WATERLIFE PREGNANCY CARE CENTER: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WATERLIFE PREGNANCY CARE CENTER (EIN 58-1669976)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-17
- IRS object ID
- 202011999349200501
- Schema version
- 2019v5.1
- 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 | 2020-07-17T09:07:13-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manteo Tax and Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 Budleigh Street | AddressLine1Txt |
| City | Manteo | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581669976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WE CARE CRISIS PREGNANCY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WECA | BusinessNameControlTxt |
| Phone | 2524411818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 595 | AddressLine1Txt |
| City | NAGS HEAD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27959 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY CAMPBELL | PersonNm |
| Person Title | Board Chairman | PersonTitleTxt |
| Signature | 2020-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher M Mahon EA | PreparerPersonNm |
| Phone | 4803908025 | PhoneNum |
| Preparation | 2020-07-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.133.130.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-17 | IPDt |
| IP Tm | 12:52:31 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE65CFFC17A964A8F4EC117FE74F2222BB769B4E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A0B0BFAAA14088F424D38B557CA0F69C93294ED1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CREATIVECHOICESPRC.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $195,238 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,915 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,130 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,596 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $5,596 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $89,348 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $89,348 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $26,249 | OtherRevenueTotalAmt |
| Total Revenue | $195,238 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $56,313 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $37,045 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $413 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $78,162 | OtherExpensesTotalAmt |
| Total Expenses | $172,933 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,305 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $167,642 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,947 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,557 | BOYAmt |
| EOY | $79,736 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,085 | BOYAmt |
| EOY | $84,085 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,126 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,642 | BOYAmt |
| EOY | $189,947 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,642 | BOYAmt |
| EOY | $189,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE COUNSEL, EDUCATION, AND MATERIAL GOODS FOR PREGNANT WOMEN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OUR VISION IS TO ENGAGE IN THE LIVES OF THOSE FACING THE CHALLENGES OF PREGNANCY, OFFERING HOPE BY TRUTH AND EDUCATING THROUGH ULTRASOUND, COUNSELING AND GODS WORD. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY CAMPBELL | ||
| BOARD CHAIR | 015.00 | $0 |
| RHONDA BARLOW | ||
| BD MEM | 007.00 | $0 |
| HAL CUSHING | ||
| BD MEM | 004.00 | $0 |
| TERRANCE JONES | ||
| BD MEM | 004.00 | $0 |
| VICKI OSMAN | ||
| THRIFT STORE MANAGER | 030.00 | $8,609 |
| CRYSTAL BURGESS | ||
| PRN EMPLOYEE | 015.00 | $2,017 |
| RENEE CLARK | ||
| DIRECTOR | 020.00 | $2,000 |
| CHERYL JOHNSON | ||
| OFFICE MANAGER | 020.00 | $11,438 |
| CARMEN WHITE | ||
| DIRECTOR | 020.00 | $14,057 |
| DARLENE WASIK | ||
| PRN EMPLOYEE | 032.00 | $14,076 |
| FRAN HARRIS | ||
| PRN EMPLOYEE | 015.00 | $3,344 |
| DEB BICKERS | ||
| PRN EMPLOYEE | 004.00 | $226 |
| 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | MARY CAMPBELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 595 | AddressLine1Txt |
| City | NAGS HEAD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2524411818 | 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 |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,430 | CurrentTaxYearAmt |
| Total | $164,363 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,660 | CurrentTaxYearAmt |
| Total | $489,560 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,090 | CurrentTaxYearAmt |
| Total | $653,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $653,923 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $638 | CurrentTaxYearMinus1YearAmt |
| Total | $745 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $638 | CurrentTaxYearMinus1YearAmt |
| Total | $745 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,090 | CurrentTaxYearAmt |
| Total | $654,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Gross ReceiptsGrossReceiptsAmt | Net To OrganizationNetToOrganizationAmt | Retained By ContractorRetainedByContractorAmt |
|---|---|---|
| BABY BOTTLE CAMPAIGN | ||
| $13,027 | $13,027 | |
| ANNUAL BANQUET | ||
| $12,737 | $3,586 | $9,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $25,764 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $9,151 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $16,613 | TotalNetToOrganizationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | IN KIND DONATIONS AND OTHER INCOME 123 |
| Form 990-EZ, Part I, Line 8, Other Revenue | ULTRA SOUND 26,126 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 221 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 29,700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 2,234 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BENEVOLENCE EXPENSE 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER/INTERNET EXPENSE 3,137 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AFFILIATION FEES AND LICENSE 2,129 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX EXPENSE 5,568 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EDUCATION AND TRAINING 2,658 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK/CREDIT CARD FEES 1,941 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PEST CONTROL EXPENSE 560 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEDICAL SUPPLIES EXPENSE 994 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE-LIABILITY 4,334 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE-BOARD 850 |
| Form 990-EZ, Part I, Line 16, Other Expenses | THRIFT STORE-SECURITY EXPENSE 608 |
| Form 990-EZ, Part I, Line 16, Other Expenses | THRIFT STORE SUPPLIES 476 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RETAIL CONDO FEES 2,633 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL EXPENSES 5,949 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER THRIFT STORE EXPENSES 9,505 |
| Form 990-EZ, Part II, Line 24, Other Assets | ULTRA SOUND Beginning of year 0, End of year 26,126 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| RENEE CLARK |
| DIRECTOR FOR 2 MONTHS IN 2019 |
| CARMEN WHITE |
| DIRECTOR FOR 9 MONTHS IN 2019 |
Comments