2013-06-27T15:16:28-07:00 2012-12-31 GAINES & WELSH FINANCIAL SERVICES INC 3511 CAMINO DEL RIO SO STE 307 SAN DIEGO CA 92108 990 2012-01-01 330576304 PREGNANCY CARE CENTER PREG 6194424357 677 S MAGNOLIA AVE EL CAJON CA 92020 MILES J MCCLURE 2013-06-27 true TRACEY GAINES P00016948 6192828290 2012 2016-02-24 21:20:13Z 353620 false false X WWW.ECPCC.ORG X ASSIST WOMEN IN CRISIS PREGNANCY 6 0 7 0 185031 210056 0 451 -697 84908 95724 270390 305083 0 0 129324 143619 0 0 105898 109128 235222 252747 35168 52336 186515 237758 6803 5710 179712 232048 ASSIST WOMEN IN CRISIS PREGNANCY false false 113558 THE ORGANIZATION PROVIDED TRAINED NURSES AND FACILITIES WHO PERFORMED 460 FREE PREGNANCY TESTS AND 135 FREE ULTRASOUND TESTS DURING 2012. 35365 THE ORGANIZATION PROVIDED ASSISTANCE TO 285 MOMS/FAMILIES WITH MATERNITY NEEDS SUCH AS PROVIDING DIAPERS, FOOD ETC. AND IS ADMINISTERED BY STAFF AND VOLUNTEERS. 21048 THE ORGANIZATION PROVIDED ABSTINENCE TRAINING TO 50 TEENS AND COURT ORDERED PARENTING CLASSES TO 10 FAMILIES. 169971 true true false true false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 7 true false false false false false false false false 0 false false false false false false false false false false X 6 0 false false false false false false false false false false false false false false false false false false false false X MILES J MCCLURE 6194424357 677 MAGNOLIA AVE EL CAJON CA 92020 X MARGARET HUEPPCHEN 2.00 0.00 X 0 0 0 JIM LANDSTEDT 2.00 0.00 X 0 0 0 MILES J MCCLURE 40.00 0.00 X X 0 0 0 LARRY YOUNGKRANTZ 3.00 0.00 X 0 0 0 DR BENJAMIN AARON 2.00 0.00 X 0 0 0 JEFF BURST 2.00 0.00 X 0 0 0 0 false false false 0 210056 210056 0 117 117 0 0 0 5065 5879 -814 -814 -814 135067 42638 92429 3315 20 3295 3295 0 0 305083 2598 X 0 0 0 0 45684 22842 22842 0 84041 65357 18684 0 0 13894 9448 4446 0 0 800 800 0 0 0 0 0 4671 4204 467 1206 1085 121 0 24598 22139 2459 0 0 459 459 0 0 15781 14203 1578 10411 5701 4710 CLIENT SERVICES 3054 3054 JANITORIAL 4680 4212 468 ADVERTISING 5094 5094 DIRECT MAIL 7297 7297 31077 17726 13351 252747 169971 82776 0 25648 30348 63974 121564 0 0 0 0 0 0 0 239279 153433 96893 85846 0 0 0 0 0 186515 237758 6803 5710 6803 5710 X 179712 232048 179712 232048 186515 237758 52336 X false false false X 222537 178363 162692 185031 210056 958679 0 0 0 0 222537 178363 162692 185031 210056 958679 0 0 958679 33 7 29 117 186 0 33 7 29 117 186 0 0 222570 178370 162721 185031 210173 958865 0.99980 0.99910 0.00020 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false true true false true false false false false 81963 27501 54462 19484 12271 7213 98961 80319 18642 38871 33342 5529 85846 X X X X false BANQUET 81455 81455 12933 12932 4233 WALK 4 LIFE 29947 29947 3097 1 23665 23665 5600 343 3500 135067 135067 18533 13275 10830 42638 92429 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses WEBSITE: Column (A) - Total = $379; Column (B) - Program Services = $0; Column (C) - Management & General = $379; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $2685; Column (B) - Program Services = $2416; Column (C) - Management & General = $269; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPORT: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPORT GROUP: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $338; Column (B) - Program Services = $304; Column (C) - Management & General = $34; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SOHL PRINTING: Column (A) - Total = $1342; Column (B) - Program Services = $1342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REPAIRS: Column (A) - Total = $2521; Column (B) - Program Services = $2268; Column (C) - Management & General = $253; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1340; Column (B) - Program Services = $0; Column (C) - Management & General = $1340; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEDICAL SUPPLIES: Column (A) - Total = $1178; Column (B) - Program Services = $1178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEALS & ENTERTAINMENT: Column (A) - Total = $463; Column (B) - Program Services = $0; Column (C) - Management & General = $463; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LICENSES: Column (A) - Total = $898; Column (B) - Program Services = $0; Column (C) - Management & General = $898; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LANDSCAPING: Column (A) - Total = $1800; Column (B) - Program Services = $1620; Column (C) - Management & General = $180; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GIFTS: Column (A) - Total = $1312; Column (B) - Program Services = $0; Column (C) - Management & General = $1312; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FURNITURE: Column (A) - Total = $138; Column (B) - Program Services = $124; Column (C) - Management & General = $14; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EDUCATION: Column (A) - Total = $1879; Column (B) - Program Services = $876; Column (C) - Management & General = $1003; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $2262; Column (B) - Program Services = $0; Column (C) - Management & General = $2262; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CONTRACT LABOR: Column (A) - Total = $1484; Column (B) - Program Services = $1484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CONSULTING: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $285; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COMPUTER: Column (A) - Total = $844; Column (B) - Program Services = $760; Column (C) - Management & General = $84; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CLIENT DEVELOPMENT: Column (A) - Total = $2442; Column (B) - Program Services = $2442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BOARD EXPENDITURES: Column (A) - Total = $409; Column (B) - Program Services = $0; Column (C) - Management & General = $409; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $2675; Column (B) - Program Services = $0; Column (C) - Management & General = $2675; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BABY BOTTLES: Column (A) - Total = $472; Column (B) - Program Services = $472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses AUTO: Column (A) - Total = $1491; Column (B) - Program Services = $0; Column (C) - Management & General = $1491; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses ADVANCEMENT: Column (A) - Total = $981; Column (B) - Program Services = $981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Client Note 1 - DUE TO PRIOR ACCOUNTING ERROR THERE WAS A $100,125 ADJUSTMENT MADE TO NET ASSETS. THE ERROR PERTAINED TO DEPRECIATION NOT BEING RECORDED IN THE PAST.