PREGNANCY AID-SOUTH SUBURBS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PREGNANCY AID-SOUTH SUBURBS INC (EIN 36-3345840)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-09
IRS object ID: 201331299349300443
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 B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T08:04:25-07:00	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	LAMBERT H KAMP CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10741 W WINTERSET DR	AddressLine1
City	ORLAND PARK	City
State	IL	State
ZIP Code	60467	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	363345840	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PREGNANCY AID SOUTH SUBURBS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PREG	NameControl
Phone	7086149777	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17214 OAK PARK AVENUE	AddressLine1
City	TINLEY PARK	City
State	IL	State
ZIP Code	60477	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN J WILSON	Name
Title	INTERIM EXECUTIVE DIRECTOR	Title
Phone	7086149777	Phone
Date Signed	2013-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAMBERT H KAMP	Name
Phone	7083499494	Phone
Date Prepared	2013-05-03	DatePrepared
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	SUSAN J WILSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	17214 OAK PARK AVE	AddressLine1
City	TINLEY PARK	City
State	IL	State
ZIP Code	60477	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	514805	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	PASSHELPS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION ASSISTS AND EMPOWERS THE GREATER SOUTHLAND CHICAGO COMMUNITIES BY PROVIDING A LIFE- AFFIRMING NETWORK OF CARE THROUGH PREVENTION, CRISIS INTERVENTION, EDUCATION AND RESTORATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	527390	ContributionsGrantsPriorYear
Contributions Grants Current Year	402138	ContributionsGrantsCurrentYear
Program Service Revenue CY	1793	ProgramServiceRevenueCY
Investment Income Prior Year	11	InvestmentIncomePriorYear
Investment Income Current Year	36	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65749	OtherRevenuePriorYear
Other Revenue Current Year	83024	OtherRevenueCurrentYear
Total Revenue Prior Year	593150	TotalRevenuePriorYear
Total Revenue Current Year	486991	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	296400	SalariesEtcPriorYear
Salaries Etc Current Year	279933	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	75458	TotalFundrsngExpCurrentYear
Other Expense Prior Year	205716	OtherExpensePriorYear
Other Expenses Current Year	183284	OtherExpensesCurrentYear
Total Expenses Prior Year	502116	TotalExpensesPriorYear
Total Expenses Current Year	463217	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	91034	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23774	RevenuesLessExpensesCY
Total Assets BOY	552264	TotalAssetsBOY
Total Assets EOY	550801	TotalAssetsEOY
Total Liabilities BOY	198184	TotalLiabilitiesBOY
Total Liabilities EOY	172947	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	354080	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	377854	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION ASSISTS AND	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	340980	Expense
Description	ASSISTS AND EMPOWERS THE GREATER SOUTHLAND CHICAGO COMMUNITIES BY PROVIDING A LIFE-AFFIRMING NETWORK OF CARE THROUGH PREVENTION, CRISIS INTERVENTION, EDUCATION AND RESTORATION.	Description
Total Program Service Expense	340980	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	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN J WILSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7086149777	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	17214 OAK PARK AVE	AddressLine1
City	TINLEY PARK	City
State	IL	State
ZIP Code	60477	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
RICHARD LIGTHART
EXECUTIVE DIRECTOR	40.00	X	42500	0	0
JOYCE LAGESTEE
DIRECTOR	2.00		0	0	0	X
DEBBIE BURK
SECRETARY	2.00	X	0	0	0	X
RICH JACOBSON
CHAIRPERSON	2.00	X	0	0	0	X
JASON CRADDOCK
VICE CHAIRPERSON	2.00	X	0	0	0	X
HILDA OZINGA
DIRECTOR	2.00		0	0	0	X
WAYNE DEGRAAF
DIRECTOR	2.00	X	0	0	0	X
KIMBERLY BOS
DIRECTOR	2.00		0	0	0	X
PAUL DEBOER
TREASURER	2.00		0	0	0	X
STEVE VERHAGEN
DIRECTOR	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	402138	AllOtherContributions
Noncash Contributions	54786	NoncashContributions
Total Contributions	402138	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	REGISTRATION FEES	Description
Business Code	624190	BusinessCode
Total Revenue Column	1793	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1793	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36	TotalRevenueColumn
Exclusion	$36	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	110838	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	27814	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	83024	TotalRevenueColumn
Exclusion	$83,024	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	486991	TotalRevenueColumn
Related Or Exempt Function Income	1793	RelatedOrExemptFunctionIncome
Exclusion	$83,060	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	42500	Total
Program Services	14166	ProgramServices
Management And General	14167	ManagementAndGeneral
Fundraising	14167	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	218437	Total
Program Services	163297	ProgramServices
Management And General	14448	ManagementAndGeneral
Fundraising	40692	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18996	Total
Program Services	12962	ProgramServices
Management And General	2052	ManagementAndGeneral
Fundraising	3982	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3375	Total
Program Services	0	ProgramServices
Management And General	3375	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17535	Total
Program Services	17535	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2897	Total
Program Services	1672	ProgramServices
Management And General	54	ManagementAndGeneral
Fundraising	1171	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36020	Total
Program Services	20818	ProgramServices
Management And General	3483	ManagementAndGeneral
Fundraising	11719	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8014	Total
Program Services	1795	ProgramServices
Management And General	3209	ManagementAndGeneral
Fundraising	3010	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21582	Total
Program Services	19568	ProgramServices
Management And General	2014	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3337	Total
Program Services	2665	ProgramServices
Management And General	54	ManagementAndGeneral
Fundraising	618	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2009	Total
Program Services	1886	ProgramServices
Management And General	123	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21153	Total
Program Services	19038	ProgramServices
Management And General	2115	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9303	Total
Program Services	8373	ProgramServices
Management And General	930	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES AND FEES	2057	1203	755	99
BENEVOLENCE	53586	53586	0	0
EDUCATIONAL LITERATURE	2416	2416	0	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	463217	Total
Program Services	340980	ProgramServices
Management And General	46779	ManagementAndGeneral
Fundraising	75458	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31177	BOY
EOY	38339	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17444	BOY
EOY	28772	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	687375	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	203685	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	503643	BOY
EOY	483690	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	552264	BOY
EOY	550801	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19184	BOY
EOY	22387	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	179000	BOY
EOY	150560	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	198184	BOY
EOY	172947	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	351545	BOY
EOY	375319	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2535	BOY
EOY	2535	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	354080	BOY
EOY	377854	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	552264	BOY
EOY	550801	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23774	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	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	629294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	477629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	471166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	527390	CurrentTaxYearMinus1Year
Current Tax Year	403931	CurrentTaxYear
Total	2509410	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	629294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	477629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	471166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	527390	CurrentTaxYearMinus1Year
Current Tax Year	403931	CurrentTaxYear
Total	2509410	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	348754	AmountsSubstContributorsTotal
Public Support Total170	2160656	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11	CurrentTaxYearMinus1Year
Current Tax Year	36	CurrentTaxYear
Total	123	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101755	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64481	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65749	CurrentTaxYearMinus1Year
Current Tax Year	83024	CurrentTaxYear
Total	419571	Total

