ARKANSAS VALLEY PREGNANCY CENTER INC: Form 990EZ, tax year 2011
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- Organization
- ARKANSAS VALLEY PREGNANCY CENTER INC (EIN 84-1554352)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201241329349201724
- 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 | 2012-05-11T16:03:20-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841554352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS VALLEY PREGNANCY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARKA | NameControl |
| Phone | 7193845561 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 W 4th Street | AddressLine1 |
| Address Line2 | POB 249 | AddressLine2 |
| City | La Junta | City |
| State | CO | State |
| ZIP Code | 810500249 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Hicks | Name |
| Title | Executive Director | Title |
| Phone | 7193845561 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.myavpc.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 158144 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 135271 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 12593 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 234 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 3634 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3634 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 6412 | OtherRevenueTotal |
| Total Revenue | 158144 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 63869 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8762 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 17904 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5583 | PrintingPublicationsPostage |
| Other Expenses Total | 28971 | OtherExpensesTotal |
| Total Expenses | 125089 | TotalExpenses |
| Excess Or Deficit For Year | 33055 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 110702 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -34488 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 109269 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61522 | BOY |
| EOY | 24832 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108017 | BOY |
| EOY | 112723 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4750 | BOY |
| EOY | 28564 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174289 | BOY |
| EOY | 166119 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63587 | BOY |
| EOY | 56850 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110702 | BOY |
| EOY | 109269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To meet the emotional, physical, spiritual and social needs of women, men and their families facing pregnancy and related issues through counseling, material provisions, education and restoration of relationships. Women and their families receive caring emotional, material and spiritual support with pregnancy and relationship issues. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Human Services Programs, General/Other: INTERVENTION & RECOVERY-Peer counseling, clients Learn to Earn new cribs and car seats by completing client's choie of programs includeing parenting, budget preparation, book & Bible studies. Abstinence and relationship counseling and support for singles. Post-abortion stress peer counseling and Bible studies. Bible studies help clients deal with emotional and spiritual aftermath of aboriton. Spiritual counseling. (391Client Contacts) | 0 | 42632 |
| Youth Development: PREVENTION - WAIT Training and Love U 2 Relationship Smarts were taught to middle and high school students during the 2009-2010 school year. Within My Reach and Within Our Reach were taught to TANF clients in Otero and Crowley counties. WAIT Training is presented in one or two day guest speaker presentations in middle and high school classes throughout southeastern Colorado and western Kansas. Within My Reach and Within Our Reach were taught in 8 two-hour classes to TANF clients in Otero and Crowley counties. (2464 student contacts) | 0 | 19893 |
| Human Services Programs, General/Other: MENS MINISTRY - Men were available on Wednesday and Thursday to meet with the partners of female clients. Men and couples lead Learn to Earn programs with male clients and couples. The presence of men at AVPC promotes the involvement of fathers in the lives of their children. (114 Client contacts) | 0 | 12430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 74955 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|---|
| Terry Tompkins | |||||||||
| 118 W 4th Street | POB 249 | La Junta | CO | 810500249 | Chair | 2 | 0 | 0 | 0 |
| Sarah Albright | |||||||||
| 118 W 4th St | POB 249 | La Junta | CO | 810500249 | Board Member | 1 | 0 | 0 | 0 |
| Susie Muth | |||||||||
| 118 W 4th Street | POB 249 | La Junta | CO | 810500249 | Secretary | 2 | 0 | 0 | 0 |
| Gary Addington | |||||||||
| 118 W 4th Street | POB 249 | La Junta | CO | 810500249 | Vice Chair | 2 | 0 | 0 | 0 |
| Jodi Tomky | |||||||||
| 118 W 4th Street | POB 249 | La Junta | CO | 810500249 | Treasurer | 1 | 0 | 0 | 0 |
| Natalie Ridgewell | |||||||||
| 118 W 4th Street | POB 249 | La Junta | CO | 810500249 | Board Member | 1 | 0 | 0 | 0 |
| Brianne Bond | |||||||||
| 118 W 4th Street | POB 249 | La Junta | CO | 810500249 | Board Member | 1 | 0 | 0 | 0 |
| Laura Hicks | |||||||||
| 118 W 4th Street | POB 249 | La Junta | CO | 810500249 | Executive Director | 40 | 24118 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Laura Hicks | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 W 4th Street | AddressLine1 |
| Address Line2 | POB 249 | AddressLine2 |
| City | La Junta | City |
| State | CO | State |
| ZIP Code | 810500249 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7193845561 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 66065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135271 | CurrentTaxYear |
| Total | 489506 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135271 | CurrentTaxYear |
| Total | 489506 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 489506 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234 | CurrentTaxYear |
| Total | 6197 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19109 | CurrentTaxYear |
| Total | 85223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 580926 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84263 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83996 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Program Revenue $12593, Reimb Exp $2881, Auction $3165, Book Launch $206, Little Caesers $80, WFL Misc $184 | GeneralExplanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Walk for Life | NameOfEvent1 |
| Gross Receipts Event1 | 20894 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20894 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Banquet | NameOfEvent2 |
| Gross Receipts Event2 | 17018 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17018 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 37912 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37912 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 0 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 0 | DirectExpenseSummaryEvents |
| Net Income Summary | 37912 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L08 | Form 990-EZ, Part I, Line 8 | Description;Amount^Hospice Lease;3531|Reimbursed Expenses;2881^Total;6412^ |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Description;Amount^Supplies;10016|Advertising;1921|Fundraising;5743|Training;262|Insurance;3446|Travel;4588|Appreciation;597|Affiliation Fees;275|Govt and Background Fees;1493|Bank Charges;585|Program;45^Total;28971^ |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | Description;Amount^Equity Transfer to Lamar Pregnancy Center;-34175|Prior Year Adjustment for over recognition of Interest Income;-313^Total;-34488^ |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Accounts Receivable;1210|Equipment and Furniture;27354^Total;28564^ |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accounts Payable;2867|Payroll Liabilities;1007|Mortgage;52976^Total;56850^ |