PREGNANCY AID-SOUTH SUBURBS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PREGNANCY AID-SOUTH SUBURBS INC (EIN 36-3345840)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-04
IRS object ID: 201231259349301188
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 B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-04T13:49:27-07:00	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	LAMBERT H KAMP CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10741 W WINTERSET DR	AddressLine1
City	ORLAND PARK	City
State	IL	State
ZIP Code	60467	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	363345840	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PREGNANCY AID SOUTH SUBURBS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PREG	NameControl
Phone	7086149777	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17214 OAK PARK AVENUE	AddressLine1
City	TINLEY PARK	City
State	IL	State
ZIP Code	60477	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD LIGTHART	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7086149777	Phone
Date Signed	2012-05-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAMBERT H KAMP	Name
Phone	7083499494	Phone
Date Prepared	2012-05-04	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	RICHARD LIGTHART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	17214 OAK PARK AVE	AddressLine1
City	TINLEY PARK	City
State	IL	State
ZIP Code	60477	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	630120	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	PASSNETWORKOFCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION ASSISTS AND EMPOWERS THE GREATER SOUTHLAND CHICAGO COMMUNITIES BY PROVIDING A LIFE- AFFIRMING NETWORK OF CARE THROUGH PREVENTION, CRISIS INTERVENTION, EDUCATION AND RESTORATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	471166	ContributionsGrantsPriorYear
Contributions Grants Current Year	527390	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	14	InvestmentIncomePriorYear
Investment Income Current Year	11	InvestmentIncomeCurrentYear
Other Revenue Prior Year	64481	OtherRevenuePriorYear
Other Revenue Current Year	65749	OtherRevenueCurrentYear
Total Revenue Prior Year	535661	TotalRevenuePriorYear
Total Revenue Current Year	593150	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	308108	SalariesEtcPriorYear
Salaries Etc Current Year	296400	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	62629	TotalFundrsngExpCurrentYear
Other Expense Prior Year	209703	OtherExpensePriorYear
Other Expenses Current Year	205716	OtherExpensesCurrentYear
Total Expenses Prior Year	517811	TotalExpensesPriorYear
Total Expenses Current Year	502116	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17850	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	91034	RevenuesLessExpensesCY
Total Assets BOY	552331	TotalAssetsBOY
Total Assets EOY	552264	TotalAssetsEOY
Total Liabilities BOY	289285	TotalLiabilitiesBOY
Total Liabilities EOY	198184	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	263046	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	354080	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION ASSISTS AND	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	386823	Expense
Description	ASSISTS AND EMPOWERS THE GREATER SOUTHLAND CHICAGO COMMUNITIES BY PROVIDING A LIFE-AFFIRMING NETWORK OF CARE THROUGH PREVENTION, CRISIS INTERVENTION, EDUCATION AND RESTORATION.	Description
Total Program Service Expense	386823	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	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	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
Number Of Employees	11	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD LIGTHART	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7086149777	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	17214 OAK PARK AVE TINLEY	AddressLine1
City	PARK	City
State	IL	State
ZIP Code	60477	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
RICHARD LIGTHART
EXECUTIVE DIRECTOR	40.00	X	37500	0	0
JOYCE LAGESTEE
DIRECTOR	2.00		0	0	0	X
DEBBIE BURK
SECRETARY	2.00	X	0	0	0	X
RICH JACOBSON
CHAIRPERSON	2.00	X	0	0	0	X
JASON CRADDOCK
VICE CHAIRPERSON	2.00	X	0	0	0	X
HILDA OZINGA
DIRECTOR	2.00		0	0	0	X
WAYNE DEGRAAF
TREASURER	2.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	527390	AllOtherContributions
Noncash Contributions	56608	NoncashContributions
Total Contributions	527390	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11	TotalRevenueColumn
Exclusion	$11	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	102719	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	36970	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	65749	TotalRevenueColumn
Exclusion	$65,749	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	593150	TotalRevenueColumn
Exclusion	$65,760	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	37500	Total
Program Services	12500	ProgramServices
Management And General	12500	ManagementAndGeneral
Fundraising	12500	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	237937	Total
Program Services	188280	ProgramServices
Management And General	22694	ManagementAndGeneral
Fundraising	26963	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20963	Total
Program Services	15281	ProgramServices
Management And General	2679	ManagementAndGeneral
Fundraising	3003	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3041	Total
Program Services	0	ProgramServices
Management And General	3041	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15970	Total
Program Services	15970	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5528	Total
Program Services	2205	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	3323	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44567	Total
Program Services	30140	ProgramServices
Management And General	5785	ManagementAndGeneral
Fundraising	8642	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7705	Total
Program Services	1912	ProgramServices
Management And General	213	ManagementAndGeneral
Fundraising	5580	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23962	Total
Program Services	21566	ProgramServices
Management And General	2396	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3069	Total
Program Services	2478	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	591	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1042	Total
Program Services	1042	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	596	Total
Program Services	536	ProgramServices
Management And General	60	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23818	Total
Program Services	21436	ProgramServices
Management And General	2382	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9138	Total
Program Services	8224	ProgramServices
Management And General	914	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
DUES AND FEES	1463	1463	0
BENEVOLENCE	56608	56608	0
EDUCATIONAL LITERATURE	9209	7182	2027

