CENTRAL COAST PREGNANCY & RESOURSE CENTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL COAST PREGNANCY & RESOURSE CENTER (EIN 77-0252873)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349204019
- 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 | 2012-11-15T15:57:58-08:00 | 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 | Janice N Borsch CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5075 S Bradley Road Ste 115 | AddressLine1 |
| City | Santa Maria | City |
| State | CA | State |
| ZIP Code | 93455 | 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 | 770252873 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL COAST PREGNANCY CENTER | BusinessNameLine1 |
| Business Name Line2 | dba CARE NET PREGNANCY & RESOURCE CTR | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 8059289285 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121-A WEST BATTLES | AddressLine1 |
| City | SANTA MARIA | City |
| State | CA | State |
| ZIP Code | 93458 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KC CHAVERS | Name |
| Title | Chairman | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janice N Borsch | Name |
| Phone | 8059348120 | Phone |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 123898 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 123860 | ContributionsGiftsGrantsEtc |
| Investment Income | 38 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 123898 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 76816 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 350 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 28061 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3549 | PrintingPublicationsPostage |
| Other Expenses Total | 33203 | OtherExpensesTotal |
| Total Expenses | 141979 | TotalExpenses |
| Excess Or Deficit For Year | -18081 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 53451 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35370 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55590 | BOY |
| EOY | 43360 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3645 | BOY |
| EOY | 3424 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59235 | BOY |
| EOY | 46784 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5784 | BOY |
| EOY | 11414 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53451 | BOY |
| EOY | 35370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support, help and encourage all women facing a pregnancy with concerns and also to teach our youth the risks of sexual activity outside of marriage. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Organization provides services to women experiencing a crisis pregnancy situation. Self-administered pregnancy tests and counseling are provided in addition to speakers bureau, parenting classes, and assistance related to the material needs of the mother and her child. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KAREN BULL | ||||||
| 4265 S BLOSSER ROAD | SANTA MARIA | CA | 93455 | Executive Dir. | 32.00 | 32011 |
| DONNA POLIZZI | ||||||
| 744 MANDA DRIVE | SANTA MARIA | CA | 93455 | Director | 0.50 | 0 |
| RUTHANN COLEMAN | ||||||
| 242 ROSS LANE | SANTA MARIA | CA | 93455 | Director | 0.50 | 0 |
| DAWN CARSON | ||||||
| 1285 QUARTERHORSE TRAIL | SANTA MARIA | CA | 93455 | Director | 0.50 | 0 |
| MARDEE SAMONAS | ||||||
| 452 CAIN DRIVE | SANTA MARIA | CA | 93455 | Secretary | 0.50 | 0 |
| TERESA DIANI | ||||||
| 1320 FOXENWOOD DRIVE | SANTA MARIA | CA | 93455 | Director | 0.50 | 0 |
| DENISE MARTINEZ | ||||||
| PO BOX 2183 | ORCUTT | CA | 93457 | Director | 0.50 | 0 |
| JANICE BORSCH | ||||||
| 4627 TILBURY COURT | SANTA MARIA | CA | 93455 | Treasurer | 1.00 | 0 |
| AMBER CHILDRESS | ||||||
| 2166 LAKE MARIE DRIVE | SANTA MARIA | CA | 93455 | Vice President | 0.50 | 0 |
| KC CHAVERS | ||||||
| 2255 N LEXINGTON | SANTA MARIA | CA | 93458 | Chairman | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Christina Soltan | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121-A West Battles Rd | AddressLine1 |
| City | Santa Maria | City |
| State | CA | State |
| ZIP Code | 93458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8059289285 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| 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 | 134922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123860 | CurrentTaxYear |
| Total | 654816 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123860 | CurrentTaxYear |
| Total | 654816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 654816 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 161 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1211 | CurrentTaxYearMinus3Years |
| Total | 2837 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 657814 | TotalSupport |
| Public Support Pertcentage170 | 0.99540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5784 Accounts Payable and Accrued Expenses - Ending $11414 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Security Deposit - Beginning $2000 Security Deposit - Ending $2000 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $56 Miscellaneous - Ending $19 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1330 Machinery and Equipment - Ending $1240 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $259 Furniture and Fixtures - Ending $165 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Licenses and fees $60 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Dues & subscriptions $89 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Gifts/ recognition $100 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Equipment maintenance $291 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bank charges $556 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Miscellaneous $802 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Payroll processing fees $1177 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Telephone $1664 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Training/ meetings $1683 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Golf expense $2648 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Curriculum $3007 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Supplies $4326 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1867 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $835 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1208 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $5373 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4523 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2994 |
Comments