STRATEGY STUDIO / PUBLIC DATA EXPLORER

LIVING WELL PREGNANCY CENTERS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LIVING WELL PREGNANCY CENTERS (EIN 33-0089232)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-23
IRS object ID
201710829349300821
Schema version
2016v3.0
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)
Return2017-03-23T23:42:05+00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330946321PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SACKETT FINANCIAL GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1915 W IMPERIAL HWY STE 160AddressLine1Txt
CityBREACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92821ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330089232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVINGWELL PREGNANCY CENTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone7146379664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 N TUSTIN STREET DAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92865ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY DOPERALSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7146379664PhoneNum
Signature2017-03-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAID DEWEESE CPAPreparerPersonNm
PTINP00994067PTIN
Phone7146719330PhoneNum
Preparation2017-03-23PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id8B7AD298E63E897D4571601708D10B11DA6D0BFDAtSubmissionCreationDeviceId
At Submission Filing Device Id62A199BC3BE88DA39DA0863EBDADE2409D9EDF3DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY DOPERALSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119821 CARMANIA LANEAddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92646ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$313,884GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE PURPOSE OF THE ORGAN. IS TO ASSIST MEN AND WOMEN IN UNDERSTANDING AND WORK THROUGH BIBLICAL OPTIONS IN MAKING AN INFORMED DECISION CONCERNING THE OUTCOME OF AN UNPLANNED PREGANCY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$406,758PYContributionsGrantsAmt
CY Contributions Grants$313,884CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$406,758PYTotalRevenueAmt
CY Total Revenue$313,884CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$147,189PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$118,966CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$61,443PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$59,238CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,238CYTotalFundraisingExpenseAmt
PY Other Expenses$134,703PYOtherExpensesAmt
CY Other Expenses$97,952CYOtherExpensesAmt
PY Total Expenses$343,335PYTotalExpensesAmt
CY Total Expenses$276,156CYTotalExpensesAmt
PY Revenues Less Expenses$63,423PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,728CYRevenuesLessExpensesAmt
Total Assets BOY$146,267TotalAssetsBOYAmt
Total Assets EOY$180,023TotalAssetsEOYAmt
Total Liabilities BOY$7,881TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,439TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$138,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,584NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE ORGAN. IS TO ASSIST MEN AND WOMEN IN UNDERSTANDING AND WORK THROUGH BIBLICAL OPTIONS IN MAKING AN INFORMED DECISION CONCERNING THE OUTCOME OF AN UNPLANNED PREGANCY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE PURPOSE OF THE ORGANIZATION IS TO ASSIST MEN AND WOMEN IN UNDERSTANDING AND WORK THROUGH BIBLICAL OPTIONS IN MAKING AN INFORMED DECISION CONCERNING THE OUTCOME OF AN UNPLANNED PREGANCY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$214,862ExpenseAmt
DescTHE PURPOSE OF THE ORGANIZATION IS TO ASSIST MEN AND WOMEN IN UNDERSTANDING AND WORK THROUGH BIBLICAL OPTIONS IN MAKING AN INFORMED DECISION CONCERNING THE OUTCOME OF AN UNPLANNED PREGANCY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$214,862TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$214,862TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBEVERLY BRADENPersonNm
Phone7146379664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 N TUSTIN DAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92865ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonGARY DOPERALSKIPersonNm
TitlePRESIDENTTitleTxt
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$313,884AllOtherContributionsAmt
Total Contributions$313,884TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$313,884TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$98,064TotalAmt
Program Services$98,064ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,328TotalAmt
Program Services$10,328ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,574TotalAmt
Program Services$10,574ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$59,238TotalAmt
Fundraising$59,238FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,679TotalAmt
Program Services$43,660ProgramServicesAmt
Management And General$2,019ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ADVERTISING$11,033$11,033
TELEPHONE$8,138$8,138
INSURANCE - WORKMANS COMP$6,786$6,786
OFFICE EXPENSE$6,149$6,149

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,167TotalAmt
Program Services$20,130ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$276,156TotalAmt
Program Services$214,862ProgramServicesAmt
Management And General$2,056ManagementAndGeneralAmt
Fundraising$59,238FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$145,202BOYAmt
EOY$179,488EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,444LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,909LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,065BOYAmt
EOY$535EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,267BOYAmt
EOY$180,023EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,572BOYAmt
EOY$1,204EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,309BOYAmt
EOY$3,235EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,881BOYAmt
EOY$4,439EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$138,386BOYAmt
EOY$175,584EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,386BOYAmt
EOY$175,584EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,267BOYAmt
EOY$180,023EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,728ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$530OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$289,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406,758CurrentTaxYearMinus1YearAmt
Current Tax Year$313,884CurrentTaxYearAmt
Total$1,598,468TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$289,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406,758CurrentTaxYearMinus1YearAmt
Current Tax Year$313,884CurrentTaxYearAmt
Total$1,598,468TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,598,468PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$289,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406,758CurrentTaxYearMinus1YearAmt
Current Tax Year$313,884CurrentTaxYearAmt
Total$1,598,468TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,444OtherCostOrOtherBasisAmt
Depreciation$52,909DepreciationAmt
Book Value$535BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$535TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL TAX DEPOSIT - FED$2,875
PAYROLL TAX DEPOSIT - STATE$360
DEPOSITS
FieldValueIRS element (for citing)
Total Liability$3,235TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE PURPOSE OF THE ORGANIZATION IS TO ASSIST MEN AND WOMEN IN UNDERSTANDING AND WORK THROUGH BIBLICAL OPTIONS IN MAKING AN INFORMED DECISION CONCERNING THE OUTCOME OF AN UNPLANNED PREGANCY.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION 0 BOOK / TAX DEPRECIATION DIFFERENCE -530 TOTAL -530