2023-09-24T08:39:02-04:00 2022-12-31 541389949 KMT INCORPORATED 6035 GRASSY HILL ROAD Boones Mill VA 24065 990 2022-01-01 264148243 PREGNANCY CARE CENTER OF MHC INC PREG 314 FAIRY STREET EXT STE E Martinsville VA 24112 BRYAN KEITH EXECUTIVE DIREC 2766345433 2023-09-20 false BRYAN KEITH XXX-XX-XXXX TERRY L PALMER P00909511 5408192882 2023-09-24 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 213262 false X www.pregcc.com X 2009 VA PROVIDE ALTERNATIVES TO ABORTIONS, PROVIDE PARENT TRAINING CLASSES AND OTHER HEALTH EDUCATION CLASSES. PROVIDE PREGNANCY TEST AND SONOGRAMS AS NEEDED AND REFER CLIENTS TO OTHER SOCIAL SERVICE ORGANIZATIONS AS NEEDED. 4 4 7 20735 0 21426 163549 0 23516 208491 0 0 110789 33000 33000 95907 239696 -31205 64137 28223 10900 6191 53237 22032 PROVIDE ALTERNATIVES TO ABORTIONS, PROVIDE PARENT TRAINING CLASSES AND OTHER HEALTH EDUCATION CLASSES. PROVIDE PREGNANCY TEST AND SONOGRAMS AS NEEDED AND REFER CLIENTS TO OTHER SOCIAL SERVICE ORGANIZATIONS AS NEEDED. false false 95489 163549 PROVIDING FREE PREGANCY TEST AND SONOGRAMS; PROVIDING FREE EDUCATION TRAINING AND RESOURCES. 95489 true true false false false false false false false false false false false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 7 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true false false false true true true true true true true false false X JO HOOVER 2766345433 314 FAIRY STREET EXT Martinsville VA 24112 BRYAN KEITH EXECUTIVE DIRECTOR 0.00 0.00 X 59000 0 0 SHEILAH GILLIAM BOARD OF DIRECTORS 0.00 0.00 X 0 0 0 JASON DOVE CHAIRMAN OF THE BOARD 0.00 0.00 X 0 0 0 VALERICA EGGLESTON TREASURER & BOARD OF DIRECTOR 0.00 0.00 X X 0 0 0 HARRY LANCE SECRETARY & BOARD OF DIRECTOR 0.00 0.00 X X 0 0 0 59000 0 0 0 false false false 1382 20044 20044 21426 BUSINESS & CORPORATE 900099 20871 20871 INDIVIDUAL 900099 108198 108198 CHURCH DONATIONS 900099 34480 34480 DIRECT PUBLIC SUPPORT 900099 163549 25506 1382 4771 20735 20735 MISCELLANEOUS 900099 767 767 AMAZON SMILE 900099 250 250 UNCATEGORIZED 900099 1764 1764 2781 208491 166330 20735 0 X 97393 45282 52111 5400 3600 1800 7996 3845 4151 150 150 33000 33000 18357 18357 1500 1500 6850 15 6835 RENT 11700 11700 UTILITIES 2308 2308 SUPPLIES 10774 9127 1647 TELEPHONE 2153 2153 42115 33620 8495 239696 95489 111207 33000 64137 28223 64137 28223 8057 3495 2843 2696 10900 6191 X 53237 22032 53237 22032 64137 28223 -31205 0 X false false X 178549 164182 143925 226201 213262 926119 178549 164182 143925 226201 213262 926119 926119 178549 164182 143925 226201 213262 926119 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CREDIT CARDS 678 FEDERAL PAYROLL TAXES FICA 1003 FUTA -6 VA INCOME TAX WITHHELD 267 SUTA 14 FEDERAL TAXES WITHHELD 740 2696 X X X X X X true CANAAN GROUP ASSOCIATES 9040 B SCENIC HIGHWAY Lookout Mountain GA 30750 GROUP PROVIDES ADVICE ON HOW TO FUNDRAIS false 33000 -33000 33000 -33000 VA