PREGNANCY CENTER OF OWENSBORO: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PREGNANCY CENTER OF OWENSBORO (EIN 20-0736119)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-10
IRS object ID: 201332539349300343
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
Form 990
Schedule A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-10T16:57:05-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	610920132	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RINEY HANCOCK CPAS PSC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 VEACH ROAD SUITE 2	AddressLine1
City	OWENSBORO	City
State	KY	State
ZIP Code	42303	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200736119	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PREGNANCY CENTER OF OWENSBORO INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PREG	NameControl
Phone	2706855077	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9525	AddressLine1
City	OWENSBORO	City
State	KY	State
ZIP Code	423029525	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREGORY C LONGTINE	Name
Title	CHAIRMAN	Title
Phone	2706855077	Phone
Date Signed	2013-09-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT L CLAY CPA	Name
PTIN	P00114132	PTIN
Phone	2709264540	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GREGORY C LONGTINE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 367	AddressLine1
City	CALHOUN	City
State	KY	State
ZIP Code	42327	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	205924	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CARENETO.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	MEETING THE SPIRITUAL AND PHYSICAL NEEDS OF WOMEN FACING CRISES CONCERNING PREGNANCIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	175673	ContributionsGrantsPriorYear
Contributions Grants Current Year	205924	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-18927	OtherRevenuePriorYear
Other Revenue Current Year	-23047	OtherRevenueCurrentYear
Total Revenue Prior Year	156746	TotalRevenuePriorYear
Total Revenue Current Year	182877	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	94405	SalariesEtcPriorYear
Salaries Etc Current Year	126762	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	875	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1146	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1146	TotalFundrsngExpCurrentYear
Other Expense Prior Year	68170	OtherExpensePriorYear
Other Expenses Current Year	67238	OtherExpensesCurrentYear
Total Expenses Prior Year	163450	TotalExpensesPriorYear
Total Expenses Current Year	195146	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6704	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12269	RevenuesLessExpensesCY
Total Assets BOY	71820	TotalAssetsBOY
Total Assets EOY	59355	TotalAssetsEOY
Total Liabilities BOY	2531	TotalLiabilitiesBOY
Total Liabilities EOY	2335	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	69289	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	57020	NetAssetsOrFundBalancesEOY
Mission Description	MEETING THE SPIRITUAL AND PHYSICAL NEEDS OF WOMEN FACING CRISES CONCERNING PREGNANCIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	194000	Expense
Description	THE ORGANIZATION'S PRIMARY PURPOSE IS TO MEET SPIRITUAL AND PHYSICAL NEEDS OF WOMEN FACING CRISES CONCERNING PREGNANCIES. IN 2010, THE ORGANIZATION BEGAN A PROGRAM TO MEET THE NEEDS OF MEN FACING CRISES AS THE RESULT OF PREGNANCIES.	Description
Total Program Service Expense	194000	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STACY TAYLOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2706855077	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3668 TREEHAVEN BEND	AddressLine1
City	OWENSBORO	City
State	KY	State
ZIP Code	42303	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GREG LONGTIME
CHAIRMAN	0.00	X	0	0	0
JOHN BIRKETT
VICE-CHAIRMAN	0.00	X	0	0	0
TIM KLINE
SECRETARY	0.00	X	0	0	0
STACY TAYLOR
TREASURER	0.00	X	0	0	0
ED DELANEY
DIRECTOR	0.00	X	0	0	0
BRENDA LIKENS
DIRECTOR	0.00	X	0	0	0
MARK WATSON
DIRECTOR	0.00	X	0	0	0
DAWN MILEM
DIRECTOR	0.00	X	0	0	0
BRIAN MASON
DIRECTOR	0.00	X	0	0	0
DWAYNE BALDWIN
DIRECTOR	0.00	X	0	0	0
STACEY KROPP
DIRECTOR	0.00	X	0	0	0
HANNAH GOEBEL
EXECUTIVE DIRECTOR	30.00		29000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	29000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	67802	FundraisingEvents
All Other Contributions	138122	AllOtherContributions
Total Contributions	205924	TotalContributions
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	67802	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	23047	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-23047	TotalRevenueColumn
Exclusion	-$23,047	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	182877	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$23,047	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	29000	Total
Program Services	29000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	88750	Total
Program Services	88750	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9012	Total
Program Services	9012	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	1146	Total
Fundraising	1146	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7473	Total
Program Services	7473	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8538	Total
Program Services	8538	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1216	Total
Program Services	1216	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25102	Total
Program Services	25102	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4976	Total
Program Services	4976	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	365	Total
Program Services	365	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROGRAM SUPPLIES	8841	8841
DONOR RELATIONS	4384	4384
MEDICAL EXPENSES	2738	2738
EDUCATIONAL MATERIALS	1746	1746

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1859	Total
Program Services	1859	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	195146	Total
Program Services	194000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1146	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	71820	BOY
EOY	59355	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	71820	BOY
EOY	59355	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2531	BOY
EOY	2335	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2531	BOY
EOY	2335	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	69289	BOY
EOY	21509	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	35511	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	69289	BOY
EOY	57020	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	71820	BOY
EOY	59355	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12269	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	126021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175673	CurrentTaxYearMinus1Year
Current Tax Year	205924	CurrentTaxYear
Total	928208	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	126021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175673	CurrentTaxYearMinus1Year
Current Tax Year	205924	CurrentTaxYear
Total	928208	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	148841	AmountsSubstContributorsTotal
Public Support Total170	779367	PublicSupportTotal170
Total Support	928208	TotalSupport
Gross Receipts From Admissions Etc	37440	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83600	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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CARE NET ANNUAL FUNDRAISING BANQUET	NameOfEvent1
Gross Receipts Event1	67802	GrossReceiptsEvent1
Charitable Contributions Event1	67802	CharitableContributionsEvent1
Non Cash Prizes Event1	300	NonCashPrizesEvent1
Rent Facility Costs Event1	1100	RentFacilityCostsEvent1
Food And Beverage Event1	12101	FoodAndBeverageEvent1
Entertainment Event1	5751	EntertainmentEvent1
Other Direct Expenses Event1	3795	OtherDirectExpensesEvent1
Gross Receipts Total	67802	GrossReceiptsTotal
Charitable Contributions Total	67802	CharitableContributionsTotal
Non Cash Prizes Total Events	300	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1100	RentFacilityCostsTotalEvents
Food And Beverage Total Events	12101	FoodAndBeverageTotalEvents
Entertainment Total Events	5751	EntertainmentTotalEvents
Other Direct Expenses Total Events	3795	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23047	DirectExpenseSummaryEvents
Net Income Summary	-23047	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN AND THE TREASURER AFTER IT IS PREPARED BY AN INDEPENDENT CPA TO ENSURE ITS ACCURACY AND COMPLETENESS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD, PROVIDING EACH MEMBER AN OPPORTUNITY TO AFFIRM HIS/HER UNDERSTANDING OF AND COMMITTMENT TO THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.