STRATEGY STUDIO / PUBLIC DATA EXPLORER

LIVING WELL PREGNANCY CENTERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LIVING WELL PREGNANCY CENTERS (EIN 33-0089232)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-20
IRS object ID
201321409349300637
Schema version
2012v2.1
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)
Timestamp2013-05-20T16:06:15-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SACKETT FINANCIAL GROUPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1915 W IMPERIAL HWY STE 160AddressLine1
CityBREACity
StateCAState
ZIP Code92821ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330089232EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LIVING WELL PREGNANCY CENTERSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLIVINameControl
Phone7146379664Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 N TUSTIN STREET DAddressLine1
CityORANGECity
StateCAState
ZIP Code92865ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARY DOPERALSKIName
TitlePRESIDENTTitle
Phone7146379664Phone
Date Signed2013-05-02DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J SACKETT EAName
Phone7146719330Phone
Date Prepared2013-05-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGARY DOPERALSKINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line119821 CARMANIA LANEAddressLine1
CityHUNTINGTON BEACHCity
StateCAState
ZIP Code92646ZIPCode
FieldValueIRS element (for citing)
Gross Receipts289066GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year302811ContributionsGrantsPriorYear
Contributions Grants Current Year289066ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year302811TotalRevenuePriorYear
Total Revenue Current Year289066TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year114269SalariesEtcPriorYear
Salaries Etc Current Year147672SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year29316TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY34429TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year34429TotalFundrsngExpCurrentYear
Other Expense Prior Year135832OtherExpensePriorYear
Other Expenses Current Year142258OtherExpensesCurrentYear
Total Expenses Prior Year279417TotalExpensesPriorYear
Total Expenses Current Year324359TotalExpensesCurrentYear
Revenues Less Expenses Prior Year23394RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-35293RevenuesLessExpensesCY
Total Assets BOY76170TotalAssetsBOY
Total Assets EOY41386TotalAssetsEOY
Total Liabilities BOY5405TotalLiabilitiesBOY
Total Liabilities EOY5914TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY70765NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY35472NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTHE 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense287135Expense
DescriptionTHE 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.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp287135TotalOfOtherProgramServiceExp
Total Program Service Expense287135TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees11NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCINDY SCHREYNamePerson
Telephone Number7146379664TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12010 N TUSTIN DAddressLine1
CityORANGECity
StateCAState
ZIP Code92865ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA

FieldValueIRS element (for citing)
Name PersonGARY DOPERALSKINamePerson
TitlePRESIDENTTitle
OfficerXOfficer
Reportable Comp From Organization0ReportableCompFromOrganization
Reportable Comp From Related Orgs0ReportableCompFromRelatedOrgs
Other Compensation0OtherCompensation
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions289066AllOtherContributions
Total Contributions289066TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column289066TotalRevenueColumn

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total103921Total
Program Services103921ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total31677Total
Program Services31677ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12074Total
Program Services12074ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total34429Total
Fundraising34429Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total57819Total
Program Services56186ProgramServices
Management And General1633ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total987Total
Management And General987ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SALARIES - EVENT3464034640
LEGAL AND ACCOUNTING94709470
TELEPHONE84458445
EQUIPMENT RENTAL69256925

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total23972Total
Program Services23797ProgramServices
Management And General175ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total324359Total
Program Services287135ProgramServices
Management And General2795ManagementAndGeneral
Fundraising34429Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY68227BOY
EOY38191EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3761BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis57041LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec53846LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4182BOY
EOY3195EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY76170BOY
EOY41386EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1541BOY
EOY1453EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3864BOY
EOY4461EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5405BOY
EOY5914EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY70765BOY
EOY35472EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY70765BOY
EOY35472EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY76170BOY
EOY41386EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-35293ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years336178CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years337270CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years300138CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year302812CurrentTaxYearMinus1Year
Current Tax Year289066CurrentTaxYear
Total1565464Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years336178CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years337270CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years300138CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year302812CurrentTaxYearMinus1Year
Current Tax Year289066CurrentTaxYear
Total1565464Total
FieldValueIRS element (for citing)
Public Support Total5091565464PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years336178CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years337270CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years300138CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year302812CurrentTaxYearMinus1Year
Current Tax Year289066CurrentTaxYear
Total1565464Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis57041OtherCostOrOtherBasis
Depreciation53846Depreciation
Book Value3195BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3195TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PAYROLL TAX DEPOSIT - FED$2,466
DEPOSITS$1,700
PAYROLL TAX DEPOSIT - STATE$295
FieldValueIRS element (for citing)
Total Of Amounts4461TotalOfAmounts

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION 0