ARLINGTON PREGNANCY CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON PREGNANCY CENTER INC (EIN 75-1987614)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201203189349303865
- Schema version
- 2011v1.3
- 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 C
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T05:32:27-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWEN E BARNETT CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2902 CARLISLE STREET STE 104 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752041072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751987614 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arlington Pregnancy Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARLI | NameControl |
| Phone | 8172999599 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 NW Green Oaks Blvd | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 760122163 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Owen E Barnett | Name |
| Title | Treasurer | Title |
| Phone | 8172999599 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Owen E Barnett | Name |
| Phone | 2148550670 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arlington-Mansfield Pregnancy Cntrs | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Becky Hyde | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 NW Green Oaks Blvd | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1264560 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | arlingtonpc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To provide free pregnancy tests and limited medical services, pregnancy information, and adoption referrals to women in the community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 186 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 785423 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 649205 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 268 | InvestmentIncomePriorYear |
| Investment Income Current Year | 325 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 158253 | OtherRevenuePriorYear |
| Other Revenue Current Year | 193864 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 943944 | TotalRevenuePriorYear |
| Total Revenue Current Year | 843394 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 417068 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 453238 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 231043 | OtherExpensePriorYear |
| Other Expenses Current Year | 217690 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 648111 | TotalExpensesPriorYear |
| Total Expenses Current Year | 670928 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 295833 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 172466 | RevenuesLessExpensesCY |
| Total Assets BOY | 2574890 | TotalAssetsBOY |
| Total Assets EOY | 2612558 | TotalAssetsEOY |
| Total Liabilities BOY | 844647 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 710825 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1730243 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1901733 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide free pregnancy tests and limited medical services, pregnancy information, and adoption referrals to women in the community. | MissionDescription |
| Expense | 521812 | Expense |
| Description | The organization through its centers serves women in the community by providing free pregnancy tests, sonograms, pregnancy information, and adoption referrals. During 2011, approximately 4,820 women were served. | Description |
| Total Program Service Expense | 521812 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | true | 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 |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | 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 |
| Form1098 C Filed | true | Form1098CFiled |
| 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 | true | 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 |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Becky Hyde | NamePerson |
| Telephone Number | 8172999599 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 NW Green Oaks | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 760122163 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jenny Gearhart | ||||||
| President | 5.00 | X | X | 0 | 0 | 0 |
| Lyn Veigel | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Owen E Barnett | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Helen Gentry | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Bill Burris | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Judi Martin | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Ellen Zedler | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Becky Hyde | ||||||
| Chief Executive Officer | 40.00 | X | 84350 | 0 | 0 | |
| Dan Naberhaus | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Pat Louis | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84350 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 271441 | FundraisingEvents |
| All Other Contributions | 377764 | AllOtherContributions |
| Noncash Contributions | 46390 | NoncashContributions |
| Total Contributions | 649205 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325 | TotalRevenueColumn |
| Exclusion | $325 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 615030 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 271441 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 421166 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193864 | TotalRevenueColumn |
| Exclusion | $193,864 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 843394 | TotalRevenueColumn |
| Exclusion | $194,189 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84350 | Total |
| Program Services | 33740 | ProgramServices |
| Management And General | 33740 | ManagementAndGeneral |
| Fundraising | 16870 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314545 | Total |
| Program Services | 266359 | ProgramServices |
| Fundraising | 48186 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23827 | Total |
| Program Services | 17113 | ProgramServices |
| Management And General | 2294 | ManagementAndGeneral |
| Fundraising | 4420 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30516 | Total |
| Program Services | 22958 | ProgramServices |
| Management And General | 2581 | ManagementAndGeneral |
| Fundraising | 4977 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3046 | Total |
| Program Services | 3046 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5950 | Total |
| Program Services | 2975 | ProgramServices |
| Management And General | 2975 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94607 | Total |
| Program Services | 85146 | ProgramServices |
| Management And General | 9461 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5686 | Total |
| Program Services | 3664 | ProgramServices |
| Management And General | 1348 | ManagementAndGeneral |
| Fundraising | 674 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5429 | Total |
| Program Services | 5429 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29175 | Total |
| Program Services | 27686 | ProgramServices |
| Management And General | 1489 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Telephone | 12253 | 10415 | 1838 |
| Medical expense | 10937 | 10937 | |
| Printing | 9618 | 9618 | |
| Retreat/Appreciation | 7840 | 7840 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33149 | Total |
| Program Services | 14886 | ProgramServices |
| Management And General | 11815 | ManagementAndGeneral |
| Fundraising | 6448 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670928 | Total |
| Program Services | 521812 | ProgramServices |
| Management And General | 67541 | ManagementAndGeneral |
| Fundraising | 81575 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937 | BOY |
| EOY | 937 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535313 | BOY |
| EOY | 600868 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10867 | BOY |
| EOY | 11333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2483535 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 504430 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2007725 | BOY |
| EOY | 1979105 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20048 | BOY |
| EOY | 20315 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574890 | BOY |
| EOY | 2612558 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7021 | BOY |
| EOY | 12499 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837626 | BOY |
| EOY | 698326 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844647 | BOY |
| EOY | 710825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1730243 | BOY |
| EOY | 1901733 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1730243 | BOY |
| EOY | 1901733 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574890 | BOY |
| EOY | 2612558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 172466 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -976 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 456535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 647211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 582614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 785423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 649205 | CurrentTaxYear |
| Total | 3120988 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 456535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 647211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 582614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 785423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 649205 | CurrentTaxYear |
| Total | 3120988 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 396933 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2724055 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 325 | CurrentTaxYear |
| Total | 15757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3136745 | TotalSupport |
| Gross Receipts From Admissions Etc | 2585135 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 2724055 | PublicSupportTotal509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 178000 | OtherCostOrOtherBasis |
| Book Value | 178000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2077802 | OtherCostOrOtherBasis |
| Depreciation | 328761 | Depreciation |
| Book Value | 1749041 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18000 | OtherCostOrOtherBasis |
| Depreciation | 18000 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209733 | OtherCostOrOtherBasis |
| Depreciation | 157669 | Depreciation |
| Book Value | 52064 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1979105 | TotalOfBookValueLandBuildings |
| Total Revenue | 843394 | TotalRevenue |
| Total Expenses | 670928 | TotalExpenses |
| Excess Or Deficit For Year | 172466 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 172466 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Resale Store | NameOfEvent1 |
| Gross Receipts Event1 | 558905 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 558905 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 293688 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Banquet | NameOfEvent2 |
| Gross Receipts Event2 | 327566 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 271441 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 56125 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 30387 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 175 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 96916 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 886471 | GrossReceiptsTotal |
| Charitable Contributions Total | 271441 | CharitableContributionsTotal |
| Gross Revenue Total Events | 615030 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 30387 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 175 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 390604 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 421166 | DirectExpenseSummaryEvents |
| Net Income Summary | 193864 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| Gary Martin | ||||||
| Building loan | X | $963,926 | 565826 | false | true | true |
| Gary Martin | ||||||
| Building loan | X | $175,000 | 132500 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 698326 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Determining Revenues | Thrift shop | MethodOfDeterminingRevenues |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The organization receives donations of clothing and household goods which are sold in the organization's thrift store. The revenue from the sale of these goods are reported on Form 990, Part VIII, line 8a. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part VI, Section A, line 11b The organization's treasurer, who is a member of the governing board, is tasked with preparing and filing Form 990. A copy is available to board members. Part VI, Section B, line 15a The chief executive officer's compensation is determined and reviewed by the board as a whole on an annual basis. Part VI, Section C, line 19 No documents available to the public. Part XI, line 5 Prior year adjustment to cost of assets. Part VI, line 4 Bylaws were amended to change the maximum number of board members from 9 to 11. The position of Chief Executive Officer was created. The exempt purpose of the organization was amended to include medical services. The organization obtained an assumed name(dba), Arlington-Mansfield Pregnancy Centers. Schedule G, Part II, line 9(a)-Other direct expenses Advertising $2,367 Appreciation-volunteers $1,483 Bank charges $92 Building expenses $87,836 Computer expense $1,734 Conference $1,563 Credit card fees $8,024 Depreciation $3,923 Display $28 Drawer off $197 Dues $150 Hangers, small fixtures $4,335 Hot check returned $30 Insurance $3,760 Merchandise $7,453 Miscellaneous $-4,862 Office supplies $368 Payroll taxes $11,690 SEP expense $6,329 Telephone $1,932 Truch expense $2,244 Truck insurance $195 Wages $152,817 Scheduel G, Part II, line 9(b)-Other direct expenses Auction items $46,390 Decorations $9,756 Other and miscellaneous $10,728 Postage $2,258 Printing $285 Speaker costs $11,304 Catering $16,195 | Explanation |
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