ALPHA PREGNANCY HELP CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ALPHA PREGNANCY HELP CENTER (EIN 77-0079754)
Tax period
2012-04-01 to 2013-03-31
Filed
2013-11-08
IRS object ID
201343129349300634
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

FieldValueIRS element (for citing)
Timestamp2013-11-08T10:19:41-08:00Timestamp
Tax Period End Date2013-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DONALD WERYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12837 G STREETAddressLine1
CityMERCEDCity
StateCAState
ZIP Code95340ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770079754EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALPHA CRISIS PREGNANCY CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALPHNameControl
Phone2093734700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 LOUGHBOROUGH DRIVEAddressLine1
CityMERCEDCity
StateCAState
ZIP Code95348ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOANNE PRESNELLName
TitleTREASURERTitle
Phone2093734700Phone
Date Signed2013-11-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONALD F WERYName
Phone2097263014Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOANNE PRESNELLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17463 W TURLOCK ROADAddressLine1
CitySNELLINGCity
StateCAState
ZIP Code95369ZIPCode
FieldValueIRS element (for citing)
Gross Receipts273915GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE PREGNANCY CONSULING TO PUBLICActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year242707ContributionsGrantsPriorYear
Contributions Grants Current Year273889ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year46InvestmentIncomePriorYear
Investment Income Current Year26InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year242753TotalRevenuePriorYear
Total Revenue Current Year273915TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year138143SalariesEtcPriorYear
Salaries Etc Current Year133624SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year77646TotalFundrsngExpCurrentYear
Other Expense Prior Year126205OtherExpensePriorYear
Other Expenses Current Year130245OtherExpensesCurrentYear
Total Expenses Prior Year264348TotalExpensesPriorYear
Total Expenses Current Year263869TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-21595RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10046RevenuesLessExpensesCY
Total Assets BOY87147TotalAssetsBOY
Total Assets EOY97920TotalAssetsEOY
Total Liabilities BOY5462TotalLiabilitiesBOY
Total Liabilities EOY6189TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY81685NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY91731NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE PREGNANCY CONSULING TO PUBLICMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense120270Expense
DescriptionLAB EXPENSE/CLIENT CARE/PROGRAM EXPENSESDescription
Total Program Service Expense120270TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOANNE PRESNELLNamePerson
Telephone Number2097615020TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17463 W TURLOCK ROADAddressLine1
CitySNELLINGCity
StateCAState
ZIP Code95369ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
DREK BEARDSLEY
DIR/CHAIRMAN0.00X000
JOANNE PRESNELL
TREASURER0.00X000
VICTORIA MURPHY
SEC.0.00X000
LONDA BLAINE
DIR0.00000X
WILLIE MIXON
DIR0.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events219759FundraisingEvents
Government Grants4000GovernmentGrants
All Other Contributions50130AllOtherContributions
Total Contributions273889TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column26TotalRevenueColumn
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events219759CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column273915TotalRevenueColumn
Related Or Exempt Function Income26RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total128296Total
Program Services51319ProgramServices
Management And General42338ManagementAndGeneral
Fundraising34639Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5328Total
Program Services2131ProgramServices
Management And General1758ManagementAndGeneral
Fundraising1439Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total32Total
Program Services0ProgramServices
Management And General32ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2502Total
Program Services2502ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17632Total
Program Services17632ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total30152Total
Program Services15076ProgramServices
Management And General13569ManagementAndGeneral
Fundraising1507Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2276Total
Program Services2276ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1789Total
Program Services0ProgramServices
Management And General1789ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total7381Total
Program Services5241ProgramServices
Management And General2140ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
COLLECTION EXPENSE1176001176
BANK CHARGES258868686
BANQUET EXPENSES3276003276
CLIENT CARE3624362400

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total60147Total
Program Services20383ProgramServices
Management And General4241ManagementAndGeneral
Fundraising35523Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total263869Total
Program Services120270ProgramServices
Management And General65953ManagementAndGeneral
Fundraising77646Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY20511BOY
EOY53046EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY43494BOY
EOY23521EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis65230LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec43877LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY23142BOY
EOY21353EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY87147BOY
EOY97920EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5462BOY
EOY6189EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5462BOY
EOY6189EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY81685BOY
EOY91731EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY81685BOY
EOY91731EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY87147BOY
EOY97920EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses10046ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years202043CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years174038CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years269544CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year242707CurrentTaxYearMinus1Year
Current Tax Year273889CurrentTaxYear
Total1162221Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years202043CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years174038CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years269544CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year242707CurrentTaxYearMinus1Year
Current Tax Year273889CurrentTaxYear
Total1162221Total
FieldValueIRS element (for citing)
Public Support Total5091162221PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years479CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1425CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46CurrentTaxYearMinus1Year
Current Tax Year26CurrentTaxYear
Total2023Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years479CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1425CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46CurrentTaxYearMinus1Year
Current Tax Year26CurrentTaxYear
Total2023Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1164244Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99830PublicSupportPercentage509
Prior Year Support Percentage0.99810PriorYearSupportPercentage
Investment Income Percentage0.00170InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00190PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis65230InvestmentCostOrOtherBasis
Depreciation43877Depreciation
Book Value21353BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings21353TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
ACCRUED PAYROLL TAX$4,249
CREDIT CARDS PAYABLE (VISA)(AMER. EXPRESS)$1,576
ROUNDING ADJ
ACCRUED INSURANCE:HEALTH/ACCIDENT$364
FieldValueIRS element (for citing)
Total Of Amounts6189TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bA SPECIAL MEETING OF THE MAJORITY OF THE DIRECTORS MET AND REVIEWED THE RETURN
Pt VI, Line 12cAN ANNUAL/OR AS NECESSARY REVIEW IS CONDUCTED BY A MAJORITY OF THE DIRECTORS
Pt VI, Line 15aBOARD OF DIRECTORS DETERMIN ANNUAL SALARY/ADJUSTMENTS BASED ON ANNUAL EMPLOYEES PERFORMANCE REVIEWS
Pt VI, Line 15bA MAJORITY OF DIRECTORS MUST APPROVE
Form 990, Part IX, Line 24fPOSTAGE AND DELIVERY 9713. 3238. 3238. 3237. FTB 0. 0. 0. 0. PROGRAM EXPENSES 0. 0. 0. 0. FEES 0. 0. 0. 0. ATTORNEY GENERAL 50. 0. 50. 0. SECURITY 0. 0. 0. 0. SOFTWARE 0. 0. 0. 0. PROFESSIONAL SPEAKERS 1200. 1200. 0. 0. BUSINESS MEALS 275. 275. 0. 0. LICENSE AND PERMITS 1094. 1094. 0. 0. STORAGE 0. 0. 0. 0. PRINTING/PUBLICATIONS 1559. 390. 0. 1169. ABSTINENCE 3241. 3241. 0. 0. SECRETARY OF STATE 0. 0. 0. 0. TELEPHONE 1999. 1300. 699. 0. TURNING POINT 5881. 5881. 0. 0. BOARD DEVELOPMENT 16. 0. 16

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