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	502116	Total
Program Services	386823	ProgramServices
Management And General	52664	ManagementAndGeneral
Fundraising	62629	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	31177	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	24370	BOY
EOY	17444	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	686175	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	182532	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	527461	BOY
EOY	503643	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	552331	BOY
EOY	552264	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25639	BOY
EOY	19184	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	263646	BOY
EOY	179000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	289285	BOY
EOY	198184	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	258046	BOY
EOY	351545	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	2535	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	263046	BOY
EOY	354080	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	552331	BOY
EOY	552264	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	91034	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	615812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	629294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	477629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	471166	CurrentTaxYearMinus1Year
Current Tax Year	527390	CurrentTaxYear
Total	2721291	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	615812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	629294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	477629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	471166	CurrentTaxYearMinus1Year
Current Tax Year	527390	CurrentTaxYear
Total	2721291	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	246514	AmountsSubstContributorsTotal
Public Support Total170	2474777	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14	CurrentTaxYearMinus1Year
Current Tax Year	11	CurrentTaxYear
Total	246	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	101755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104562	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64481	CurrentTaxYearMinus1Year
Current Tax Year	65749	CurrentTaxYear
Total	336547	Total

Field	Value	IRS element (for citing)
Total Support	3058084	TotalSupport
Public Support Pertcentage170	0.80930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89060	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2008: 101755.; 2009: 104562.; 2010: 64481.; 2011: 65749.;	FactsAndCircumstancesTest

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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	19147	InvestmentCostOrOtherBasis
Book Value	19147	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	564327	InvestmentCostOrOtherBasis
Depreciation	112578	Depreciation
Book Value	451749	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	102701	InvestmentCostOrOtherBasis
Depreciation	69954	Depreciation
Book Value	32747	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	503643	TotalOfBookValueLandBuildings
Total Revenue	593150	TotalRevenue
Total Expenses	502116	TotalExpenses
Excess Or Deficit For Year	91034	ExcessOrDeficitForYear
Excess Or Deficit Per FS	91034	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	746171	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	116051	DonatedSrvcAndUseOfFacilities
Other Revenues	36970	OtherRevenues
Revenue Not Rptd F990	153021	RevenueNotRptdF990
Revenue Subtotal	593150	RevenueSubtotal
Total Revenue Per Form990	593150	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	655137	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	116051	DonatedServicesUseOfFacilities
Other Expenses Included	36970	OtherExpensesIncluded
Expenses Not Rptd F990	153021	ExpensesNotRptdF990
Expenses Subtotal	502116	ExpensesSubtotal
Total Expenses Per Form990	502116	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	FUNDRAISING EVENT EXPENSES
Pt XIII Line 2d	FUNDRAISING EVENT EXPENSES

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HIKE FOR LIFE	NameOfEvent1
Gross Receipts Event1	58607	GrossReceiptsEvent1
Gross Revenue Event1	58607	GrossRevenueEvent1
Non Cash Prizes Event1	2889	NonCashPrizesEvent1
Other Direct Expenses Event1	14324	OtherDirectExpensesEvent1
Name Of Event2	BANQUET	NameOfEvent2
Gross Receipts Event2	44112	GrossReceiptsEvent2
Gross Revenue Event2	44112	GrossRevenueEvent2
Rent Facility Costs Event2	11352	RentFacilityCostsEvent2
Other Direct Expenses Event2	8405	OtherDirectExpensesEvent2
Gross Receipts Total	102719	GrossReceiptsTotal
Gross Revenue Total Events	102719	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2889	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	11352	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	22729	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36970	DirectExpenseSummaryEvents
Net Income Summary	65749	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	56608	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	EXECUTIVE DIRECTOR AND EXECUTIVE ADMINISTRATOR REVIEW FORM 990
	WITH AUDITOR ON BEHALF OF BOARD OF DIRECTORS PRIOR TO FILING.
Pt VI, Line 12c	BOARD OF DIRECTORS PROVIDE FULL DISCLOSURE ON AN ANNUAL
	BASIS OF ANY CONFLICTS OF INTEREST.
Pt VI, Line 15	BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR SALARY.
	EXECUTIVE DIRECTOR APPROVES ALL OTHER SALARIES.
Pt VI, Line 19	ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON
	RECEIPT OF WRITTEN REQUEST.
Form 990EZ, Part I, Line 16	ADVERTISING AUTO AND TRAVEL BANK AND FINANCE CHARGES BENEVOLENCE DUES & SUBSCRIPTIONS INSURANCE INTEREST MISCELLANEOUS PAYROLL TAXES TRAINING VOLUNTEER SERVICES
Form 990EZ, Part II, Line 24	PLEDGES RECEIVABLE
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES MORTGAGES & OTHER NOTES PAYABLE
Form 990, Part IX, Line 24f	BANK CHARGES SPECIAL EVENTS TRAINING

PREGNANCY AID-SOUTH SUBURBS INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

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