TREASURER

2011-11-10T08:34:40-08:00 2010-12-31 VICTOR B GLENN CPA 2700 S WESTERN STREET SUITE 600 AMARILLO TX 79109 990 2010-01-01 752195169 CARENET PREGNANCY CENTERS CARE 8063542288 PO BOX 50342 AMARILLO TX 791590342 JEFF JACKSON TREASURER 8063542288 2011-11-08 VICTOR B GLENN 8063588997 X 2010 2016-02-24 21:20:13Z CANDY GIBBS PO BOX 50342 AMARILLO TX 79159 746897 false X N/A X 1987 TX Crisis pregnancy counseling 10 10 20 75 0 652979 745488 1880 365 380 305 339 -16758 655578 729400 55699 42366 0 336164 369824 0 59851 252977 254329 644840 666519 10738 62881 668835 738580 3729 10593 665106 727987 Crisis pregnancy counseling false false 483763 PREGNANCY TESTS AND COUNSELING SERVICES. ALL SERVICES ARE PROVIDED FREE TO THE GENERAL PUBLIC. 745 ABSTINENCE PROGRAM. PRESENTATIONS GIVEN ON ABSTINENCE TO SCHOOL, CHURCH AND CIVIC ORGANIZATIONS. 40949 BENEVOLENCE PROGRAM. PROVIDING BABY CLOTHES, CRIBS,CAR SEATS, DIAPERS ETC.TO CLIENTS IN NEED. 525457 true true false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 3 0 20 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X CANDACE GIBBS 8063542288 6709 WOODWARD AMARILLO TX 79106 CANDACE GIBBS Exec. Dir 35.00 X 71500 0 0 DAVID NANCE Vice President 0.00 X X 0 0 0 JOHN DAVID Board Member 0.00 X 0 0 0 DRJAMES HALLMARK President 0.00 X X 0 0 0 VICTOR LEAL Board Member 0.00 X 0 0 0 JEFF JACKSON Treasurer 0.00 X X 0 0 0 SUSAN BUTLER Board Member 0.00 X 0 0 0 GRANT SMITH Board Member 0.00 X 0 0 0 STEPHEN DUNSON Board Member 0.00 X 0 0 0 NANCY FARREN Secretary 0.00 X X 0 0 0 CINDY ROWLEY Board Member 0.00 X 0 0 0 71500 false false false 12350 206905 526233 27546 745488 365 365 305 206905 17497 -17497 -17497 500 500 500 Miscellaneous Income 624100 239 239 239 729400 1409 -17497 42366 42366 71500 28600 28600 14300 272043 220075 29377 22591 26281 19024 4435 2822 1053 0 1053 0 8250 0 8250 0 18240 18240 0 0 40977 39031 1718 228 2508 2508 0 0 31773 28283 625 2865 22434 21007 1241 186 17877 16883 677 317 General supplies-G&A 55026 44998 3064 6964 Printing & reproduction-G 16116 8528 312 7276 Telephone - FR 9130 8541 512 77 Postage & delivery FR 9099 8512 510 77 Miscellaneous 801 801 0 0 21045 18060 837 2148 666519 525457 81211 59851 21348 38951 128515 206840 12303 10995 9010 4464 758873 281543 496724 477330 935 668835 738580 3729 10592 1 3729 10593 X 596405 599579 67701 128408 1000 665106 727987 668835 738580 62881 X false true true X false X 512941 702008 670259 652979 745488 3283675 512941 702008 670259 652979 745488 3283675 3283675 2 17 12 381 305 717 1880 365 2245 3286637 0.99910 0.99420 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS RECEIPTS; 2009: 1880.; 2010: 365.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 41100 41100 521385 130108 391277 185173 140220 44953 11215 11215 477330 Rounding 1 1 729400 666519 62881 62881 749469 2572 17497 20069 729400 729400 686588 2572 17497 20069 666519 666519 Pt XII Line 2d Benefits to donors Pt XIII Line 2d Benefits to donors Pt V Line 4 Sustain future operations Banquet 129114 129114 10200 7297 Walkathon 77791 77791 206905 206905 10200 7297 17497 -17497 true X Pt I Line 2 Assistance to individuals is small dollars amounts provided to help Pt I Line 2 individuals with rent, utilities and clothing needs. No major grants Pt I Line 2 to other organizations X 27546 Thrift Shop value false true false Pt VI-B, Line 11a Presented at regular Board meeting Pt VI-C, Line 19 Available upon request Pt VI-B, Line 12c Ex. Director approves vendors, reviews for conflicts Pt VI-B, Line 15 Annual evaluation performed. Comparability data is obtained from the national CareNet organization. Board reviews and determines salay for Ex.Dir. Board reviews and approves compensation for staff based on proposal from Ex. Director. Form 990EZ, Part I, Line 8 TRAINING FEES MISCELLANEOUS INCOME TRAINING FEES MISCELLANEOUS INCOME FUNDRAISING INCOME - FAIR Form 990EZ, Part I, Line 16 ADVERTISING ROUNDING POSTAGE & DELIVERY FR MILEAGE REIMBURSEMENT DUES & SUBSCRIPTIONS-G&A TELEPHONE - FR CONFERENCES, CONVENTIONS AND MEETINGS INTEREST INSURANCE BAD DEBT EXPENSE DONATED SERVICES PROGRAM - ALLOCATED MISCE CATERING DUES & SUBSCRIPTIONS PROGRAM - ALLOCATED DUES FUNDRAISING - ALLOCATED D HONORARIUMS INSURANCE: PROPERTY INSURANCE: SONOGRAM FUNDRAISING - ALLOCATED I FUNDRAISING-ALLOCATED MIS FUNDRAISING-ALLOCATED REP BENEVOLENCE BOOTH RENTAL DEPRECIATION EXPENSE-G&A AMORTIZATION-FR C Form 990EZ, Part II, Line 24 WEB PAGE DEVELOPMENT ACCUMULATED AMORTIZATION ROUNDING PLEDGES & GRANTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES UNSECURED NOTES & LOANS PAYABLE Form 990, Part IX, Line 24f DUES & SUBSCRIPTIONS-FR 2612. 2469. 124. 19. COMPUTER 9965. 9965. BAD DEBT EXPENSE 3548. 3548. HONORARIUMS 1030. 1030. EQUIPMENT REPAIRS-FR 727. 713. 14. BOOTH RENTAL 2115. 2115. BANK SERVICE CHARGES 1620. 1620. DONATED SERVICES -572. -572.