STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

1ST CHOICE PREGNANCY RESOURCE CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
1ST CHOICE PREGNANCY RESOURCE CENTER INC (EIN 71-0494180)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-10
IRS object ID
201231319349301228
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-10T11:24:48-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1dba The Tax BoutiqueBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13500 Forestwood StAddressLine1
CityTexarkanaCity
StateARState
ZIP Code71854ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN710494180EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Right to Life of Texarkana IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRIGHNameControl
Phone9037925735Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1602 Main StAddressLine1
CityTexarkanaCity
StateTXState
ZIP Code75503ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCharles PoteetName
TitleBoard PresidentTitle
Date Signed2012-05-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJeannine SilkeyName
Phone9032779482Phone
Date Prepared2012-05-10DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1First Choice PregnancyBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonCharles PoteetNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1602 Main StAddressLine1
CityTexarkanaCity
StateTXState
ZIP Code75501ZIPCode
FieldValueIRS element (for citing)
Gross Receipts238961GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://www.firstchoiceprc.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionThe mission of this organization is to provide free services to those with unexpected pregnancies, including pre- post-abortion counseling, adoption referrals, abstinence training, marriage building, and mommy daddy training.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI216TotalGrossUBI
Contributions Grants Prior Year238207ContributionsGrantsPriorYear
Contributions Grants Current Year236256ContributionsGrantsCurrentYear
Program Service Revenue Prior Year560ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year144InvestmentIncomePriorYear
Investment Income Current Year105InvestmentIncomeCurrentYear
Other Revenue Prior Year-6572OtherRevenuePriorYear
Other Revenue Current Year1386OtherRevenueCurrentYear
Total Revenue Prior Year232339TotalRevenuePriorYear
Total Revenue Current Year237747TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year11225GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY18465GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year67136SalariesEtcPriorYear
Salaries Etc Current Year85806SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year58788TotalFundrsngExpCurrentYear
Other Expense Prior Year132035OtherExpensePriorYear
Other Expenses Current Year112701OtherExpensesCurrentYear
Total Expenses Prior Year210396TotalExpensesPriorYear
Total Expenses Current Year216972TotalExpensesCurrentYear
Revenues Less Expenses Prior Year21943RevenuesLessExpensesPriorYear
Revenues Less Expenses CY20775RevenuesLessExpensesCY
Total Assets BOY264652TotalAssetsBOY
Total Assets EOY259623TotalAssetsEOY
Total Liabilities BOY124910TotalLiabilitiesBOY
Total Liabilities EOY104416TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY139742NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY155207NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe mission of this organization is to provide free services to those with unexpected pregnancies, including pre- and post- abortion counseling, adoption referrals, abstinence training, marriage building, and mommy daddy training. Outreach programs are conducted to reach individuals before unexpected things happen.MissionDescription
Significant New Program ServicestrueSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense60377Expense
Grants500Grants
DescriptionClient Services includes Peer Counseling -- Participants Served 788. The Centers main program, also referred to as Peer Counseling, provides pregnancy testing and other services to women with unexpected pregnancies. Participants are never charged a fee for these services.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense35843Expense
Grants14798Grants
DescriptionMommy Program -- Participants Served 223. The Mommy Program and Mommy Store. The Mommy Program and its subprogram, Mommy and Me are designed to provide training to mothers and fathers to be. The Boot Camp is an annual event that teaches fathers to help mommy. Donated baby items are distributed through a Mommy Store at no charge to class participants. In 2011, the Mommy Program conducted the Married For Life program. The participation and expenses for this program are included here.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense11026Expense
DescriptionBlack Americans for Life -- Participants Served 100. In 2011, the Black Americans for Life program was conducted as a programseparate from its parent program, Abstinence. Black women constitute 12 of the population and yet receive 37 of the abortions in the USA. This program is expected to remain strong in future years. It is an outreach program providing motivational and inspirational seminars with extensive information on the alternatives to abortion and the assistance available to those contemplating abortion. The program also works in hand with the Centers Client Services, Adoption, Abortion Recovery, and Mommy programs.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp25508TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt2611TotalOfOtherProgramServiceGrnt
Total Program Service Expense132754TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundstrueDonorAdvisedFunds
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 LiabilitiesfalseReportOtherLiabilities
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 FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
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
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
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 BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKim BanksNamePerson
Telephone Number9037925735TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1602 Main StAddressLine1
CityTexarkanaCity
StateTXState
ZIP Code75501ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
Kim Banks
Executive Director040.00X2600000
Charles Poteet MD
Board Chairman, President002.00000XX
Dr John Webb Pastor
Board Member002.00000X
Brad Watson Minister
Board Member002.00000X
Scott Norton
Treasurer002.00000XX
Dixie Lincoln
Secretary002.00000XX
John Price
Vice President002.00000XX
April Norton
Board Member002.00000X
Cynthia Hammond
Board Member002.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org26000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions236256AllOtherContributions
Noncash Contributions8785NoncashContributions
Total Contributions236256TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column105TotalRevenueColumn
Related Or Exempt Function Income105RelatedOrExemptFunctionIncome
Exclusion$105ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2600Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1214Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1386Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1386TotalRevenueColumn
Unrelated Business Revenue216UnrelatedBusinessRevenue
Exclusion$1,170ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column237747TotalRevenueColumn
Related Or Exempt Function Income105RelatedOrExemptFunctionIncome
Unrelated Business Revenue216UnrelatedBusinessRevenue