BABY BOTTLE 16421 16421 2082 BIKERS-BABY 9085 9085 2689 25506 25506 4771 4771 20735 Committee meeting documentation Part VI line 8b THE ORGANIZATION DOES NOT HOLD COMMITTEE MEETINGS AT THE PRESENT TIME. ALL MEETINGS ARE HELP BY THE GOVERNING BOARD. Form 990 governing body review Part VI line 11 THE BOARD IS GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE THE SUBMITTING OF THE RETURN. Conflict of interest policy compliance Part VI line 12c POLICY STATES IN PART THAT STAFF MEMBERS ARE EXPECTED TO PERFORM THEIR DUTIES AND RESPONSIBILITIES FOR THE CENTER FREE FROM UNDUE COMPETING INTEREST AND INFLUENCES. STAFF MEMBERS WILL NOT USE THEIR POSITIONS WITH THE CENTER TO ACQUIRE ANY IMPROPER PERSONAL GAIN OR ADVANTAGE. THE CENTER SHALL NOT DIRECTLY ENGAGE IN ANY BUSINESS TRANSACTIONS WITH STAFF MEMBERS OR WITH ANY PERSONS OR ENTITIES CLOSELY RELATED TO STAFF MEMBERS, UNLESS THE FOLLOWING CONDITIONS ARE MET: A DECISION IS MADE BY THE BOARD OF DIRECTORS, WITHOUT THE PARTICIPATION OF THE INTERESTED STAFF MEMBER, THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE CENTER; AN OBJECTIVE SHOWING CAN BE MADE THROUGH COMPETITIVE BIDS, APPRAISALS OR OTHER SIMILIAR EVIDENCE THAT THE TRANSACTION IS FAIR TO THE CENTER, AND; CONTINUED: IF THE PROPOSED TRANSACTION INVOLVES THE PAYMENT OF MORE THAN $5,000.00, IT IS REVIEWED AND APPROVED BY THE CENTERS BOARD OF DIRECTORS, ATTORNEY, ACCOUNTANT OR ANOTHER APPROPRIATE OUTSIDE CONSULTANT.STAFF MEMBERS ARE PROHIBITED FROM PARTICIPATING IN DECISIONS UPON BEHALF OF THE CENTER WHEN THEIR ABILITY TO MAKE A DECISION IN THE BEST INTEREST OF THE CENTER MAY BE UNDULY INFLUENCED BY PERSONAL INTEREST OR CONCERNS. STAFF MEMBERS WILL NOT PERSONALLY ACCEPT ANY GIFTS (EXCEPT THOSE OF DE MINIMUS VALUE) FROM VENDORS OR OTHER OUTSIDE PARTIES THAT SEEK FAVORABLE CONSIDERATION BY THE CENTER. CEO executive director top management comp Part VI line 15a THE BOARD USES AN INDEPENDENT REVIEW PROCESS IN ORDER TO MAKE HIRES AND ESTABLISH COMPENSATION FOR ITS TOP MANAGEMENT. Form 990 availability to public Part VI line 18 PUBLIC HAS AVAILABILITY TO FORM 990 BY MAKING ARRANGEMENTS WITH THE ORGANIZATION TO COME TO THE CORPORATION OFFICE FOR REVIEW. Governing documents etc available to public Part VI line 19 AS A GENERAL RULE, ONLY STATISTICAL DATA IS MADE AVAILABLE UPON REQUEST. List of other expenses Part IX line 24e OTHER PROGRAM COST:CLIENT RELATIONS 1,610EARN WHILE YOU LEARN - TRAINING 20,044MISCELLANEOUS TRAINING 1,509MEDICAL CLINIC OVERHEAD 8,259MEDICAL INSURANCE 1,623MEDICAL MEMBERSHIPS 380MEDICAL LICENSES 180MEDICAL MISCELLANEOUS 15 TOTAL 33,620 ADMINISTRATIVE EXPENSE:BOOKS, SUBSCRIPTIONS, REFERENCES 208POSTAGE 233PRINTING 225eKYROS EXPENSE 1,398WEBSITE 572GENERAL INSURANCE 3,303BANK CHARGES & EFT FEES 687BUSINESS REGISTRATION FEES 25BACKGROUND CHECK & BLUE FIRE FEES 250MISCELLANEOUS 419UNCATEGORIZED EXPENSE 1,175 TOTAL 8,495