TRI COUNTY PREGNANCY CENTER: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRI COUNTY PREGNANCY CENTER (EIN 56-1899404)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-20
- IRS object ID
- 202430809349201708
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-03-20T18:10:29-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844100005 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S GILLESPIE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 725 | AddressLine1Txt |
| City | SPRUCE PINE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28777 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561899404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI COUNTY PREGNANCY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BURNSVILLE SCHOOL ROAD | AddressLine1Txt |
| City | BURNSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 8286827250 | PhoneNum |
| Signature | 2024-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEAH | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON GILLESPIE CPA | PreparerPersonNm |
| PTIN | P01287015 | PTIN |
| Phone | 8285201373 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,523 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $165,901 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $391 | InvestmentIncomeAmt |
| Fundraising Gross Income | $10,037 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $10,037 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $194 | OtherRevenueTotalAmt |
| Total Revenue | $176,523 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $62,799 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,320 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,217 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,206 | OtherExpensesTotalAmt |
| Total Expenses | $151,892 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,631 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $95,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,378 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,906 | BOYAmt |
| EOY | $116,740 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,987 | BOYAmt |
| EOY | $9,987 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,893 | BOYAmt |
| EOY | $126,727 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146 | BOYAmt |
| EOY | $6,349 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,747 | BOYAmt |
| EOY | $120,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT FOR PREGNANCY AND PARENTING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRENATAL, PARENTING AND LIFESKILL CLASSES, PARENT RESOURCES AND SUPPLIES, MEDICAL CLINICS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $151,893 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $151,893 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MICHAEL HIGGINS | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| MARY HIGGINS | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| GENE KING | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| LEAH JOHNSON | ||||
| EXECUTIVE DIRECTOR | 20.00 | $0 | $0 | $0 |
| CARRIE SMITH | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| GRETCHEN BANKS | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| CHRIS FOX | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BURNSVILLE SCHOOL ROAD | AddressLine1Txt |
| City | BURNSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8286827250 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,132 | CurrentTaxYearAmt |
| Total | $549,493 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,132 | CurrentTaxYearAmt |
| Total | $549,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $549,493 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391 | CurrentTaxYearAmt |
| Total | $472 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391 | CurrentTaxYearAmt |
| Total | $472 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,523 | CurrentTaxYearAmt |
| Total | $549,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISC 194 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 8,867MEETINGS AND CONFERENCES 2,305ADVERTISING 1,719OFFICE SUPPLIES 1,321DUES AND SUBSCRIPTIONS 1,236FUNDRAISING 5,573SALES TAX 696MISCELLANEOUS 8,314GRANT EXPENSE 30,176ROUNDING (1) |
| Other changes in net assets or fund balances Part I line 20 | PRIOR PERIOD ADJUSTMENT TO REPORT EMPLOYEE RETENTION CREDIT $49885 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 9,987 9,987 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,146 990CREDIT CARD PAYABLE 0 5,359 |
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