PREGNANCY CENTER OF OWENSBORO: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY CENTER OF OWENSBORO (EIN 20-0736119)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-06
- IRS object ID
- 201243119349200414
- 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 | 2012-11-06T10:22:08-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610920132 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINEY HANCOCK CPAS PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 VEACH ROAD SUITE 2 | AddressLine1 |
| City | OWENSBORO | City |
| State | KY | State |
| ZIP Code | 42303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200736119 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY CENTER OF OWENSBORO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREG | NameControl |
| Phone | 2706855077 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9525 | AddressLine1 |
| City | OWENSBORO | City |
| State | KY | State |
| ZIP Code | 423029525 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY C LONGTINE | Name |
| Title | CHAIRMAN | Title |
| Phone | 2706855077 | Phone |
| Date Signed | 2012-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT L CLAY CPA | Name |
| PTIN | P00114132 | PTIN |
| Phone | 2709264540 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.CARENETO.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 175673 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 175673 | ContributionsGiftsGrantsEtc |
| Special Events Direct Expenses | 18927 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -18927 | SpecialEventsNetIncomeLoss |
| Total Revenue | 156746 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 94405 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 875 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 20603 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 6188 | PrintingPublicationsPostage |
| Other Expenses Total | 41379 | OtherExpensesTotal |
| Total Expenses | 163450 | TotalExpenses |
| Excess Or Deficit For Year | -6704 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 75993 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 69289 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78454 | BOY |
| EOY | 71820 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78454 | BOY |
| EOY | 71820 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2461 | BOY |
| EOY | 2531 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75993 | BOY |
| EOY | 69289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ASSIST PERSONS DEALING WITH PROBLEMS ASSOCIATED WITH UNTIMELY PREGNANCY & PROVIDE EDUCATION TO ENCOURAGE HEALTHY ATTITUDES & BEHAVIORS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MEETING THE SPIRITUAL AND PHYSICAL NEEDS OF WOMEN FACING CRISES CONCERNING PREGNANCIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 132509 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 132509 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | 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 |
|---|---|---|---|---|---|---|---|---|
| HANNAH GOEBEL | ||||||||
| 1912 CLINTON PLACE WEST | OWENSBORO | KY | 42301 | EXECUTIVE DIRECTOR | 30.00 | 22739 | 0 | 0 |
| CLIFTON ASBURY | ||||||||
| 2978 SUMMER POINT COURT | OWENSBORO | KY | 42303 | DIRECTOR OF DEVELOPMENT | 25.00 | 9375 | 0 | 0 |
| GREG LONGTINE | ||||||||
| PO BOX 367 | CALHOUN | KY | 42327 | CHAIRMAN | 0.00 | 0 | 0 | 0 |
| JOHN BIRKETT | ||||||||
| 3100 HILL GAIL COURT | OWENSBORO | KY | 42303 | VICE CHAIRMAN | 0.00 | 0 | 0 | 0 |
| TIM KLINE | ||||||||
| 5370 BEECH LANE | OWENSBORO | KY | 42301 | SECRETARY | 0.00 | 0 | 0 | 0 |
| STACY TAYLOR | ||||||||
| 3668 TREEHAVEN BEND | OWENSBORO | KY | 42303 | TREASURER | 0.00 | 0 | 0 | 0 |
| ED DELANEY | ||||||||
| 3403 LONDON PIKE | PHILPOT | KY | 42366 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| BRENDA LIKENS | ||||||||
| 525 GOLFVIEW CIRCLE | OWENSBORO | KY | 42303 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| MARK WATSON | ||||||||
| 4730 PLEASANT GROVE ROAD | OWENSBORO | KY | 42303 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| DAWN MILEM | ||||||||
| 4841 RIDGE CREEK ROAD | OWENSBORO | KY | 42303 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| BRIAN MASON | ||||||||
| 3009 MEADOWLAND DRIVE | OWENSBORO | KY | 42303 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| DWAYNE BALDWIN | ||||||||
| 425 WESLEYAN PLACE | OWENSBORO | KY | 42303 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY TAYLOR | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3668 TREEHAVEN BEND | AddressLine1 |
| City | OWENSBORO | City |
| State | KY | State |
| ZIP Code | 42303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2706855077 | 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 |
| 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 | 59978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175673 | CurrentTaxYear |
| Total | 782262 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175673 | CurrentTaxYear |
| Total | 782262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 128275 | AmountsSubstContributorsTotal |
| Public Support Total170 | 653987 | PublicSupportTotal170 |
| Total Support | 782262 | TotalSupport |
| Gross Receipts From Admissions Etc | 71380 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARE NET ANNUAL FUNDRAISING BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 55419 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 55419 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 100 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1100 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10069 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4352 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3306 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 55419 | GrossReceiptsTotal |
| Charitable Contributions Total | 55419 | CharitableContributionsTotal |
| Non Cash Prizes Total Events | 100 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1100 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10069 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4352 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3306 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18927 | DirectExpenseSummaryEvents |
| Net Income Summary | -18927 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 5,041. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 826. DESCRIPTION: BANK FEES. AMOUNT: 1,103. DESCRIPTION: MISCELLANEOUS FEES & EXPENSES. AMOUNT: 380. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,715. DESCRIPTION: TRAINING. AMOUNT: 8,132. DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 1,896. DESCRIPTION: COMPUTER SUPPLIES. AMOUNT: 250. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,222. DESCRIPTION: DONOR RELATIONS. AMOUNT: 1,595. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 9,629. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,767. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 1,823. TOTAL TO FORM 990-EZ, LINE 16: 41,379. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,461. END OF YEAR AMOUNT: 2,531. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |