CRISIS PREGNANCY CENTER OF SOUTHWEST HOUSTON INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CRISIS PREGNANCY CENTER OF SOUTHWEST HOUSTON INC (EIN 76-0170074)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201212289349303856
Schema version: 2011v1.2
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	2012-08-15T15:35:57-05:00	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	SANDERSEN KNOX & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 INDUSTRIAL BLVD 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	2011-01-01	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	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALAN K SANDERSEN	Name
Phone	2812423232	Phone
Date Prepared	2012-08-15	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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	W A MEYERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	423 LONGVIEW	AddressLine1
City	SUGAR LAND	City
State	TX	State
ZIP Code	77478	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	271527	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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
Contributions Grants Prior Year	217844	ContributionsGrantsPriorYear
Contributions Grants Current Year	271517	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	23	InvestmentIncomePriorYear
Investment Income Current Year	10	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-4879	OtherRevenuePriorYear
Other Revenue Current Year	-21777	OtherRevenueCurrentYear
Total Revenue Prior Year	212988	TotalRevenuePriorYear
Total Revenue Current Year	249750	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	140962	SalariesEtcPriorYear
Salaries Etc Current Year	147125	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	84250	OtherExpensePriorYear
Other Expenses Current Year	97441	OtherExpensesCurrentYear
Total Expenses Prior Year	225212	TotalExpensesPriorYear
Total Expenses Current Year	244566	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12224	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5184	RevenuesLessExpensesCY
Total Assets BOY	79622	TotalAssetsBOY
Total Assets EOY	87870	TotalAssetsEOY
Total Liabilities EOY	3064	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	79622	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	84806	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE COUNSELING, AND PHYSICAL ASSISTANCE TO WOMEN AND MEN WITH PREGNANCY RELATED ISSUES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	73180	Expense
Description	COUNSELING SERVICES - ONE ON ONE COUNSELING MEETINGS WITH 1,100 CLIENTS SERVED BY APPROXIMATELY 35 VOLUNTEERS ON AN ANNUAL BASIS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3992	Expense
Description	TRAINING CLASSES FOR 2650 CLIENTS, CLASSES FOR TRAINING IN LIFE SKILLS FOR 604 SINGLE MOTHERS, AND 676 CLIENTS SERVED ULTRASOUND SERVICES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	77172	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	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	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	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
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
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	STEFANIE DERRICK	NamePerson
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 PRESIDE	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)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	91949	FundraisingEvents
All Other Contributions	179568	AllOtherContributions
Total Contributions	271517	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10	TotalRevenueColumn
Exclusion	$10	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	91949	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	21777	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-21777	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	249750	TotalRevenueColumn
Exclusion	$10	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	134416	Total
Program Services	46800	ProgramServices
Management And General	87616	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12709	Total
Program Services	12709	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5450	Total
Management And General	5450	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4371	Total
Program Services	1938	ProgramServices
Management And General	2433	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17397	Total
Program Services	11573	ProgramServices
Management And General	5824	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5294	Total
Management And General	5294	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
RENT	45585	45585
DEPRECIATION EXPENSE	8028	8028
EDUCATIONAL MATERIAL	1641		1641
SONOGRAM- RELATED	1317		1317

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8358	Total
Program Services	1194	ProgramServices
Management And General	7164	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	244566	Total
Program Services	77172	ProgramServices
Management And General	167394	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20185	BOY
EOY	50613	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	33822	BOY
EOY	20384	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2900	BOY
EOY	2186	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	95528	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	80841	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22715	BOY
EOY	14687	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	79622	BOY
EOY	87870	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	3064	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	3064	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79622	BOY
EOY	84806	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79622	BOY
EOY	84806	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79622	BOY
EOY	87870	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5184	ReconcilationRevenueExpenses
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	201558	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	267542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	217844	CurrentTaxYearMinus1Year
Current Tax Year	271517	CurrentTaxYear
Total	1179032	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	201558	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	267542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	217844	CurrentTaxYearMinus1Year
Current Tax Year	271517	CurrentTaxYear
Total	1179032	Total

Field	Value	IRS element (for citing)
Public Support Total170	1179032	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1649	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	331	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23	CurrentTaxYearMinus1Year
Current Tax Year	10	CurrentTaxYear
Total	3708	Total

Field	Value	IRS element (for citing)
Total Support	1182740	TotalSupport
Public Support Pertcentage170	0.99690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	95528	InvestmentCostOrOtherBasis
Depreciation	80841	Depreciation
Book Value	14687	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14687	TotalOfBookValueLandBuildings
Total Revenue	249750	TotalRevenue
Total Expenses	244566	TotalExpenses
Excess Or Deficit For Year	5184	ExcessOrDeficitForYear
Excess Or Deficit Per FS	5184	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	249750	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	249750	RevenueSubtotal
Total Revenue Per Form990	249750	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	244566	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	244566	ExpensesSubtotal
Total Expenses Per Form990	244566	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA INCOME	NameOfEvent1
Gross Receipts Event1	50061	GrossReceiptsEvent1
Charitable Contributions Event1	50061	CharitableContributionsEvent1
Other Direct Expenses Event1	20206	OtherDirectExpensesEvent1
Name Of Event2	BABY BOTTLES	NameOfEvent2
Gross Receipts Event2	27942	GrossReceiptsEvent2
Charitable Contributions Event2	27942	CharitableContributionsEvent2
Other Direct Expenses Event2	895	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	13946	GrossReceiptsOtherEvents
Charitable Contrib Other Events	13946	CharitableContribOtherEvents
Other Direct Expenses Other Events	676	OtherDirectExpensesOtherEvents
Gross Receipts Total	91949	GrossReceiptsTotal
Charitable Contributions Total	91949	CharitableContributionsTotal
Other Direct Expenses Total Events	21777	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21777	DirectExpenseSummaryEvents
Net Income Summary	-21777	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 PREPARED BY CPA FIRM, THEN SENT TO THE BOARD TO REVIEW PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC