PREGNANCY HELP CENTER OF RICE LAKE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY HELP CENTER OF RICE LAKE (EIN 39-1981730)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201341339349202339
- 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 | 2013-05-13T14:19:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391248105 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON HAGER & MOE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 HAMMOND AVENUE | AddressLine1 |
| City | RICE LAKE | City |
| State | WI | State |
| ZIP Code | 54868 | 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 | 391981730 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY HELP CENTER OF RICE LAKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREG | NameControl |
| Phone | 7157364357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 334 | AddressLine1 |
| City | RICE LAKE | City |
| State | WI | State |
| ZIP Code | 54868 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE RIPPLINGER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7157364357 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN E RITCHIE | Name |
| PTIN | P00085425 | PTIN |
| Phone | 7152348419 | Phone |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | PREGNANCYHELPRICELAKE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 100012 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 94649 | ContributionsGiftsGrantsEtc |
| Investment Income | 5363 | InvestmentIncome |
| Special Events Direct Expenses | 1015 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -1015 | SpecialEventsNetIncomeLoss |
| Total Revenue | 98997 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 39163 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 13276 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1579 | PrintingPublicationsPostage |
| Other Expenses Total | 16113 | OtherExpensesTotal |
| Total Expenses | 70131 | TotalExpenses |
| Excess Or Deficit For Year | 28866 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 67427 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 96293 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24752 | BOY |
| EOY | 23312 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96495 | BOY |
| EOY | 107235 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121247 | BOY |
| EOY | 130547 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53820 | BOY |
| EOY | 34254 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67427 | BOY |
| EOY | 96293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ASSIST WITH UNPLANNED PREGNANCIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ASSIST WOMEN AND FAMILIES IN AN UNPLANNED PREGNANCY BY ENCOURAGING ALTERNATIVES TO ABORTION AND MINISTER TO PHYSICAL AND SPIRITUAL NEEDS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 70131 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 70131 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KAREN SCHAUF | ||||
| CHAIR | 1.00 | 0 | 0 | 0 |
| JEANINE SOLUM | ||||
| SECRETARY | 0.00 | 0 | 0 | 0 |
| STEVEN SVENDSEN | ||||
| VICE-CHAIRMAN | 0.00 | 0 | 0 | 0 |
| CONNIE RIPPLINGER | ||||
| EXECUTIVE DIRECTOR | 20.00 | 21987 | 0 | 0 |
| BUD MOE | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| RICHARD BOL | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| TINA DEROUSSEAU | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIE SCHEUBEL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 334 | AddressLine1 |
| City | RICE LAKE | City |
| State | WI | State |
| ZIP Code | 54868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7157364357 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94649 | CurrentTaxYear |
| Total | 262918 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35737 | CurrentTaxYearMinus2Years |
| Total | 93346 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94649 | CurrentTaxYear |
| Total | 356264 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 356264 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5363 | CurrentTaxYear |
| Total | 14641 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5363 | CurrentTaxYear |
| Total | 14641 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3892 | CurrentTaxYearMinus1Year |
| Total | 3892 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100012 | CurrentTaxYear |
| Total | 374797 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03910 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BICYCLE RIDE (BIKE FOR LIFE) | NameOfEvent1 |
| Gross Receipts Event1 | 26418 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26418 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 814 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 125 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 76 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26418 | GrossReceiptsTotal |
| Charitable Contributions Total | 26418 | CharitableContributionsTotal |
| Non Cash Prizes Total Events | 814 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 125 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 76 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1015 | DirectExpenseSummaryEvents |
| Net Income Summary | -1015 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | STERLING BANK 90.. RENT 5,273.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,363. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OPERATING/OFFICE SUPPLIES. AMOUNT: 4,688. DESCRIPTION: TELEPHONE/TELECOMMUNICATIONS. AMOUNT: 2,614. DESCRIPTION: PROGRAMS. AMOUNT: 3,152. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,871. DESCRIPTION: ADVERTISING/PROMOTIONAL EXPENSES. AMOUNT: 1,777. DESCRIPTION: MISCELLANEOUS. AMOUNT: 582. DESCRIPTION: CONFERENCES. AMOUNT: 275. DESCRIPTION: TRAVEL. AMOUNT: 737. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 417. TOTAL TO FORM 990-EZ, LINE 16: 16,113. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MORTGAGE NOTE PAYABLE. BEG. OF YEAR AMOUNT: 53,820. END OF YEAR AMOUNT: 34,254. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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