue Current Year	3000	OtherRevenueCurrentYear
Total Revenue Prior Year	255262	TotalRevenuePriorYear
Total Revenue Current Year	304924	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	138100	SalariesEtcPriorYear
Salaries Etc Current Year	135698	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	117176	OtherExpensePriorYear
Other Expenses Current Year	128275	OtherExpensesCurrentYear
Total Expenses Prior Year	255276	TotalExpensesPriorYear
Total Expenses Current Year	263973	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	40951	RevenuesLessExpensesCY
Total Assets BOY	318588	TotalAssetsBOY
Total Assets EOY	376736	TotalAssetsEOY
Total Liabilities BOY	154777	TotalLiabilitiesBOY
Total Liabilities EOY	141211	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	163811	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	235525	NetAssetsOrFundBalancesEOY
Mission Description	Pregnancy and Parenting Education	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	17869	Expense
Description	OUR MEDICAL PROGRAM IS STAFFED BY A NURSE MANAGER. WE PROVIDE PREGNANCY TESTS AND ULTRASOUNDS FOR WOMEN WHO ARE CONSIDERING ABORTION. OUR MEDICAL PROGRAM PROVIDED 418 PREGNANCY TESTS IN 2011. WE PROVIDED 151 ULTRASOUNDS FOR WOMEN CONSIDERING ABORTION AND 55 CHOSE LIFE FOR THEIR UNBORN BABIES. THOSE MOTHERS WERE THEN PROVIDED PARENTING CLASSES WITH NEW AND USED BABY PRODUCTS TO HELP THEM GET OFF TO A GOOD START.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	204131	Expense
Description	OUR EDUCATION PROGRAM CONSISTS OF PARENTING, SEXUAL INTEGRITY (ABSTINENCE), POST-ABORTION RECOVERY CLASSES AND THE 24/7 DAD PROGRAM. A TOTAL OF 1,444 INDIVIDUALS PARTICIPATED IN OUR EDUCATION CLASSES IN 2011. WE ALSO HAVE A RELATIONSHIP BUILDING CLASS AND HAVE SEEN SEVERAL OF OUR YOUNG MARRIED COUPLES GO THROUGH IT AND SEE THE DIFFERENCE IN THEIR RELATIONSHIP GETTING STRONGER. THIS PROGRAM IS TO HELP THEM DEAL WITH MANY OF THE ISSUES THAT CONFRONT YOUNG MARRIED COUPLES ESPECIALLY WITH AND UNPLAN	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	222000	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	3	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	true	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5019415533	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	210 N 2ND ST PO BOX 795	AddressLine1
City	CABOT	City
State	AR	State
ZIP Code	720230795	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
DEBBIE VAILE
Chairman	1.00	X	0	0	0
MAX TRUMMEL
Co-Chairperson	1.00	X	0	0	0
KAREN AMMONS
Co-Chairperson	1.00	X	0	0	0
LARRY COOK
Treasurer	1.00	X	0	0	0
CHUCK GRAHAM
Member	1.00	X	0	0	0
VIKKI PARKER
Executive Director	40.00		26400	0	0	X
CATHY SEMON
Member	1.00	X	0	0	0
RANDY WALKER
Member	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	26400	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	1378	FederatedCampaigns
Fundraising Events	142656	FundraisingEvents
Government Grants	69325	GovernmentGrants
All Other Contributions	88563	AllOtherContributions
Total Contributions	301922	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Unrelated Business Revenue	2	UnrelatedBusinessRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3000	TotalRevenueColumn
Unrelated Business Revenue	3000	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	142656	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	304924	TotalRevenueColumn
Unrelated Business Revenue	3002	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	26400	Total
Program Services	19800	ProgramServices
Management And General	6600	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	94540	Total
Program Services	86977	ProgramServices
Management And General	7563	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14758	Total
Program Services	12987	ProgramServices
Management And General	1771	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6610	Total
Program Services	0	ProgramServices
Management And General	6610	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2702	Total
Program Services	2702	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5364	Total
Program Services	4023	ProgramServices
Management And General	1341	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6620	Total
Program Services	4965	ProgramServices
Management And General	1655	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35066	Total
Program Services	26300	ProgramServices
Management And General	8766	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2804	Total
Program Services	2804	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8586	Total
Program Services	6440	ProgramServices
Management And General	2146	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7281	Total
Program Services	5461	ProgramServices
Management And General	1820	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Allocable Expenses:Postage	2780	2502	278
General: Real Estate Taxes	133	109	24
Allocable Expenses:Credit Card Fees	1597	1597	0
Allocable Expenses: Directors Expenses	2179	1090	1089

