CRISIS PREGNANCY CENTER OF SOUTHWEST HOUSTON INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CRISIS PREGNANCY CENTER OF SOUTHWEST HOUSTON INC (EIN 76-0170074)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201341359349304664
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T11:56:51-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	262656371	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDERSEN KNOX & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 INDUSTRIAL BLVD STE 130	AddressLine1
City	SUGAR LAND	City
State	TX	State
ZIP Code	77478	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	760170074	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CRISIS PREGNANCY CTR OF SW HOU INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CRIS	NameControl
Phone	7137740126	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8300 BISSONNET STREET SUITE 160	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77074	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	W A MEYER	Name
Title	PRESIDENT	Title
Phone	7137740126	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHERRI R SCHEFFER	Name
PTIN	P00733599	PTIN
Phone	2812423232	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	W A MEYERS	NameOfPrincipalOfficerPerson
Gross Receipts	309195	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE COUNSELING AND PHYSICAL ASSISTANCE TO WOMEN AND MEN WITH PREGNANCY RELATED ISSUES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	271517	ContributionsGrantsPriorYear
Contributions Grants Current Year	309195	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	10	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-21777	OtherRevenuePriorYear
Other Revenue Current Year	-15055	OtherRevenueCurrentYear
Total Revenue Prior Year	249750	TotalRevenuePriorYear
Total Revenue Current Year	294140	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	147125	SalariesEtcPriorYear
Salaries Etc Current Year	147944	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	97411	OtherExpensePriorYear
Other Expenses Current Year	96820	OtherExpensesCurrentYear
Total Expenses Prior Year	244536	TotalExpensesPriorYear
Total Expenses Current Year	244764	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5214	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	49376	RevenuesLessExpensesCY
Total Assets BOY	87870	TotalAssetsBOY
Total Assets EOY	137569	TotalAssetsEOY
Total Liabilities BOY	3064	TotalLiabilitiesBOY
Total Liabilities EOY	3391	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	84806	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	134178	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE COUNSELING AND PHYSICAL ASSISTANCE TO WOMEN AND MEN WITH PREGNANCY RELATED ISSUES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	89744	Expense
Description	COUNSELING SERVICES - ONE ON ONE COUNSELING MEETINGS WITH 1,100 CLIENTS SERVED BY APPROXIMATELY 35 VOLUNTEERS ON AN ANNUAL BASIS.	Description
Total Program Service Expense	89744	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STEFANIE DERRICK	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7137740126	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8300 BISSONNET STREET SUITE 160	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77074	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
H LEE
LEGAL	10.00	X	0	0	0
W A MYERS
PRESIDENT	10.00	X	0	0	0
V HAISLUP
VICE PRESIDENT	10.00	X	0	0	0
L EPPS
SECRETARY	10.00	X	0	0	0
C CROSBY
TREASURER	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	95563	FundraisingEvents
All Other Contributions	213632	AllOtherContributions
Total Contributions	309195	TotalContributions
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	95563	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15055	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-15055	TotalRevenueColumn
Exclusion	-$15,055	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	294140	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$15,055	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	137500	Total
Program Services	64700	ProgramServices
Management And General	72800	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10444	Total
Program Services	10444	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1054	Total
Management And General	1054	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3523	Total
Program Services	1440	ProgramServices
Management And General	2083	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21484	Total
Program Services	7624	ProgramServices
Management And General	13860	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2069	Total
Management And General	2069	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6804	Total
Management And General	6804	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
RENT	42711	42711
DEPRECIATION EXPENSE	8639	8639
EDUCATIONAL MATERIAL	2128		2128
OTHER EXPENSES	1762		1762

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1646	Total
Program Services	1646	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	244764	Total
Program Services	89744	ProgramServices
Management And General	155020	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50613	BOY
EOY	92606	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20384	BOY
EOY	20392	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2186	BOY
EOY	900	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	113151	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	89480	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14687	BOY
EOY	23671	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	87870	BOY
EOY	137569	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3064	BOY
EOY	3391	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3064	BOY
EOY	3391	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84806	BOY
EOY	134178	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	84806	BOY
EOY	134178	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	87870	BOY
EOY	137569	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	49376	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	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	267542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220571	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	217844	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271517	CurrentTaxYearMinus1Year
Current Tax Year	209693	CurrentTaxYear
Total	1187167	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220571	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	217844	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271517	CurrentTaxYearMinus1Year
Current Tax Year	209693	CurrentTaxYear
Total	1187167	Total

Field	Value	IRS element (for citing)
Public Support Total170	1187167	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	331	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10	CurrentTaxYearMinus1Year
Total	2059	Total

Field	Value	IRS element (for citing)
Total Support	1189226	TotalSupport
Public Support Pertcentage170	0.99830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	113151	InvestmentCostOrOtherBasis
Depreciation	89480	Depreciation
Book Value	23671	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23671	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	294140	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	294140	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	294140	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	244764	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	244764	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	244764	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA INCOME	NameOfEvent1
Gross Receipts Event1	46015	GrossReceiptsEvent1
Charitable Contributions Event1	46015	CharitableContributionsEvent1
Other Direct Expenses Event1	12278	OtherDirectExpensesEvent1
Name Of Event2	BABY BOTTLES	NameOfEvent2
Gross Receipts Event2	25838	GrossReceiptsEvent2
Charitable Contributions Event2	25838	CharitableContributionsEvent2
Other Direct Expenses Event2	449	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	23710	GrossReceiptsOtherEvents
Charitable Contrib Other Events	23710	CharitableContribOtherEvents
Other Direct Expenses Other Events	2328	OtherDirectExpensesOtherEvents
Gross Receipts Total	95563	GrossReceiptsTotal
Charitable Contributions Total	95563	CharitableContributionsTotal
Other Direct Expenses Total Events	15055	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15055	DirectExpenseSummaryEvents
Net Income Summary	-15055	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 PREPARED BY CPA FIRM, THEN SENT TO THE BOARD TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	ROUNDING -4.	CHANGES IN NET ASSETS OR FUND BALANCES: