PREGNANCY CARE CENTER OF CHANDLER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY CARE CENTER OF CHANDLER (EIN 20-3820132)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-23
- IRS object ID
- 201212369349200106
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-23T11:23:05-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860133881 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7098 E COCHISE SUITE 100 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852534517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203820132 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY CARE CENTER OF CHANDLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREG | NameControl |
| Phone | 4803742994 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 NORTH ALMA SCHOOL ROAD NO 20 | AddressLine1 |
| City | CHANDLER | City |
| State | AZ | State |
| ZIP Code | 85224 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON ANDERSON | Name |
| Title | CHAIRMAN | Title |
| Phone | 4803742994 | Phone |
| Date Signed | 2012-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLETTE KAMPS CPA | Name |
| PTIN | P00367616 | PTIN |
| Phone | 4804831170 | Phone |
| Date Prepared | 2012-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Web Site | WWW.PCCCHANDLER.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 157831 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 113173 | ContributionsGiftsGrantsEtc |
| Investment Income | 1359 | InvestmentIncome |
| Fundraising Gross Income | 41892 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3394 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 38498 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1407 | OtherRevenueTotal |
| Total Revenue | 154437 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 69397 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 65336 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 18316 | OtherExpensesTotal |
| Total Expenses | 153049 | TotalExpenses |
| Excess Or Deficit For Year | 1388 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 98300 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -6458 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 93230 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81520 | BOY |
| EOY | 81418 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21961 | BOY |
| EOY | 14225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103481 | BOY |
| EOY | 95643 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5181 | BOY |
| EOY | 2413 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98300 | BOY |
| EOY | 93230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ASSISTING WOMEN WHO ARE FACING UNEXPECTED PREGNANCY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PREGNANCY CARE CENTER OF CHANDER PROVIDES FREE PREGNANCY SERVICES, PEER COUNSELING, INFORMATION ABOUT ABORTION PROCEDURES AND THE VARIOUS RISKS INVOLVED WITH THE RELATED PROCEDURES. WE PROVIDE EDUCATIONAL INFORMATION ABOUT ABORTION ALTERNATIVES, ABSTINENCE, POST ABORTION SUPPORT AND OTHER RELATED PROGRAMS. WE ARE COMMITTED TO OFFERING PRACTICAL, EMOTIONAL AND SPIRITUAL SUPPORT, THROUGH THE SHARING OF THE GOSPEL OF JESUS CHRIST, TO WOMEN, MEN AND CHILDREN WHO ARE FACING PREGNANCY AND ABORTION-RELATED CONCERNS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 117178 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 117178 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KELLEY HAND | ||||||||
| 590 NORTH ALMA SCHOOL | CHANDLER | AZ | 85224 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARY JO HEINRICHS | ||||||||
| 590 NORTH ALMA SCHOOL | CHANDLER | AZ | 85224 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RACHEL MARTIN | ||||||||
| 590 NORTH ALMA SCHOOL | CHANDLER | AZ | 85224 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ANDY WILEY | ||||||||
| 590 NORTH ALMA SCHOOL | CHANDLER | AZ | 85224 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DON ANDERSON | ||||||||
| 590 NORTH ALMA SCHOOL | CHANDLER | AZ | 85224 | CHAIRMAN | 2.00 | 0 | 0 | 0 |
| CAROL LAMBERT | ||||||||
| 590 NORTH ALMA SCHOOL | CHANDLER | AZ | 85224 | SECRETARY | 2.00 | 0 | 0 | 0 |
| BARBARA MIHOLICH | ||||||||
| 590 NORTH ALMA SCHOOL | CHANDLER | AZ | 85224 | TREASURER | 2.00 | 0 | 0 | 0 |
| ROGER WINKLES | ||||||||
| 590 NORTH ALMA SCHOOL | CHANDLER | AZ | 85224 | VICE-CHAIR | 2.00 | 0 | 0 | 0 |
| MARY MURPHY | ||||||||
| 590 NORTH ALMA SCHOOL | CHANDLER | AZ | 85224 | EXECUTIVE DIRECTOR | 40.00 | 46000 | 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 | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 NORTH ALMA SCHOOL ROAD NO 20 | AddressLine1 |
| City | CHANDLER | City |
| State | AZ | State |
| ZIP Code | 85224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4803742994 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151670 | CurrentTaxYear |
| Total | 784051 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151670 | CurrentTaxYear |
| Total | 784051 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 784051 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1359 | CurrentTaxYear |
| Total | 4324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 788375 | TotalSupport |
| Gross Receipts From Admissions Etc | 625 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 28891 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28891 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 654 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 2740 | FoodAndBeverageEvent1 |
| Name Of Event2 | WALKATHON | NameOfEvent2 |
| Gross Receipts Event2 | 13001 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13001 | GrossRevenueEvent2 |
| Gross Receipts Total | 41892 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41892 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 654 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 2740 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 3394 | DirectExpenseSummaryEvents |
| Net Income Summary | 38498 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,359.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,407. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,736. DESCRIPTION: OTHER EXPENSES. AMOUNT: 57,600. TOTAL TO FORM 990-EZ, LINE 14: 65,336. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 9,182. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,798. DESCRIPTION: VOLUNTEER APPECIATION. AMOUNT: 890. DESCRIPTION: PROMOTIONAL. AMOUNT: 2,638. DESCRIPTION: PREGNANCY TEST EXPENSE. AMOUNT: 602. DESCRIPTION: MEDICAL PROCEDURES EXPENSE. AMOUNT: 379. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 1,124. DESCRIPTION: EDUCATIONAL PROGRAMS EXPENSES. AMOUNT: 703. TOTAL TO FORM 990-EZ, LINE 16: 18,316. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -6,458. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,961. END OF YEAR AMOUNT: 14,225. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 5,181. END OF YEAR AMOUNT: 2,413. |
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 |
Comments