CAROLINA PREGNANCY CARE FELLOWSHIP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CAROLINA PREGNANCY CARE FELLOWSHIP (EIN 56-2074962)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-19
IRS object ID
202012329349301516
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-08-19T14:58:38-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561688300PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C DeWitt Foard & Co PA CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1817 E Morehead Street Ste 100AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP282022767ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562074962EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carolina Pregnancy Care FellowshipBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAROBusinessNameControlTxt
Phone7042818631PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15320 Old Plantation CircleAddressLine1Txt
CityWinstonSalemCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVictoria MiglinPersonNm
Person TitleChairPersonTitleTxt
Signature2020-08-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTerry W LancasterPreparerPersonNm
PTINP00096087PTIN
Phone7043721515PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRoberta S MeyerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15320 Old Plantation CircleAddressLine1Txt
CityWinstonSalemCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$950,198GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionAssist pregnancy care centers. The purpose of the organization is to provide training, consultations, exchanging ideas, and inter-agency networking, and opportunities for social interaction to pregnancy care centers, maternity homes and adoption agencies in North Carolina.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$487,911PYContributionsGrantsAmt
CY Contributions Grants$343,988CYContributionsGrantsAmt
PY Program Service Revenue$34,176PYProgramServiceRevenueAmt
CY Program Service Revenue$600,204CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$8,633PYOtherRevenueAmt
CY Other Revenue$6,006CYOtherRevenueAmt
PY Total Revenue$530,720PYTotalRevenueAmt
CY Total Revenue$950,198CYTotalRevenueAmt
PY Grants And Similar Paid$1,155,793PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$727,119CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$84,694PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$77,166CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,118CYTotalFundraisingExpenseAmt
PY Other Expenses$138,427PYOtherExpensesAmt
CY Other Expenses$151,717CYOtherExpensesAmt
PY Total Expenses$1,378,914PYTotalExpensesAmt
CY Total Expenses$956,002CYTotalExpensesAmt
PY Revenues Less Expenses-$848,194PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,804CYRevenuesLessExpensesAmt
Total Assets BOY$1,172,456TotalAssetsBOYAmt
Total Assets EOY$166,725TotalAssetsEOYAmt
Total Liabilities BOY$67,396TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,043TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,105,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,682NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAssist pregnancy care centers. The purpose of the organization is to provide training, consultations, exchanging ideas, and inter-agency networking, and opportunities for social interaction to pregnancy care centers, maternity homes and adoption agencies in North Carolina.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$539,270ExpenseAmt
Grant$727,119GrantAmt
DescMedical Clinic Project Special Appropriations Grant between the State of North Carolina, Department of Health and Human Services, Division of Public Health and Carolina Pregnancy Care Fellowship.NCDHHS provided funding to Carolina Pregnancy Care Fellowship, aka as CPCF, to purchase durable medical equipment for clinics and provide training to pregnancy center clinics on the use of the durable equipment (ultrasound machines). In 2019 15 ultrasound machines were purchased, installed and delivered to various pregnancy centers in NC at the cost of $430,568. Other various medical durable equipment such as exam tables, probe caddys, and mobile stands were purchased and delivered to 14 pregnancy centers at the cost of $22,717. As per the Special Appropriations grant provisions allowed for funds to be used for ultrasound training. 15 pregnancy centers hosted trainings in 2019 at the cost of $72,840. Several trainings were comprised of attending nurses from several pregnancy centers from North Carolina. $13,145 was used for administrative costs that include personnel, travel, supplies, postage and Federal Express, as well as phone, internet and required audit fees.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$295,385ExpenseAmt
DescMaternal Health Grant, a block grant between the State of North Carolina, Department of Health and Human Services, a Division of Public Health and Carolina Pregnancy Care Fellowship. In 2019 there were 33 pregnancy centers that participated in the North Carolina Maternal Health Block Grant. Each pregnancy center submitted a budget that was approved by NCDHHS. Pregnancy centers purchased items based on their NC State approved budget. Items or services varied between pregnancy centers using various account lines. Examples of items purchased were maternal health client related curriculum, staff development events, various training costs, advertising, medical clinic and office supplies and materials, IT and office equipment, incentives for clients such as baby clothing, baby furniture or equipment, diapers and many other baby items. The Maternal Health Grant reimbursed CPCF for administrative costs as well as pregnancy center purchases.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$83,620ExpenseAmt
