Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 26-1791005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$98,662
Up $21,593 (+28%) from 2011
Net Assets
Up$98,662
Up $21,593 (+28%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$78,162
Up $7,007 (+9.8%) from 2011
Expenses
Up$60,962
Up $8,247 (+16%) from 2011
Net Income
Down$17,200
Down $1,240 (-6.7%) from 2011
Dalhart pregnancy resource center's primary purpose is to develop and administer counseling and guidance programs designed to assist men, women and their families in confronting and dealing with the phisical, emotional and social problems associated with pregnancy. Dalhart pregnancy resource center seeks to assist pregnant women who desire to carry their unborn children to term while responding to the needs of women and men confronted with the ramifications of unplanned pregnancies. These free services include peer counseling, community referrals, resources, parenting classes, adoption information and support groups for those grieving past abortions. Dalhart pregnancy resource center is committed to serving its clients with compassion and integrity.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | SHANE TURNER |
| CompensationExplanation/Compensation/PersonName | 1 | JENNIFER READ |
| CompensationExplanation/Compensation/PersonName | 2 | AMY SCHNIEDERJAN |
| CompensationExplanation/Compensation/PersonName | 3 | DEREK BRYANT |
| CompensationExplanation/Compensation/PersonName | 4 | KELLEY SIMPSON |
| CompensationExplanation/Compensation/PersonName | 5 | RONNIE BRORMAN |
| CompensationExplanation/Compensation/PersonName | 6 | ALLEN LAYMAN |
| CompensationExplanation/Compensation/PersonName | 7 | JULIE GRANT |
| CompensationExplanation/Compensation/PersonName | 8 | MEGAN KASPER |
| CompensationExplanation/Compensation/PersonName | 9 | CHRIS ANDERSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 77070 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 94453 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 24243 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17200 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5720 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 78162 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 428 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 81463 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 81463 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 98662 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 98662 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2426 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 19700 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SHANE TURNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JENNIFER READ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | AMY SCHNIEDERJAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DEREK BRYANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KELLEY SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RONNIE BRORMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ALLEN LAYMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JULIE GRANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MEGAN KASPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | CHRIS ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | EXEC DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4676 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4209 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -1 |
| IRS990EZ/OtherExpensesTotal | 0 | 30422 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | DALHART PREGNANCY RESOURCE CENTER'S PRIMARY PURPOSE IS TO DEVELOP AND ADMINISTER COUNSELING AND GUIDANCE PROGRAMS DESIGNED TO ASSIST MEN, WOMEN AND THEIR FAMILIES IN CONFRONTING AND DEALING WITH THE PHYSICAL, EMOTIONAL AND SOCIAL PROBLEMS ASSOCIATED WITH PREGNANCY. DALHART PREGNANCY RESOURCE CENTER SEEKS TO ASSIST PREGNANT WOMEN WHO DESIRE TO CARRY THEIR UNBORN CHILDREN TO TERM WHILE RESPONDING TO THE NEEDS OF WOMEN AND MEN CONFRONTED WITH THE RAMIFICATIONS OF UNPLANNED PREGNANCIES. THESE FREE SERVICES INCLUDE PEER COUNSELING, COMMUNITY REFERRALS, RESOURCES, PARENTING CLASSES, ADOPTION INFORMATION AND SUPPORT GROUPS FOR THOSE GRIEVING PAST ABORTIONS. DALHART PREGNANCY RESOURCE CENTER IS COMMITTED TO SERVING ITS CLIENTS WITH COMPASSION AND INTEGRITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DEVELOP AND ADMINISTER COUNSELING AND GUIDANCE PROGRAMS DESIGNED TO ASSIST MEN, WOMEN AND THEIR FAMILIES IN CONFRONTING AND DEALING WITH THE PHYSICAL, EMOTIONAL AND SOCIAL PROBLEMS ASSOCIATED WITH PREGNANCY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DEVELOP AND ADMINISTER PROGRAMS DESIGNED TO ASSIST PREGNANT WOMEN WHO DESIRE TO CARRY THEIR UNBORN BABIES TO TERM. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | RESPOND TO THE NEEDS OF MEN AND WOMEN CONFRONTED WITH THE RAMIFICATIONS OF PREGNANCY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 17984 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 8992 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 8922 |