Exclusion$1,275ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total500Total
Program Services500ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total17965Total
Program Services17965ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total26000Total
Program Services6500ProgramServices
Management And General13000ManagementAndGeneral
Fundraising6500Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total50764Total
Program Services27204ProgramServices
Management And General4044ManagementAndGeneral
Fundraising19516Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total428Total
Management And General428ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8614Total
Program Services3783ProgramServices
Management And General1912ManagementAndGeneral
Fundraising2919Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5700Total
Program Services2745ProgramServices
Management And General1833ManagementAndGeneral
Fundraising1223Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total100Total
Management And General100ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total11086Total
Program Services3953ProgramServices
Management And General4520ManagementAndGeneral
Fundraising2613Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20302Total
Program Services1345ProgramServices
Management And General17988ManagementAndGeneral
Fundraising969Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7162Total
Program Services4010ProgramServices
Management And General3131ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20697Total
Management And General20697ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6666Total
Program Services3335ProgramServices
Management And General2684ManagementAndGeneral
Fundraising647Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total31003Total
Program Services11761ProgramServices
Management And General1514ManagementAndGeneral
Fundraising17727Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total346Total
Management And General346ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7159Total
Program Services3579ProgramServices
Management And General1790ManagementAndGeneral
Fundraising1790Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2869Total
Program Services2119ProgramServices
Management And General750ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Allocated Expenses043955-488394884
Depreciation reported on Line 6b-389-389

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total216972Total
Program Services132754ProgramServices
Management And General25509ManagementAndGeneral
Fundraising58788Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY51745BOY
EOY64074EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY31685BOY
EOY24572EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY8598BOY
EOY2872EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY1350EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis293245LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec126490LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY172624BOY
EOY166755EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY264652BOY
EOY259623EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY10395BOY
EOY7612EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY8178BOY
EOY1969EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY106337BOY
EOY94835EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY124910BOY
EOY104416EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY130177BOY
EOY109269EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9565BOY
EOY45938EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY139742BOY
EOY155207EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY264652BOY
EOY259623EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses20775ReconcilationRevenueExpenses
Reconcilation Other Changes-5310ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years511947CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years553793CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years256399CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year238767CurrentTaxYearMinus1Year
Current Tax Year236256CurrentTaxYear
Total1797162Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1907CurrentTaxYearMinus1Year
Total1907Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year2600CurrentTaxYear
Total2600Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years511947CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years553793CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years256399CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year240674CurrentTaxYearMinus1Year
Current Tax Year238856CurrentTaxYear
Total1801669Total
FieldValueIRS element (for citing)
Public Support Total5091801669PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years314CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years135CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year144CurrentTaxYearMinus1Year
Current Tax Year105CurrentTaxYear
Total698Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years314CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years135CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year144CurrentTaxYearMinus1Year
Current Tax Year105CurrentTaxYear
Total698Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years511947CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years554107CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years256534CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year240818CurrentTaxYearMinus1Year
Current Tax Year238961CurrentTaxYear
Total1802367Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99960PublicSupportPercentage509
Prior Year Support Percentage0.99970PriorYearSupportPercentage
Investment Income Percentage0.00040InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00030PriorYrInvestIncomePercentage
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

FieldValueIRS element (for citing)
Number Funds Held7NumberFundsHeld
Contrib To Funds And Other Accounts46923ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts5789GrantsFundsAndOtherAccounts
Aggregate Fund Value45938AggregateFundValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes
Included On FSfalseIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis16000OtherCostOrOtherBasis
Book Value16000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis176571OtherCostOrOtherBasis
Depreciation37084Depreciation
Book Value139487BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis100674OtherCostOrOtherBasis
Depreciation89406Depreciation
Book Value11268BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings166755TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
Mommy store baby clothes and furniture19314797FMVBaby Clothes, Furniture
Vitamins for pregnant mothers15556OtherMaternity Vitamins
Housing and Food for Mothers to see adopting out82611OtherPaid rent, food, utilities direct to supplier

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonDr Charles PoteetNamePerson
Purpose Of LoanMortgage on Olive Street FacilityPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$21,291OriginalPrincipalAmount
Balance Due1969BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due1969TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part III2The Center is establishing a Maternity Home for unwed mothers, to be located in Atlanta, TX, about 30 miles from Texarkana. Non-capitalizable expenses related to that are reported and expenses that will be capitalized are listed on the balance sheet as other current assets until the Maternity Home is operational. Operations are expected to start mid-late summer 2012.
