CHOICES PREGNANCY RESOURCE CLINIC INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHOICES PREGNANCY RESOURCE CLINIC INC (EIN 58-2035622)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201231369349204758
- 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 | 2012-05-15T18:29:44-05:00 | 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 | MARY M SCHWARTZ CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ROLLING RIVER LN | AddressLine1 |
| City | Russellville | City |
| State | AR | State |
| ZIP Code | 72802 | 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 | 582035622 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOICES PREGNANCY RESOURCE CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHOI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 394 | AddressLine1 |
| City | RUSSELLVILLE | City |
| State | AR | State |
| ZIP Code | 728110394 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRY BERGER | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 4799672255 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY M SCHWARTZ | Name |
| Phone | 4799685004 | Phone |
| Date Prepared | 2012-05-15 | 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 118351 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 117299 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 1052 | OtherRevenueTotal |
| Total Revenue | 118351 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 60995 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2995 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6658 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2659 | PrintingPublicationsPostage |
| Other Expenses Total | 39555 | OtherExpensesTotal |
| Total Expenses | 112862 | TotalExpenses |
| Excess Or Deficit For Year | 5489 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 53311 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58800 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9163 | BOY |
| EOY | 16980 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77972 | BOY |
| EOY | 75652 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2591 | BOY |
| EOY | 469 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89726 | BOY |
| EOY | 93101 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36415 | BOY |
| EOY | 34301 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53311 | BOY |
| EOY | 58800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CRISIS PREGNANCY COUNSELING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OPEN 208 DAYS 462 CLIENT VISITS PROVIDED 129 PREGNANCY TESTS PARENTING INCENTIVE PROGRAMS TANGIBLE NEEDS FOR MOTHER BABIES ULTRASOUNDS 100 | DescriptionProgramServiceAccom |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN WHORTON | ||||||||
| PO BOX 246 | LONDON | AR | 72847 | CHAIRMAN | 2 | 0 | 0 | 0 |
| ORMOND PETERS | ||||||||
| 705 TURRENTINE WAY | RUSSELLVILLE | AR | 72802 | DIRECTOR | 1 | 0 | 0 | 0 |
| MICHAEL LAMOUREUX | ||||||||
| 208 CRAIGWOOD CIR | RUSSELLVILLE | AR | 72802 | VICE CHAIRMAN | 1 | 0 | 0 | 0 |
| SHERRY BERGER | ||||||||
| PO BOX 74 | RUSSELLVILLE | AR | 72811 | EXEC DIRECTOR | 40 | 24000 | 1725 | 0 |
| JACQUELINE ROOKE | ||||||||
| 6461 SR 363 | RUSSELLVILLE | AR | 72802 | SECRETARY | 2 | 0 | 0 | 0 |
| SCOTT FINDLEY | ||||||||
| 126 WALLEYE DR | RUSSELLVILLE | AR | 72802 | DIRECTOR | 1 | 0 | 0 | 0 |
| EMILY KNOX | ||||||||
| 655 TUCKER MTN RD | RUSSELLVILLE | AR | 72802 | DIRECTOR | 1 | 0 | 0 | 0 |
| JALEEN ROBINSON | ||||||||
| 826 CR 2626 | LAMAR | AR | 72846 | NURSE MANAGER | 10 | 10063 | 0 | 0 |
| MARY M SCHWARTZ | ||||||||
| 20 ROLLING RIVER LN | RUSSELLVILLE | AR | 72802 | TREASURER | 2 | 650 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERRY BERGER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 74 | AddressLine1 |
| City | RUSSELLVILLE | City |
| State | AR | State |
| ZIP Code | 72811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4799672255 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | 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 | 110655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117299 | CurrentTaxYear |
| Total | 562975 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117299 | CurrentTaxYear |
| Total | 562975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6719 | AmountsSubstContributorsTotal |
| Public Support Total170 | 556256 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1052 | CurrentTaxYear |
| Total | 1052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 564027 | TotalSupport |
| Public Support Pertcentage170 | 0.98620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97730 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT INSURANCE PROCEEDS 1002 CREDIT CARD REWARDS 50 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT REPAIR AND MAINTENANCE 185 EQUIPMENT LEASE 2833 OFFICE AND EQUIPMENT EXPENSE 4127 TELEPHONE 4087 EVENT EXPENSES 11379 AFFILIATIONS PUBLICITY LITERATURE 3749 MEDICAL SUPPLIES 1127 CLIENT EDUCATION AND EXPENSES 2662 TRAINING AND DEVELOPMENT 1124 VOLUNTEER AND MILEAGE REIMB 738 INSURANCE 3102 DEPRECIATION 4442 |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR FURN EQUIP LESS ACCUM DEPR 2591 469 |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR MORTGAGE ON BUILDING 35348 33094 PAYROLL TAXES 1067 1207 |
Comments