| IRS990EZ/ProgramServiceRevenue | 0 | 53491 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 22394 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 283 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1602 TENNESSEE AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DALHART |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79022 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BARRY HARP CPA PC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8062442729 |
| IRS990EZ/TotalAssets/BOY | 0 | 81746 |
| IRS990EZ/TotalAssets/EOY | 0 | 98662 |
| IRS990EZ/TotalExpenses | 0 | 60962 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 35898 |
| IRS990EZ/TotalRevenue | 0 | 78162 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 24243 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 70755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 41956 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 45652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 28901 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 211507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 53919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 119 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 54438 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 265945 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 78162 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 71155 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 42075 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 45652 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 28901 |
| IRS990ScheduleA/Total509/Total | 0 | 265945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 78162 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 71155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 42075 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 45652 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 28901 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 265945 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BABY BOTTLE CAMPAIGN COST OF GOODS SOLD 587 BANQUET FUNDRAISER COST OF GOODS SOLD 8,284 TURKEY TROT FUNDRAISER COST OF GOODS SOLD 1,888 EXPENSES OFFICE 7,064 TRAVEL 3,939 CONFERENCES 2,413 INSURANCE 1,274 MEMBERSHIPS AND DUES 1,236 STAFF DEVELOPMENT 322 MISCELLANEOUS 668 REPAIRS 237 WEBSITE 2,061 NON-INVESTMENT DEPRECIATION 449 TOTAL 30,422 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 1,186 0 FURNITURE & EQUIPMENT 4,103 5,272 LESS ACCUMULATED DEPRECIATION 613 1,063 TOTAL 4,676 4,209 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 283 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DALHART PREGNANCY RESOURCE CENTER'S PRIMARY PURPOSE IS TO DEVELOP AND ADMINISTER COUNSELING AND GUIDANCE PROGRAMS DESIGNED TO ASSIST MEN, WOMEN AND THEIR FAMILIES IN CONFRONTING AND DEALING WITH THE PHYSICAL, EMOTIONAL AND SOCIAL PROBLEMS ASSOCIATED WITH PREGNANCY. DALHART PREGNANCY RESOURCE CENTER SEEKS TO ASSIST PREGNANT WOMEN WHO DESIRE TO CARRY THEIR UNBORN CHILDREN TO TERM WHILE RESPONDING TO THE NEEDS OF WOMEN AND MEN CONFRONTED WITH THE RAMIFICATIONS OF UNPLANNED PREGNANCIES. THESE FREE SERVICES INCLUDE PEER COUNSELING, COMMUNITY REFERRALS, RESOURCES, PARENTING CLASSES, ADOPTION INFORMATION AND SUPPORT GROUPS FOR THOSE GRIEVING PAST ABORTIONS. DALHART PREGNANCY RESOURCE CENTER IS COMMITTED TO SERVING ITS CLIENTS WITH COMPASSION AND INTEGRITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DEVELOP AND ADMINISTER COUNSELING AND GUIDANCE PROGRAMS DESIGNED TO ASSIST MEN, WOMEN AND THEIR FAMILIES IN CONFRONTING AND DEALING WITH THE PHYSICAL, EMOTIONAL AND SOCIAL PROBLEMS ASSOCIATED WITH PREGNANCY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 261791005 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DALHART PREGNANCY RESOURCE CENTER |
| ReturnHeader/Filer/NameControl | 0 | DALH |
| ReturnHeader/Filer/Phone | 0 | 8062442729 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 502 |
| ReturnHeader/Filer/USAddress/City | 0 | DALHART |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79022 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | ALLEN LAYMEN |
| ReturnHeader/Officer/Phone | 0 | 8062442729 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BARRY HARP CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1602 TENNESSEE BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALHART |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 790225109 |
| ReturnHeader/Preparer/Name | 0 | BARRY HARP |
| ReturnHeader/Preparer/Phone | 0 | 8062442729 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-11T14:52:17-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.