Field	Value	IRS element (for citing)
Total Support	2929104	TotalSupport
Public Support Pertcentage170	0.73770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2008: 101755.; 2009: 104562.; 2010: 64481.; 2011: 65749.; 2012: 83024.;	FactsAndCircumstancesTest

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)
Investment Cost Or Other Basis	19147	InvestmentCostOrOtherBasis
Book Value	19147	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	564327	InvestmentCostOrOtherBasis
Depreciation	126686	Depreciation
Book Value	437641	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	103901	InvestmentCostOrOtherBasis
Depreciation	76999	Depreciation
Book Value	26902	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	483690	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	649868	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	135063	DonatedSrvcAndUseOfFacilities
Other Revenues	27814	OtherRevenues
Revenue Not Rptd F990	162877	RevenueNotRptdF990
Revenue Subtotal	486991	RevenueSubtotal
Total Revenue Per Form990	486991	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	626094	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	135063	DonatedServicesUseOfFacilities
Other Expenses Included	27814	OtherExpensesIncluded
Expenses Not Rptd F990	162877	ExpensesNotRptdF990
Expenses Subtotal	463217	ExpensesSubtotal
Total Expenses Per Form990	463217	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	FUNDRAISING EVENT EXPENSES
Pt XII Line 2d	FUNDRAISING EVENT EXPENSES

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HIKE FOR LIFE	NameOfEvent1
Gross Receipts Event1	53255	GrossReceiptsEvent1
Gross Revenue Event1	53255	GrossRevenueEvent1
Non Cash Prizes Event1	2377	NonCashPrizesEvent1
Other Direct Expenses Event1	10907	OtherDirectExpensesEvent1
Name Of Event2	BANQUET	NameOfEvent2
Gross Receipts Event2	57583	GrossReceiptsEvent2
Gross Revenue Event2	57583	GrossRevenueEvent2
Rent Facility Costs Event2	9244	RentFacilityCostsEvent2
Other Direct Expenses Event2	5286	OtherDirectExpensesEvent2
Gross Receipts Total	110838	GrossReceiptsTotal
Gross Revenue Total Events	110838	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2377	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	9244	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	16193	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27814	DirectExpenseSummaryEvents
Net Income Summary	83024	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	54786	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	EXECUTIVE DIRECTOR, EXECUTIVE ADMINISTRATOR, TREASURER AND
	SEVERAL DIRECTORS REVIEW FORM 990 WITH AUDITOR ON BEHALF
	OF THE BOARD OF DIRECTORS PRIOR TO FILING.
Pt VI, Line 15a	BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR SALARY.
Pt VI, Line 19	ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON
	RECEIPT OF WRITTEN REQUEST.
Form 990EZ, Part I, Line 16	ADVERTISING AUTO AND TRAVEL BANK AND FINANCE CHARGES BENEVOLENCE DUES & SUBSCRIPTIONS INSURANCE INTEREST MISCELLANEOUS PAYROLL TAXES TRAINING VOLUNTEER SERVICES
Form 990EZ, Part II, Line 24	PLEDGES RECEIVABLE
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES MORTGAGES & OTHER NOTES PAYABLE
Form 990, Part IX, Line 24f	BANK CHARGES SPECIAL EVENTS TRAINING

PREGNANCY AID-SOUTH SUBURBS INC: 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

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

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