Revenue$52,674RevenueAmt
DescFall Conference Provided an environment in which networking, program support, training/workshops, consultation and facilitated inter-agency networking across the State of NC. Each NC pregnancy center or maternity home participant impacted their own pregnancy center or organization. Fall Conference agencies in attendance in 2019 there were 34 organizations with 123 individuals.24/7 Dads Leader Training Onsite 16, remotely 10.Carolina Pregnancy Center Conference 27 Pregnancy Centers/61 Participants.Medical Clinic Issues Training 35 Pregnancy Centers/65 Participants.Mental Health First Aid 3 locations, 17 Pregnancy Centers/52 Participants.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,705TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$932,980TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoanne PagePersonNm
Phone7045883972PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12618 Bricker DriveAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28273ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Roberta S Meyer
State Director40.000.00Yes (X)$47,479$0$0
Victoria Miglin
Chair1.000.00Yes (X)$0$0$0Yes (X)
Susan Sturgill
Vice Chairman1.000.00Yes (X)$0$0$0Yes (X)
Denise Garnes
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Crystal Regan
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Mary Fainn
Director1.000.00$0$0$0Yes (X)
Amy Jones
Director1.000.00$0$0$0Yes (X)
Machelle Kirby
Director1.000.00$0$0$0Yes (X)
Stacey Holland
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,479TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$295,385GovernmentGrantsAmt
All Other Contributions$48,603AllOtherContributionsAmt
Total Contributions$343,988TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCd
Conferences & Meetings$52,674$52,674
Membership Dues & Assessments$8,250$8,250611710
Program Revenue$539,280$539,280
FieldValueIRS element (for citing)
Total Program Service Revenue$600,204TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Total Revenue Column$6,006TotalRevenueColumnAmt
Related Or Exempt Func Income$6,006RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,006OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$950,198TotalRevenueColumnAmt
Related Or Exempt Func Income$606,210RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$727,119TotalAmt
Program Services$727,119ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,479TotalAmt
Program Services$37,983ProgramServicesAmt
Management And General$9,496ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,177TotalAmt
Program Services$16,062ProgramServicesAmt
Management And General$7,125ManagementAndGeneralAmt
Fundraising$990FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,510TotalAmt
Program Services$4,156ProgramServicesAmt
Management And General$1,278ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$340TotalAmt
Program Services$340ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,909TotalAmt
Program Services$1,261ProgramServicesAmt
Management And General$648ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,623TotalAmt
Program Services$2,492ProgramServicesAmt
Management And General$131ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,376TotalAmt
Program Services$29,376ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,860TotalAmt
Program Services$3,645ProgramServicesAmt
Management And General$1,215ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,666TotalAmt
Management And General$1,666ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Clinic expenses$84,528$84,528
Trainings$10,882$10,882
Contributions$6,936$6,936
Licenses$597$200$345$52

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$956,002TotalAmt
Program Services$932,980ProgramServicesAmt
Management And General$21,904ManagementAndGeneralAmt
Fundraising$1,118FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$293,759BOYAmt
EOY$142,975EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$865,925BOYAmt
EOY$13,599EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,418LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,267LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,772BOYAmt
EOY$10,151EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,172,456BOYAmt
EOY$166,725EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,396BOYAmt
EOY$6,749EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$73,294EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,396BOYAmt
EOY$80,043EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,486BOYAmt
EOY$86,682EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,012,574BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,105,060BOYAmt
EOY$86,682EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,172,456BOYAmt
EOY$166,725EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,804ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1,012,574PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,567,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,911CurrentTaxYearMinus1YearAmt
Current Tax Year$343,988CurrentTaxYearAmt