Form 990 Part VI11An electronic copy of this return is provided to each board member for review and concurrence prior to e-filing of this return. If no requests for revisions are received by an appointed date, Dr. Poteet signs the return and we have our preparer e-file it for us.
Form 990 Part VI19All governing documents, conflict of interest data, financial statements and forms 990 are available for review by contacting the Director. Requests to review these documents and reports are always granted. The Director ensures no personal, non-public data is released
Form 990 Part VI2Two of the Board members were previously married to each other.
Form 990 Part VI4The Directors voting power was revoked. No other changes.
Form 990 Part VI15aSalary comparatives for similar work in comparable organizations are used in setting compensation rates. The Board then reviews, adjusts if deemed appropriate, and then approves rates.
Form 990 Part VI15bSame as for 15a
Form 990 Part XI5Unused grant funds from prior period July 2010-June 2011 returned to organization providing funds.
Form 990 Part III Program Service AccomplishmentsLine 4d Other ActivitiesProgram Service Expenses 10,398, Grants and allocations 0, Revenue 0 Abstinence Program -- Particpants Served 75. The Abstinence Program is a very popular educational program put on by the organization that downsized considerably in 2009. In 2010, it focused on its subprogram, Black Americans for Life, which is reported as a separate program in 2011.
Form 990 Part III Program Service AccomplishmentsLine 4d Other ActivitiesProgram Service Expenses 8,181, Grants and allocations 2,611, Revenue 0 Adoption Referral Program -- Participants Served 8. The Adoption Referral program provides counseling and other assistance to unwed mothers choosing to put their unborn up for adoption. The program provides assistance to these mothers, including temporary living expenses needed to see the pregnancy through.
Form 990 Part III Program Service AccomplishmentsLine 4d Other ActivitiesProgram Service Expenses 4,203, Grants and allocations 0, Revenue 0 Maternity Home in Atlanta TX -- Participants Served 0. The Center has laid the groundwork for establishing this home for unwed mothers. The program has strong community support, evidenced by the amount of donor funds earmarked for this program.
Form 990 Part III Program Service AccomplishmentsLine 4d Other ActivitiesProgram Service Expenses 2,726, Grants and allocations 0, Revenue 0 Abortion Recovery -- Participants Served 1 Revenue and Grants -0-.
Form 990, Part III, Line 4d Program Service Expenses 10,398, Grants and allocations 0, Revenue 0 Abstinence Program -- Particpants Served 75. The Abstinence Program is a very popular educational program put on by the organization that downsized considerably in 2009. In 2010, it focused on its subprogram, Black Americans for Life, which is reported as a separate program in 2011. Form 990, Part III, Line 4d Program Service Expenses 8,181, Grants and allocations 2,611, Revenue 0 Adoption Referral Program -- Participants Served 8. The Adoption Referral program provides counseling and other assistance to unwed mothers choosing to put their unborn up for adoption. The program provides assistance to these mothers, including temporary living expenses needed to see the pregnancy through. Form 990, Part III, Line 4d Program Service Expenses 4,203, Grants and allocations 0, Revenue 0 Maternity Home in Atlanta TX -- Participants Served 0. The Center has laid the groundwork for establishing this home for unwed mothers. The program has strong community support, evidenced by the amount of donor funds earmarked for this program. Form 990, Part III, Line 4d Program Service Expenses 2,726, Grants and allocations 0, Revenue 0 Abortion Recovery -- Participants Served 1 Revenue and Grants -0-. Form 990 Part III Line 2 The Center is establishing a Maternity Home for unwed mothers, to be located in Atlanta, TX, about 30 miles from Texarkana. Non-capitalizable expenses related to that are reported and expenses that will be capitalized are listed on the balance sheet as other current assets until the Maternity Home is operational. Operations are expected to start mid-late summer 2012. Form 990 Part VI Section B Line 11 An electronic copy of this return is provided to each board member for review and concurrence prior to e-filing of this return. If no requests for revisions are received by an appointed date, Dr. Poteet signs the return and we have our preparer e-file it for us. Form 990 Part VI Section B Line 19 All governing documents, conflict of interest data, financial statements and forms 990 are available for review by contacting the Director. Requests to review these documents and reports are always granted. The Director ensures no personal, non-public data is released Form 990 Part VI Section A Line 2 Two of the Board members were previously married to each other. Form 990 Part VI Section A Line 4 The Directors voting power was revoked. No other changes. Form 990 Part VI Section B Line 15a Salary comparatives for similar work in comparable organizations are used in setting compensation rates. The Board then reviews, adjusts if deemed appropriate, and then approves rates. Form 990 Part VI Section B Line 15b Same as for 15a Form 990 Part XI Line 5 Unused grant funds from prior period July 2010-June 2011 returned to organization providing funds.