HARRISONBURG CRISIS PREGNANCY CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HARRISONBURG CRISIS PREGNANCY CENTER INC (EIN 52-1327965)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201113199349301631
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-15T09:37:21-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTIN BEACHY & AREHART PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1209 N HIGH STREETAddressLine1
CityHARRISONBURGCity
StateVAState
ZIP Code22802ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521327965EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HARRISONBURG CRISIS PREGNANCY CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHARRNameControl
Phone5404340685Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1833 CANTRELL AVEAddressLine1
CityHARRISONBURGCity
StateVAState
ZIP Code22801ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRIS GOEHNERName
TitlePRESIDENTTitle
Phone5404340685Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRHONDA M AREHARTName
Phone5404332488Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1HARRISONBURG PREGNANCY CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHRIS GOEHNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1833 CANTRELL AVEAddressLine1
CityHARRISONBURGCity
StateVAState
ZIP Code22801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts244813GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HARRISONBURGPREGNANCY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionPROVIDING SERVICES INCLUDING PREGNANCY TESTING, CLIENT ADVOCACY AND EDUCATION, LIMITED ULTRASOUNDS, MATERNITY AND BABY ITEMS, AND COMMUNITY REFERRALS TO THOSE FACING UNPLANNED PREGNANCIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers60TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year244011ContributionsGrantsPriorYear
Contributions Grants Current Year244810ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2InvestmentIncomePriorYear
Investment Income Current Year3InvestmentIncomeCurrentYear
Other Revenue Prior Year692OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year244705TotalRevenuePriorYear
Total Revenue Current Year244813TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year125981SalariesEtcPriorYear
Salaries Etc Current Year141868SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year56066TotalFundrsngExpCurrentYear
Other Expense Prior Year84466OtherExpensePriorYear
Other Expenses Current Year90961OtherExpensesCurrentYear
Total Expenses Prior Year210447TotalExpensesPriorYear
Total Expenses Current Year232829TotalExpensesCurrentYear
Revenues Less Expenses Prior Year34258RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11984RevenuesLessExpensesCY
Total Assets BOY42810TotalAssetsBOY
Total Assets EOY54127TotalAssetsEOY
Total Liabilities BOY3707TotalLiabilitiesBOY
Total Liabilities EOY3040TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY39103NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY51087NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionWE PROVIDE HOPE AND HELP TO THOSE FACING UNPLANNED PREGNANCIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change1SignificantChange
Expense124672Expense
DescriptionPROVIDING SERVICES INCLUDING PREGNANCY TESTING, CLIENT ADVOCACY AND EDUCATION, LIMITED ULTRASOUNDS, MATERNITY AND BABY ITEMS, AND COMMUNITY REFERRALS TO THOSE FACING UNPLANNED PREGNANCIES.Description
Total Program Service Expense124672TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5404340685TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1833 CANTRELL AVEAddressLine1
CityHARRISONBURGCity
StateVAState
ZIP Code22801ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KAY WALSH
DIRECTOR1.00X000
MARETTA HEATWOLE
DIRECTOR1.00X000
CHRIS GOEHNER
PRESIDENT2.00X000X
SUSAN NULL
EXECUTIVE DIRECTOR40.00X6180000
MARY BETH ANDERSON
SECRETARY1.00X000X
MELISSA JENKINS
DIRECTOR1.00X000
TONY WILT
DIRECTOR1.00X000
MERLE SHANK
TREASURER1.00X000X
MICHAEL BOTTICELLI MD
VICE-PRESIDENT1.00X000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org61800TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions244810AllOtherContributions
Total Contributions244810TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3TotalRevenueColumn
Exclusion$3ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column244813TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total61800Total
Program Services18540ProgramServices
Management And General24720ManagementAndGeneral
Fundraising18540Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total68764Total
Program Services46475ProgramServices
Management And General15758ManagementAndGeneral
Fundraising6531Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11304Total
Program Services5629ProgramServices
Management And General3504ManagementAndGeneral
Fundraising2171Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total9306Total
Program Services9306ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total26112Total
Program Services7123ProgramServices
Management And General3465ManagementAndGeneral
Fundraising15524Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1288Total
Program Services237ProgramServices
Management And General864ManagementAndGeneral
Fundraising187Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total31200Total
Program Services28080ProgramServices
Management And General1404ManagementAndGeneral
Fundraising1716Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total220Total
Program Services110ProgramServices
Management And General110ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2791Total
Program Services1667ProgramServices
Management And General294ManagementAndGeneral
Fundraising830Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2452Total
Program Services2047ProgramServices
Management And General405ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5921Total
Program Services4509ProgramServices
Management And General1412ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BANQUET MEALS94939493
DUES, FEES & SUBSCRIPTI1616757859
MEALS4973179090
TRAINING/DEVELOPMENT6565

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total232829Total
Program Services124672ProgramServices
Management And General52091ManagementAndGeneral
Fundraising56066Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23395BOY
EOY24334EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY232BOY
EOY10211EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis26617LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7035LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19183BOY
EOY19582EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY42810BOY
EOY54127EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3707BOY
EOY3040EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3707BOY
EOY3040EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY39103BOY
EOY51087EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY39103BOY
EOY51087EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY42810BOY
EOY54127EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses11984ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years99163CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years189496CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years221768CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year244011CurrentTaxYearMinus1Year
Current Tax Year244810CurrentTaxYear
Total999248Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years99163CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years189496CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years221768CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year244011CurrentTaxYearMinus1Year
Current Tax Year244810CurrentTaxYear
Total999248Total
FieldValueIRS element (for citing)
Public Support Total170999248PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years180CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1088CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2CurrentTaxYearMinus1Year
Current Tax Year3CurrentTaxYear
Total1281Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years3594CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1055CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year692CurrentTaxYearMinus1Year
Current Tax Year112CurrentTaxYear
Total5453Total
FieldValueIRS element (for citing)
Total Support1005982TotalSupport
Public Support Pertcentage1700.99330PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99290PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis16578OtherCostOrOtherBasis
Depreciation3960Depreciation
Book Value12618BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis10039OtherCostOrOtherBasis
Depreciation3075Depreciation
Book Value6964BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings19582TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CHANGES IN PROGRAM SERVICESFORM 990, PART III, LINE 3IN 2010, WE EXPANDED OUR SERVICES TO INCLUDE AN AFTER-ABORTION CARE PROGRAM.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION'S BYLAWS WERE AMENDED TO ALLOW FOR AN INCREASE IN THE NUMBER OF BOARD MEMBERS FROM 11 TO 25.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WHICH CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 WAS REVIEWED BY THE BOARD CHAIRMAN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CFORMALLY, A WRITTEN STATEMENT IS REQUIRED TO BE SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. INFORMALLY, EACH BOARD MEMBER IS HELD ACCOUNTABLE TO THE POLICY BY THE OTHER BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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