PREGNANCY CARE CENTER OF LAGRANGE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY CARE CENTER OF LAGRANGE INC (EIN 58-1734424)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201331339349202413
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T15:40:05-05:00 | 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 | GAY & JOSEPH CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CHURCH STREET | AddressLine1 |
| City | LAGRANGE | City |
| State | GA | State |
| ZIP Code | 302402711 | 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 | 581734424 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY CARE CENTER OF LAGRANGE | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAGR | NameControl |
| Phone | 7068843833 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2201 | AddressLine1 |
| City | LAGRANGE | City |
| State | GA | State |
| ZIP Code | 30241 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEX DIXON | Name |
| Title | BOARD CHAIRMAN | Title |
| Phone | 7068843833 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WESLEY E LONG JR CPA | Name |
| Phone | 7068847331 | Phone |
| Date Prepared | 2013-05-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | LAGRANGEPREGNANCY.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 134560 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 65023 | ContributionsGiftsGrantsEtc |
| Investment Income | 5 | InvestmentIncome |
| Fundraising Gross Income | 69532 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8067 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 61465 | SpecialEventsNetIncomeLoss |
| Total Revenue | 126493 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 81674 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4646 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2199 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1301 | PrintingPublicationsPostage |
| Other Expenses Total | 66895 | OtherExpensesTotal |
| Total Expenses | 156715 | TotalExpenses |
| Excess Or Deficit For Year | -30222 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 155331 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 4 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 125113 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37514 | BOY |
| EOY | 12689 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95847 | BOY |
| EOY | 93834 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21970 | BOY |
| EOY | 18590 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155331 | BOY |
| EOY | 125113 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155331 | BOY |
| EOY | 125113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREGNANCY COUNSELING & EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| WOMEN WERE COUNSELED IN SITUATIONS OF CRISIS PREGNANCIES AND PRE/POST ABORTION. ALL PREGNANT CLIENTS RECEIVE A LIMITED OBSTETRICAL ULTRASOUND. IN 2012, THE CENTER HAD 1,038 CLIENT VISITS. | 86344 |
| ABSTINENCE EDUCATION WAS PRESENTED TO TEENS IN PUBLIC SCHOOLS, PRIVATE SCHOOLS, AND CHURCHES. IN 2012, 1,443 TEENS WERE SERVED. | 16675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 103019 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JACKSON NAN | ||
| TREASURER | 1.00 | 0 |
| DIXON ALEX | ||
| BD CHAIRMAN | 1.00 | 0 |
| BOWIE BRETT | ||
| MEDICAL DIR. | 1.00 | 0 |
| TOTH SHARON | ||
| RECORDING SE | 1.00 | 0 |
| COTTON WANDA | ||
| BD MEMBER | 1.00 | 0 |
| BUTLER KENDALL | ||
| BD MEMBER | 1.00 | 0 |
| BEDINGFIELD MICHELLE | ||
| BD MEMBER | 1.00 | 0 |
| ROGERS PAM | ||
| BD MEMBER | 1.00 | 0 |
| DAVENPORT MARK | ||
| BD MEMBER | 1.00 | 0 |
| BROCK PATRICK | ||
| BD MEMBER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE THOMPSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 HARWELL AVE | AddressLine1 |
| City | LAGRANGE | City |
| State | GA | State |
| ZIP Code | 30240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7068843833 | 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 |
| 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 |
| 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 | 99910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126488 | CurrentTaxYear |
| Total | 619946 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126488 | CurrentTaxYear |
| Total | 619946 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 40214 | AmountsSubstContributorsTotal |
| Public Support Total170 | 579732 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 381 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 61839 | CurrentTaxYearMinus1Year |
| Total | 61839 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 682166 | TotalSupport |
| Public Support Pertcentage170 | 0.84980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81000 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 54539 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54539 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6390 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK FOR LIFE | NameOfEvent2 |
| Gross Receipts Event2 | 8739 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8739 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1149 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6254 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6254 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 528 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 69532 | GrossReceiptsTotal |
| Gross Revenue Total Events | 69532 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8067 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8067 | DirectExpenseSummaryEvents |
| Net Income Summary | 61465 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,590 OFFICE SUPPLIES 5,756 TRAVEL 495 ABSTINENCE-TRAVEL 1,072 TRAVEL - MEALS 32 INSURANCE 3,209 ABSTINENCE -TRAINING 238 BOARD EXPENSES 460 CLIENT SVCS - OTHER 26 CLIENT SVCS - COUNSELING 175 CLIENT SVCS - PREGNANCY T 496 CLIENT SVCS - SUPPLIE 67 COUNSELOR TRAINING 215 DUES & SUBSCRIPTIONS 589 TELEPHONE 3,182 TITHES 14,549 VOLUNTEER APPRECIATION 236 MEDICAL 24,689 ABSTINENCE - OTHER 66 BANK CHARGES 87 CHRISTMAS 102 MISC 1,337 LANDSCAPING 22 NEWSLETTER 32 BEREAVEMENT 157 INTEREST EXPENSE 168 PENALTIES 460 ROUNDING -4 NON-INVESTMENT DEPRECIATION 5,392 TOTAL 66,895 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ROUNDING 4 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 4,719 4,719 LESS ACCUMULATED DEPRECIATION 4,719 4,719 OFFICE EQUIPMENT 6,791 6,791 LESS ACCUMULATED DEPRECIATION 6,791 6,791 MEDICAL EQUIPMENT 23,660 23,660 LESS ACCUMULATED DEPRECIATION 1,690 5,070 TOTAL 21,970 18,590 |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| JACKSON NAN |
| DIXON ALEX |
| BOWIE BRETT |
| TOTH SHARON |
| COTTON WANDA |
| BUTLER KENDALL |
| BEDINGFIELD MICHELLE |
| ROGERS PAM |
| DAVENPORT MARK |
| BROCK PATRICK |
Comments