CHOICES PREGNANCY RESOURCE CLINIC INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHOICES PREGNANCY RESOURCE CLINIC INC (EIN 58-2035622)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-13
IRS object ID: 201101339349202175
Schema version: 2010v3.2
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-EZ
Schedule A
Schedule B
Schedule C
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T13:31:38-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-05-11	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY M SCHWARTZ	Name
Phone	4799685004	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	101809	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	101809	ContributionsGiftsGrantsEtc
Total Revenue	101809	TotalRevenue
Salaries Other Comp Empl Benefits	55145	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	650	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	9969	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	3999	PrintingPublicationsPostage
Other Expenses Total	41235	OtherExpensesTotal
Total Expenses	110998	TotalExpenses
Excess Or Deficit For Year	-9189	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	62500	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	53311	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	12848	BOY
EOY	9163	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	80292	BOY
EOY	77972	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6691	BOY
EOY	2591	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	99831	BOY
EOY	89726	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	37331	BOY
EOY	36415	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	62500	BOY
EOY	53311	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 609 CLIENT VISITS PROVIDED 131 PREGNANCY TESTS PARENTING INCENTIVE PROGRAMS TANGIBLE NEEDS FOR MOTHER BABIES ULTRASOUNDS 101	DescriptionProgramServiceAccom
Program Service Expenses	42169	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	42169	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	25485	0	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	10400	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
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	311 E 3RD	AddressLine1
City	RUSSELLVILLE	City
State	AR	State
ZIP Code	72801	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	115780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103599	CurrentTaxYearMinus1Year
Current Tax Year	101809	CurrentTaxYear
Total	561456	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103599	CurrentTaxYearMinus1Year
Current Tax Year	101809	CurrentTaxYear
Total	561456	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	12771	AmountsSubstContributorsTotal
Public Support Total170	548685	PublicSupportTotal170
Total Support	561456	TotalSupport
Public Support Pertcentage170	0.97730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96680	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)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
01. Description of other expenses (Part I, line 16)	DESCRIPTION AMOUNT REPAIR AND MAINTENANCE 450 EQUIPMENT LEASE 3084 OFFICE AND EQUIPMENT EXPENSE 3344 TELEPHONE 4590 EVENT EXPENSES 12929 AFFILIATIONS PUBLICITY LITERATURE 5195 MEDICAL SUPPLIES 1378 CLIENT EDUCATION AND EXPENSES 1185 TRAINING AND DEVELOPMENT 320 VOLUNTEER AND MILEAGE REIMB 1139 INSURANCE 3521 DEPRECIATION 4100
02. Description of other assets (Part II, line 24)	BEGINNING CATEGORY OF YEAR END OF YEAR FURN EQUIP LESS ACCUM DEPR 6691 2591
03. Description of total liabilities (Part II, line 26)	BEGINNING CATEGORY OF YEAR END OF YEAR MORTGAGE ON BUILDING 37331 35348 PAYROLL TAXES 0 1067

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