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	46553	Total
Program Services	44243	ProgramServices
Management And General	2310	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	263973	Total
Program Services	222000	ProgramServices
Management And General	41973	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	47428	BOY
EOY	71446	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	483	BOY
EOY	5	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	44478	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4433	BOY
EOY	4492	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	280934	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24619	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	266244	BOY
EOY	256315	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	318588	BOY
EOY	376736	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9298	BOY
EOY	3794	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	145479	BOY
EOY	137417	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	154777	BOY
EOY	141211	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	163811	BOY
EOY	235525	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163811	BOY
EOY	235525	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	318588	BOY
EOY	376736	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	40951	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	30763	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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	true	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	154022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	249254	CurrentTaxYearMinus1Year
Current Tax Year	301922	CurrentTaxYear
Total	1202942	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	249254	CurrentTaxYearMinus1Year
Current Tax Year	301922	CurrentTaxYear
Total	1202942	Total

Field	Value	IRS element (for citing)
Public Support Total170	1202942	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	2824	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6000	CurrentTaxYearMinus1Year
Current Tax Year	3000	CurrentTaxYear
Total	16560	Total

Field	Value	IRS element (for citing)
Total Support	1222326	TotalSupport
Public Support Pertcentage170	0.98410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98430	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	194704	OtherCostOrOtherBasis
Book Value	194704	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36230	OtherCostOrOtherBasis
Depreciation	24619	Depreciation
Book Value	11611	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	256315	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Banquet	NameOfEvent1
Gross Receipts Event1	103153	GrossReceiptsEvent1
Gross Revenue Event1	103153	GrossRevenueEvent1
Rent Facility Costs Event1	300	RentFacilityCostsEvent1
Food And Beverage Event1	8819	FoodAndBeverageEvent1
Other Direct Expenses Event1	2844	OtherDirectExpensesEvent1
Name Of Event2	Golf Shoot-Out	NameOfEvent2
Gross Receipts Event2	39503	GrossReceiptsEvent2
Gross Revenue Event2	39503	GrossRevenueEvent2
Non Cash Prizes Event2	1743	NonCashPrizesEvent2
Rent Facility Costs Event2	2297	RentFacilityCostsEvent2
Food And Beverage Event2	1100	FoodAndBeverageEvent2
Other Direct Expenses Event2	1287	OtherDirectExpensesEvent2
Gross Receipts Total	142656	GrossReceiptsTotal
Gross Revenue Total Events	142656	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1743	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	2597	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9919	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	4131	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18390	DirectExpenseSummaryEvents
Net Income Summary	124266	NetIncomeSummary

Field	Value	IRS element (for citing)
Name Of Gaming Rec Keeper Person	LISA MOORE	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	108 N LINDEN ST	AddressLine1
City	CABOT	City
State	AR	State
ZIP Code	72023	ZIPCode

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Board reviews 990-chairman signs return
Pt VI, Line 19	Disclosure upon written request presented to the board
Pt VI, Line 12c	Member makes board aware of conflict, then excuses themself from voting
Pt V, Line 3b	UBIT due to rental of 12% of property; more than 85%
	property's use is substantially related to the exempt
	purpose hence rents from real property are excluded in
	computing UBIT
Pt VI, Line 15a	Board researches and sets appropriate compensation for Executive Director
Pt VI, Line 15b	Board researches and sets appropriate compensation for Key Employees
Form 990, Part IX, Line 24f	FACILITY - BEEBE:SUPPLIES - BEEBE 486. 413. 73. FACILITY - CABOT:SUPPLIES - CABOT MEDICAL PROGRAM:SUPPLIES - MED 716. 716. GENERAL:ADOPTION 5185. 5185. GENERAL:CLIENT EXPENSES 5229. 5229. GENERAL: VOLUNTEER EXPENSES 937. 796. 141. GENERAL:VOLUNTEER TRAINING 1404. 1404. GENERAL: DUES & SUBS 3858. 2893. 965. GOLF FUNDRAISER 6426. 6426. BANQUET EXPENSE 11962. 11962. FAM & PARENTING AUTO EXP 1441. 1441. GENERAL: LONOKE EXPENSES 859. 859. ROUNDING -3. -3. ULTRA SOUND ROOM 2153. 2153. ALLOCABLE EXPENS

CABOT CRISIS PREGNANCY CENTER: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

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