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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T11:24:48-00:00 | 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 | dba The Tax Boutique | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 Forestwood St | AddressLine1 |
| City | Texarkana | City |
| State | AR | State |
| ZIP Code | 71854 | 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 | 710494180 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Right to Life of Texarkana Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIGH | NameControl |
| Phone | 9037925735 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 Main St | AddressLine1 |
| City | Texarkana | City |
| State | TX | State |
| ZIP Code | 75503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles Poteet | Name |
| Title | Board President | Title |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeannine Silkey | Name |
| Phone | 9032779482 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | First Choice Pregnancy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Charles Poteet | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 Main St | AddressLine1 |
| City | Texarkana | City |
| State | TX | State |
| ZIP Code | 75501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 238961 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.firstchoiceprc.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The 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 Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 216 | TotalGrossUBI |
| Contributions Grants Prior Year | 238207 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 236256 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 560 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 144 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6572 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1386 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 232339 | TotalRevenuePriorYear |
| Total Revenue Current Year | 237747 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11225 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18465 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 67136 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 85806 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58788 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132035 | OtherExpensePriorYear |
| Other Expenses Current Year | 112701 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 210396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 216972 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21943 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20775 | RevenuesLessExpensesCY |
| Total Assets BOY | 264652 | TotalAssetsBOY |
| Total Assets EOY | 259623 | TotalAssetsEOY |
| Total Liabilities BOY | 124910 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 104416 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 139742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 155207 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The 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 Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 60377 | Expense |
| Grants | 500 | Grants |
| Description | Client 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35843 | Expense |
| Grants | 14798 | Grants |
| Description | Mommy 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11026 | Expense |
| Description | Black 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 25508 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2611 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 132754 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | 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 | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | true | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kim Banks | NamePerson |
| Telephone Number | 9037925735 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 Main St | AddressLine1 |
| City | Texarkana | City |
| State | TX | State |
| ZIP Code | 75501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Kim Banks | |||||||
| Executive Director | 040.00 | X | 26000 | 0 | 0 | ||
| Charles Poteet MD | |||||||
| Board Chairman, President | 002.00 | 0 | 0 | 0 | X | X | |
| Dr John Webb Pastor | |||||||
| Board Member | 002.00 | 0 | 0 | 0 | X | ||
| Brad Watson Minister | |||||||
| Board Member | 002.00 | 0 | 0 | 0 | X | ||
| Scott Norton | |||||||
| Treasurer | 002.00 | 0 | 0 | 0 | X | X | |
| Dixie Lincoln | |||||||
| Secretary | 002.00 | 0 | 0 | 0 | X | X | |
| John Price | |||||||
| Vice President | 002.00 | 0 | 0 | 0 | X | X | |
| April Norton | |||||||
| Board Member | 002.00 | 0 | 0 | 0 | X | ||
| Cynthia Hammond | |||||||
| Board Member | 002.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 26000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 236256 | AllOtherContributions |
| Noncash Contributions | 8785 | NoncashContributions |
| Total Contributions | 236256 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105 | RelatedOrExemptFunctionIncome |
| Exclusion | $105 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1214 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1386 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1386 | TotalRevenueColumn |
| Unrelated Business Revenue | 216 | UnrelatedBusinessRevenue |
| Exclusion | $1,170 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 237747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 216 | UnrelatedBusinessRevenue |
| Exclusion | $1,275 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17965 | Total |
| Program Services | 17965 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26000 | Total |
| Program Services | 6500 | ProgramServices |
| Management And General | 13000 | ManagementAndGeneral |
| Fundraising | 6500 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50764 | Total |
| Program Services | 27204 | ProgramServices |
| Management And General | 4044 | ManagementAndGeneral |
| Fundraising | 19516 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428 | Total |
| Management And General | 428 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8614 | Total |
| Program Services | 3783 | ProgramServices |
| Management And General | 1912 | ManagementAndGeneral |
| Fundraising | 2919 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5700 | Total |
| Program Services | 2745 | ProgramServices |
| Management And General | 1833 | ManagementAndGeneral |
| Fundraising | 1223 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11086 | Total |
