ARLINGTON PREGNANCY CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARLINGTON PREGNANCY CENTER INC (EIN 75-1987614)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201313199349300001
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T23:09:15-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751987614	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Arlington Pregnancy Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARLI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2810 NW Green Oaks Blvd	AddressLine1
City	Arlington	City
State	TX	State
ZIP Code	760122163	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Owen E Barnett	Name
Title	Treasurer	Title
Phone	8172999566	Phone
Date Signed	2013-11-14	DateSigned

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

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Arlington-Mansfield Pregnancy	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Becky Hyde	NameOfPrincipalOfficerPerson
Gross Receipts	1446637	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	arlingtonpc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To provide free pregnacy tests and limited medical services, pregnancy information, and adoption referrals to women in the community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	208	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	649205	ContributionsGrantsPriorYear
Contributions Grants Current Year	760286	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	325	InvestmentIncomePriorYear
Investment Income Current Year	356	InvestmentIncomeCurrentYear
Other Revenue Prior Year	193864	OtherRevenuePriorYear
Other Revenue Current Year	183741	OtherRevenueCurrentYear
Total Revenue Prior Year	843394	TotalRevenuePriorYear
Total Revenue Current Year	944383	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	453238	SalariesEtcPriorYear
Salaries Etc Current Year	505713	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	87181	TotalFundrsngExpCurrentYear
Other Expense Prior Year	217690	OtherExpensePriorYear
Other Expenses Current Year	306591	OtherExpensesCurrentYear
Total Expenses Prior Year	670928	TotalExpensesPriorYear
Total Expenses Current Year	812304	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	172466	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	132079	RevenuesLessExpensesCY
Total Assets BOY	2612558	TotalAssetsBOY
Total Assets EOY	3328050	TotalAssetsEOY
Total Liabilities BOY	710825	TotalLiabilitiesBOY
Total Liabilities EOY	1294238	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1901733	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2033812	NetAssetsOrFundBalancesEOY
Mission Description	To provide free pregnacy tests and limited medical services, pregnancy information, and adoption referrals to women in the community.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	656699	Expense
Description	The organization through its centers serves women in the community by providing free pregnancy tests, sonograms, pregnancy information, and adoption referrals. During 2012, approximately 4,344 women were served.	Description
Total Program Service Expense	656699	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	true	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	29	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Becky Hyde	NamePerson
Telephone Number	8172999599	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2810 NW Green Oaks Blvd	AddressLine1
City	Arlington	City
State	TX	State
ZIP Code	760122163	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Bill Burris
Board member	1.00	X	0	0	0
Dan Naberhaus
Board member	1.00	X	0	0	0
Ellen Zedler
Secretary	1.00	X	0	0	0	X
Helena Gentry
Board member	1.00	X	0	0	0
Jennifer Gearhart
President	5.00	X	0	0	0	X
Judi Martin
Board member	1.00	X	0	0	0
Lyn Viegel
Vice President	1.00	X	0	0	0	X
Owen E Barnett
Treasurer	2.00	X	0	0	0	X
Pat Louis
Board member	1.00	X	0	0	0
Becky Hyde
Chief Executive Officer	40.00		88515	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88515	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	190259	FundraisingEvents
All Other Contributions	570027	AllOtherContributions
Noncash Contributions	35244	NoncashContributions
Total Contributions	760286	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	356	TotalRevenueColumn
Exclusion	$356	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2237	TotalRevenueColumn
Exclusion	$2,237	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	683758	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	190259	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	502254	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	181504	TotalRevenueColumn
Exclusion	$181,504	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	944383	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$184,097	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88515	Total
Program Services	35406	ProgramServices
Management And General	35406	ManagementAndGeneral
Fundraising	17703	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	368692	Total
Program Services	318022	ProgramServices
Fundraising	50670	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22674	Total
Program Services	15759	ProgramServices
Management And General	2361	ManagementAndGeneral
Fundraising	4554	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25832	Total
Program Services	19969	ProgramServices
Management And General	2000	ManagementAndGeneral
Fundraising	3863	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4516	Total
Program Services	4516	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14023	Total
Program Services	7012	ProgramServices
Management And General	7011	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3468	Total
Management And General	3468	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	99397	Total
Program Services	89457	ProgramServices
Management And General	9940	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5884	Total
Program Services	4657	ProgramServices
Management And General	818	ManagementAndGeneral
Fundraising	409	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1074	Total
Program Services	1074	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37980	Total
Program Services	36491	ProgramServices
Management And General	1489	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical expense	41127	41127
Printing	13173	13173
Telephone	12771	10855	1916
Retreat/appreciation	8163	8163

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	65015	Total
Program Services	51018	ProgramServices
Management And General	4015	ManagementAndGeneral
Fundraising	9982	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	812304	Total
Program Services	656699	ProgramServices
Management And General	68424	ManagementAndGeneral
Fundraising	87181	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	937	BOY
EOY	1575	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	600868	BOY
EOY	639948	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11333	BOY
EOY	8746	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3238277	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	581080	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1979105	BOY
EOY	2657197	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	20315	BOY
EOY	20584	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2612558	BOY
EOY	3328050	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12499	BOY
EOY	15712	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	698326	BOY
EOY	1278526	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	710825	BOY
EOY	1294238	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	1901733	BOY
EOY	2033812	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1901733	BOY
EOY	2033812	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2612558	BOY
EOY	3328050	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	132079	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	647211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	582614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	785423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	649205	CurrentTaxYearMinus1Year
Current Tax Year	760286	CurrentTaxYear
Total	3424739	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	647211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	582614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	785423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	649205	CurrentTaxYearMinus1Year
Current Tax Year	760286	CurrentTaxYear
Total	3424739	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	492780	AmountsSubstContributorsTotal
Public Support Total170	2931959	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	325	CurrentTaxYearMinus1Year
Current Tax Year	356	CurrentTaxYear
Total	14097	Total

