CENTRAL COAST PREGNANCY & RESOURSE CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL COAST PREGNANCY & RESOURSE CENTER (EIN 77-0252873)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349205017
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T17:24:24-08:00 | 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 | Janice N Borsch CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5075 S Bradley Road Ste 115 | AddressLine1 |
| City | Santa Maria | City |
| State | CA | State |
| ZIP Code | 93455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770252873 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL COAST PREGNANCY CENTER | BusinessNameLine1 |
| Business Name Line2 | dba CARE NET PREGNANCY & RESOURCE CTR | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 8059289285 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121-A WEST BATTLES | AddressLine1 |
| City | SANTA MARIA | City |
| State | CA | State |
| ZIP Code | 93458 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA SOLTAN | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janice N Borsch | Name |
| PTIN | P00723019 | PTIN |
| Phone | 8059348120 | 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 124359 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 95974 | ContributionsGiftsGrantsEtc |
| Investment Income | 12 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 28373 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11632 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16741 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 112727 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 67963 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 350 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 27331 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3494 | PrintingPublicationsPostage |
| Other Expenses Total | 22589 | OtherExpensesTotal |
| Total Expenses | 121727 | TotalExpenses |
| Excess Or Deficit For Year | -9000 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33349 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24349 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41339 | BOY |
| EOY | 24284 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3424 | BOY |
| EOY | 4716 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44763 | BOY |
| EOY | 29000 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11414 | BOY |
| EOY | 4651 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33349 | BOY |
| EOY | 24349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support, help and encourage all women facing a pregnancy with concerns and also to teach our youth the risks of sexual activity outside of marriage. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Organization provides services to women experiencing a crisis pregnancy situation. Self-administered pregnancy tests and counseling are provided in addition to speakers bureau, parenting classes, and assistance related to the material needs of the mother and her child. | DescriptionProgramServiceAccom |
| Grants And Allocations | 73451 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 73451 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KAREN BULL | ||
| Executive Dir. | 32.00 | 23167 |
| CHUCK WINKLES | ||
| Director | 0.50 | 0 |
| CONNIE KOSKI | ||
| Director | 0.50 | 0 |
| CHRISTINA SOLTAN | ||
| Executive Dir. | 32.00 | 16949 |
| DONNA POLIZZI | ||
| Director | 0.50 | 0 |
| RUTHANN COLEMAN | ||
| Director | 0.50 | 0 |
| DAWN CARSON | ||
| Director | 0.50 | 0 |
| MARDEE SAMONAS | ||
| Secretary | 0.50 | 0 |
| TERESA DIANI | ||
| Director | 0.50 | 0 |
| DENISE MARTINEZ | ||
| Director | 0.50 | 0 |
| JANICE BORSCH | ||
| Treasurer | 1.00 | 0 |
| AMBER CHILDRESS | ||
| Vice President | 0.50 | 0 |
| KC CHAVERS | ||
| Chairman | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Christina Soltan | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121-A West Battles Rd | AddressLine1 |
| City | Santa Maria | City |
| State | CA | State |
| ZIP Code | 93458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8059289285 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 100809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95974 | CurrentTaxYear |
| Total | 615868 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95974 | CurrentTaxYear |
| Total | 615868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 615868 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 38 | CurrentTaxYearMinus1Year |
| Total | 56 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1211 | CurrentTaxYearMinus4Years |
| Total | 1211 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 617135 | TotalSupport |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 13531 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8581 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4950 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1344 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4950 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1017 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK | NameOfEvent2 |
| Gross Receipts Event2 | 12228 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12228 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1219 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11195 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11195 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3102 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 36954 | GrossReceiptsTotal |
| Charitable Contributions Total | 8581 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28373 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1344 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4950 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5338 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11632 | DirectExpenseSummaryEvents |
| Net Income Summary | 16741 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11414 Accounts Payable and Accrued Expenses - Ending $4651 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Security Deposit - Beginning $2000 Security Deposit - Ending $2000 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $19 Miscellaneous - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1240 Machinery and Equipment - Ending $2645 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $165 Furniture and Fixtures - Ending $71 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Licenses and fees $70 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Miscellaneous $379 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Supplies $521 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Bank charges $604 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Training/ meetings $1276 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Payroll processing fees $1400 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Gifts/ recognition $1450 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Curriculum $1717 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Repairs & maintenance $1771 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Telephone $1778 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1875 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $837 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $669 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $113 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1039 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4621 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2469 |
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