| Program Services | 3953 | ProgramServices |
| Management And General | 4520 | ManagementAndGeneral |
| Fundraising | 2613 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20302 | Total |
| Program Services | 1345 | ProgramServices |
| Management And General | 17988 | ManagementAndGeneral |
| Fundraising | 969 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7162 | Total |
| Program Services | 4010 | ProgramServices |
| Management And General | 3131 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20697 | Total |
| Management And General | 20697 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6666 | Total |
| Program Services | 3335 | ProgramServices |
| Management And General | 2684 | ManagementAndGeneral |
| Fundraising | 647 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31003 | Total |
| Program Services | 11761 | ProgramServices |
| Management And General | 1514 | ManagementAndGeneral |
| Fundraising | 17727 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346 | Total |
| Management And General | 346 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7159 | Total |
| Program Services | 3579 | ProgramServices |
| Management And General | 1790 | ManagementAndGeneral |
| Fundraising | 1790 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2869 | Total |
| Program Services | 2119 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Allocated Expenses | 0 | 43955 | -48839 | 4884 |
| Depreciation reported on Line 6b | -389 | -389 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216972 | Total |
| Program Services | 132754 | ProgramServices |
| Management And General | 25509 | ManagementAndGeneral |
| Fundraising | 58788 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51745 | BOY |
| EOY | 64074 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31685 | BOY |
| EOY | 24572 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8598 | BOY |
| EOY | 2872 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 293245 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 126490 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172624 | BOY |
| EOY | 166755 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264652 | BOY |
| EOY | 259623 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10395 | BOY |
| EOY | 7612 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8178 | BOY |
| EOY | 1969 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106337 | BOY |
| EOY | 94835 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124910 | BOY |
| EOY | 104416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130177 | BOY |
| EOY | 109269 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9565 | BOY |
| EOY | 45938 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139742 | BOY |
| EOY | 155207 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264652 | BOY |
| EOY | 259623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20775 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5310 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 511947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 553793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236256 | CurrentTaxYear |
| Total | 1797162 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1907 | CurrentTaxYearMinus1Year |
| Total | 1907 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2600 | CurrentTaxYear |
| Total | 2600 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 511947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 553793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238856 | CurrentTaxYear |
| Total | 1801669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1801669 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105 | CurrentTaxYear |
| Total | 698 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105 | CurrentTaxYear |
| Total | 698 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 511947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 554107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238961 | CurrentTaxYear |
| Total | 1802367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| 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) |
|---|---|---|
| Number Funds Held | 7 | NumberFundsHeld |
| Contrib To Funds And Other Accounts | 46923 | ContribToFundsAndOtherAccounts |
| Grants Funds And Other Accounts | 5789 | GrantsFundsAndOtherAccounts |
| Aggregate Fund Value | 45938 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16000 | OtherCostOrOtherBasis |
| Book Value | 16000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176571 | OtherCostOrOtherBasis |
| Depreciation | 37084 | Depreciation |
| Book Value | 139487 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100674 | OtherCostOrOtherBasis |
| Depreciation | 89406 | Depreciation |
| Book Value | 11268 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 166755 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Mommy store baby clothes and furniture | 193 | 14797 | FMV | Baby Clothes, Furniture |
| Vitamins for pregnant mothers | 15 | 556 | Other | Maternity Vitamins |
| Housing and Food for Mothers to see adopting out | 8 | 2611 | Other | Paid rent, food, utilities direct to supplier |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dr Charles Poteet | NamePerson |
| Purpose Of Loan | Mortgage on Olive Street Facility | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $21,291 | OriginalPrincipalAmount |
| Balance Due | 1969 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1969 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part III | 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 | 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 | 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 | 2 | Two of the Board members were previously married to each other. |
| Form 990 Part VI | 4 | The Directors voting power was revoked. No other changes. |
| Form 990 Part VI | 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 | 15b | Same as for 15a |
| Form 990 Part XI | 5 | Unused grant funds from prior period July 2010-June 2011 returned to organization providing funds. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | 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 Program Service Accomplishments | Line 4d Other Activities | 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 Program Service Accomplishments | Line 4d Other Activities | 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 Program Service Accomplishments | Line 4d Other Activities | 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 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. |