Total$4,152,877TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,176CurrentTaxYearMinus1YearAmt
Current Tax Year$60,924CurrentTaxYearAmt
Total$213,181TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,603,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,087CurrentTaxYearMinus1YearAmt
Current Tax Year$404,912CurrentTaxYearAmt
Total$4,366,058TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,000CurrentTaxYearMinus1YearAmt
Current Tax Year$11,120CurrentTaxYearAmt
Total$58,525TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,000CurrentTaxYearMinus1YearAmt
Current Tax Year$11,120CurrentTaxYearAmt
Total$58,525TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,307,533PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,603,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,087CurrentTaxYearMinus1YearAmt
Current Tax Year$404,912CurrentTaxYearAmt
Total$4,366,058TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98660PublicSupportCY509Pct
Public Support PY5090.98530PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,418OtherCostOrOtherBasisAmt
Depreciation$15,267DepreciationAmt
Book Value$10,151BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,151TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$950,198TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$950,198RevenueSubtotalAmt
Total Revenue Per Form990$950,198TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$956,002TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$956,002ExpensesSubtotalAmt
Total Expenses Per Form990$956,002TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
A Hand of Hope Pregnancy Reso
607 Ennis StreetFuquayVarinaNC27526202736193$10,802$0General Support
Alleghany Pregnancy Care Cent
PO Box 1681SpartaNC28675562513499$6,613$0General Support
Cabarrus Womens Center
163 Winecoff Avenue NWConcordNC28025581636395$42,979$0General Support
Caring Hearts Pregnancy Cente
PO Box 164TaylorsvilleNC28645200517117$38,429$0General Support
Carolina Pregnancy Center Gre
PO Box 1964GreenvilleNC27835581603430$11,587$0General Support
Coastal Pregnancy Center
1312 John Small AveWashingtonNC27889581796943$35,661$0General Support
Coastal Pregnancy Center - Wa
1312 John Small AveWashingtonNC27889581796943$5,573$0General Support
Compassion Care Center
321 W Main StreetYadkinvilleNC27055562146413$49,948$0General Support
Eastern Pregnancy Information
PO Box 1838KinstonNC28503561714612$14,820$0General Support
GATE Pregnancy Resource Cente
3824 NC Highway 49 SHarrisburgNC28075270870114$6,548$0General Support
Gateway Pregnancy & Sexual He
1306 Hillsborough StRaleighNC27605581584775$37,427$0General Support
Hands of Hope for Life Inc
PO Box 32Forest CityNC28043561758941$7,504$0General Support
Heartbeats Womens Center
5968 Hwy 16 NMaidenNC28650562129011$41,064$0General Support
HELP Pregnancy Center
1700 Secrest Shortcut RdMonroeNC28110582096778$7,137$0General Support
i Choose Hope Pregnancy Suppo
PO Box 1768ClaytonNC27528300076785$50,174$0General Support
In His Hands Pregnancy Suppor
PO Box 1687SmithfieldNC27577203953294$41,525$0General Support
Life Care Pregnancy Center -
PO Box 519CarthageNC28327561783375$5,792$0General Support
Life Line Pregnancy Center I
4524 Fountain DriveWilmingtonNC28403581634141$37,705$0General Support
LifeLine Pregnancy Help Cente
PO Box 447ElkinNC28621561960036$42,718$0General Support
Mountain Area Pregnancy Servi
1710 Old Haywood RdAshvilleNC28806861854677$8,524$0General Support
Onslow Pregnancy Resource Cen
3280-A Henderson DriveJacksonvilleNC28546263199078$13,257$0General Support
Open Arms Pregnancy Support
329 N Washington StHendersonvilleNC28739562158105$37,271$0General Support
Pregnancy Care Center
PO Box 116MorgantonNC28557561547564$6,858$0General Support
Pregnancy Resource Ctr of Cle
1304 S Post RdShelbyNC28152561487955$35,179$0General Support
Pregnancy Supper Center - Sal
847 S Main StreetSalisburyNC28144561883403$12,926$0General Support
Smoky Mountain Pregnancy Care
226 East Palmer StFranklinNC28734562263371$30,376$0General Support
The Center for Women
39 E Jordon StBrevardNC28712561799383$6,702$0General Support
Tri County Pregnancy Center
PO Box 125BurnsvilleNC28714561899404$5,957$0General Support
Wayne Pregnancy Center
PO Box 1235GoldsboroNC27530562219398$22,980$0General Support
Wilkes Pregnancy Care Center
1224 School StreetWilkesboroNC28597561925979$7,454$0General Support
Your Choices Randolph
110 E WalkerAsheboroNC27203731627575$45,629$0General Support
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org20TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: North Carolina Choose Life License Plates Facilitated Choose Life License Plates proceeds to pregnancy centers that applied for the program to receive fund from state-wide sale of NC Choose Life License Plates. A total of $14,705 was sent to 45 applicants quarterly in 2019.
Form 990, Part VI, Line 11b: Form 990 Review ProcessBoard members are provided Form 990 before it is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsForms were sent to board members to sign and return confirming no conflict of interest.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementA comparison was made with the salary of an executive director of a large pregnancy center and rated down for lesser hours.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll required documents are available upon request.

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