Field	Value	IRS element (for citing)
Total Support	3438836	TotalSupport
Gross Receipts From Admissions Etc	2813162	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85260	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86840	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	221139	OtherCostOrOtherBasis
Book Value	221139	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2787981	OtherCostOrOtherBasis
Depreciation	395605	Depreciation
Book Value	2392376	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18000	OtherCostOrOtherBasis
Depreciation	18000	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	211157	OtherCostOrOtherBasis
Depreciation	167475	Depreciation
Book Value	43682	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2657197	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Resale Store	NameOfEvent1
Gross Receipts Event1	635550	GrossReceiptsEvent1
Gross Revenue Event1	635550	GrossRevenueEvent1
Other Direct Expenses Event1	397923	OtherDirectExpensesEvent1
Name Of Event2	Banquet	NameOfEvent2
Gross Receipts Event2	238468	GrossReceiptsEvent2
Charitable Contributions Event2	190260	CharitableContributionsEvent2
Gross Revenue Event2	48208	GrossRevenueEvent2
Rent Facility Costs Event2	26582	RentFacilityCostsEvent2
Entertainment Event2	6500	EntertainmentEvent2
Other Direct Expenses Event2	71249	OtherDirectExpensesEvent2
Gross Receipts Total	874018	GrossReceiptsTotal
Charitable Contributions Total	190260	CharitableContributionsTotal
Gross Revenue Total Events	683758	GrossRevenueTotalEvents
Rent Facility Costs Total Events	26582	RentFacilityCostsTotalEvents
Entertainment Total Events	6500	EntertainmentTotalEvents
Other Direct Expenses Total Events	469172	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	502254	DirectExpenseSummaryEvents
Net Income Summary	181504	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Gary Martin
Bd member spouse	Building loan	X	$963,926	462626	false	true	true
Gary Martin
Bd member spouse	Building loan	X	$175,000	102500	false	true	true
Gary Martin
Bd member spouse	Building loan	X	$738,000	713400	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	1278526	TotalBalanceDue

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	Thrift shop	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Auction	Description
Number Of Contributions	88	NumberOfContributions
Noncash Contribs Rptd F990	35244	NoncashContribsRptdF990
Method Of Determining Revenues	Retail value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	M5	Identifier
Return Reference	Additional information Schedule M general	ReturnReference
Explanation	The organization receives donations of clothing and household goods which are sold in the organization9s thrift stores. The revenue from the sale of these goods are reported on Form 990, Part VIII, line 8a.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	The organization9s treasurer, who is a member of the governing board, is tasked with preparing and filing Form 990. A copy is available to board members.
O02	CEO executive director top management comp Part VI line 15a	The chief executive officer9s compensation is determined and reviewed by the board as a whole on an annual basis.
O03	Governing documents etc available to public Part VI line 19	No documents available to the public.
O04	List of other expenses Part IX line 24e	Part IX, line 24e, column B - Other program service expenses - $51,018 Baby gifts $279; Brochures $7,658; Dues and subscriptions $510; Education/staff $597; Supplies, miscellaneous $33,329; Postage $1,800; Video $6,845 Part IX, line 24e, column C - Other Management and General expense - $4,015 Internet $1,086; Postage $1,440; Unemployment taxes $1,489 Part IX, line 24e, column D - Other Fundraising expense - $9,982 Credit card fees $5,317; Other fundraising expenses $4,305; Postage $360
O05	General explanation attachment	Schedule G, Part II, line 9(a) - Other direct expenses Advertising $9,533; Appreciation-volunteers $1,926; Bank charges $129; Building expenses $68,928; Computer expense-internet $2,608; Conference $7,835; Credit card fees $12,371; Depreciation $3,611; Dues $186; Fees/deposits $30; Furnishings $1,599; Hangers, small fixtures $12,876; Hot check returned $50; Insurance $394; Lawn $1,672; Maintenance $564; Merchandise $10,599; Miscellaneous, office $10,314; Office supplies $952; Payroll taxes $12,220; Property taxes $60; Refund $483; Security $1,738; Supplies $2,984; SEP Plan $6,601; Telephone $4,017; Travel $79; Truck expense $4,762; Utilities $2,526; Wages $216,276 Schedule G, Part II, line 9(b)- Other direct expenses Auction items $35,244; Centerpieces $3,428; Decorations $3,394; Setup and miscellaneous $17,417; Postage $2,303; Printing $2,640; Speaker costs $6,823

ARLINGTON PREGNANCY CENTER INC: Form 990, tax year 2012

Return header ReturnHeader

Filer Filer

Name Name

US Address USAddress

Officer Officer

Form 990 IRS990

Doing Business As DoingBusinessAs

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Investment Income InvestmentIncome

Royalties Revenue RoyaltiesRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Payroll Taxes PayrollTaxes

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Other Non Cash Contributions Table OtherNonCashContributionsTable

Form990 Schedule M Part II Form990ScheduleMPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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