LIVING WELL PREGNANCY CENTERS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LIVING WELL PREGNANCY CENTERS (EIN 33-0089232)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-07
IRS object ID: 201221599349300737
Schema version: 2011v1.2
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-07T18:57:10-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SACKETT FINANCIAL GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	915 W IMPERIAL HWY STE 160	AddressLine1
City	BREA	City
State	CA	State
ZIP Code	92821	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330089232	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LIVING WELL PREGNANCY CENTERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LIVI	NameControl
Phone	7146379664	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2010 N TUSTIN STREET D	AddressLine1
City	ORANGE	City
State	CA	State
ZIP Code	92865	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE BEHUNIN	Name
Title	PRESIDENT	Title
Phone	7146379664	Phone
Date Signed	2012-05-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J SACKETT EA	Name
Phone	7146719330	Phone
Date Prepared	2012-06-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVE BEHUNIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20202 SCALLOP LANE	AddressLine1
City	HUNTINGTON BEACH	City
State	CA	State
ZIP Code	92648	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	302811	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE 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 Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	300138	ContributionsGrantsPriorYear
Contributions Grants Current Year	302811	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	300138	TotalRevenuePriorYear
Total Revenue Current Year	302811	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	124013	SalariesEtcPriorYear
Salaries Etc Current Year	114269	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	46000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	29316	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29316	TotalFundrsngExpCurrentYear
Other Expense Prior Year	139067	OtherExpensePriorYear
Other Expenses Current Year	135832	OtherExpensesCurrentYear
Total Expenses Prior Year	309080	TotalExpensesPriorYear
Total Expenses Current Year	279417	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8942	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23394	RevenuesLessExpensesCY
Total Assets BOY	51965	TotalAssetsBOY
Total Assets EOY	76170	TotalAssetsEOY
Total Liabilities BOY	4595	TotalLiabilitiesBOY
Total Liabilities EOY	5405	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	47370	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	70765	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE 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 Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	THE 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

Field	Value	IRS element (for citing)
Expense	247789	Expense
Description	THE 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

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	247789	TotalOfOtherProgramServiceExp
Total Program Service Expense	247789	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CINDY SCHREY	NamePerson
Telephone Number	7146379664	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2010 N TUSTIN D	AddressLine1
City	ORANGE	City
State	CA	State
ZIP Code	92865	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	STEVE BEHUNIN	NamePerson
Title	PRESIDENT	Title
Officer	X	Officer
Reportable Comp From Organization	0	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	302811	AllOtherContributions
Total Contributions	302811	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	302811	TotalRevenueColumn

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	80664	Total
Program Services	80664	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24091	Total
Program Services	24091	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9514	Total
Program Services	9514	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	29316	Total
Fundraising	29316	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59221	Total
Program Services	57645	ProgramServices
Management And General	1576	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	631	Total
Management And General	631	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SALARIES - EVENT	26888	26888
TELEPHONE	10487	10487
LEGAL AND ACCOUNTING	7615	7615
EQUIPMENT RENTAL	6459	6459

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24531	Total
Program Services	24426	ProgramServices
Management And General	105	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	279417	Total
Program Services	247789	ProgramServices
Management And General	2312	ManagementAndGeneral
Fundraising	29316	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	51424	BOY
EOY	68227	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	3761	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	93345	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	89163	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	541	BOY
EOY	4182	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	51965	BOY
EOY	76170	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2716	BOY
EOY	1541	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1879	BOY
EOY	3864	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4595	BOY
EOY	5405	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	47370	BOY
EOY	70765	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	47370	BOY
EOY	70765	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	51965	BOY
EOY	76170	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23394	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	336178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	337270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300138	CurrentTaxYearMinus1Year
Current Tax Year	302812	CurrentTaxYear
Total	1605882	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	336178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	337270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300138	CurrentTaxYearMinus1Year
Current Tax Year	302812	CurrentTaxYear
Total	1605882	Total

Field	Value	IRS element (for citing)
Public Support Total509	1605882	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	336178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	337270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300138	CurrentTaxYearMinus1Year
Current Tax Year	302812	CurrentTaxYear
Total	1605882	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PAYROLL TAX DEPOSIT - FED	$1,926
DEPOSITS	$1,700
PAYROLL TAX DEPOSIT - STATE	$238

Field	Value	IRS element (for citing)
Total Of Amounts	3864	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE 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 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC