2020-11-16T14:27:29-06:00 2020-06-30 560571159 BERNARD ROBINSON & COMPANY LLP 194 W PARK CIRCLE NORTH WILKESBORO NC 28659 990 2019-07-01 561925979 WILKES PREGNANCY CARE CENTER INC WILK 3368389272 301 8TH STREET NORTH WILKESBORO NC 28659 CURTIS JARVIS TREASURER 3368389272 2020-11-16 1 DAVID MCCLURE P01220271 3368387077 2020-11-11 12.198.32.162 2020-11-16 15:16:43 ES P FDB269A8945F4CE05C0ACB1338B2CCF990C3CB11 08706F473F31C15A88287F548E5F8B7DFDDF232B 2019 2021-01-29 14:40:06Z SUSAN STURGILL 175 CHERRYBROOK DRIVE WILKESBORO NC 28697 221479 0 X WWW.WILKESPCC.COM X NC TO ASSIST AND COUNSEL PREGNANT WOMEN 8 8 6 0 0 0 251041 194090 0 0 -345 126 105602 9832 356298 204048 0 4850 0 0 111032 120960 0 0 0 74076 76812 185108 202622 171190 1426 474404 459496 85506 69458 388898 390038 TO ASSIST AND COUNSEL PREGNANT WOMEN 0 0 193214 4850 THE CENTER PROVIDES ASSISTANCE AND COUNSELING TO WOMEN IN CRISIS PREGNANCY SITUATIONS AND PROVIDES AID AFTER THE BABIES ARE BORN. 193214 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NC X SUSAN STURGILL 3368389272 175 CHERRYBROOK DRIVE WILKESBORO NC 28697 X ANGELA HENLEY CHAIRPERSON 0.00 X X 0 0 0 ELLEN MASTIN VICE CHAIRPERSON 0.00 X X 0 0 0 LISA PRUITT SECRETARY 0.00 X X 0 0 0 CURTIS JARVIS TREASURER 2.00 X X 0 0 0 HAL GREENE BOARD MEMBER 0.00 X 0 0 0 CASEY JOHNSON BOARD MEMBER 0.00 X 0 0 0 REBEKAH MCGLAMERY BOARD MEMBER 0.00 X 0 0 0 SCOTT WOOTEN BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 14723 179367 1258 194090 165 165 1219 1258 -39 -39 -39 26005 14723 16173 9832 9832 204048 0 0 9958 X 4850 4850 37174 29739 7435 74499 74499 9287 8718 569 625 625 1807 1807 10823 10823 346 346 3528 3528 13934 13934 6488 5709 779 BUILDING MAINTENANCE 8766 8766 SUPPLIES AND MATERIALS 6630 6630 UTILITIES 6545 6545 TRAINING 3756 3756 13564 13564 202622 193214 9408 0 16241 26407 56937 29665 100 100 486820 83496 401126 403324 474404 459496 2506 226 83000 50932 18300 85506 69458 X 388898 390038 388898 390038 474404 459496 X 1426 -286 X 0 0 0 X 144931 154031 184805 251041 194090 928898 27589 121151 26005 174745 144931 154031 212394 372192 220095 1103643 0 0 0 1103643 61 103 101 170 165 600 61 103 101 170 165 600 144992 154134 212495 372362 220260 1104243 0.99950 0.99950 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39702 39702 403790 66461 337329 43328 17035 26293 403324 BANQUET 25945 25945 14764 LIFE WALK CAROLINA 9674 9674 1373 3 5109 5049 60 36 40728 14723 26005 16173 16173 9832 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS FORM 990, PART VI, SECTION C, LINE 19 INSPECTION IN OFFICE FORM 990, PART IX, LINE 24E CLIENT INCENTIVES: PROGRAM SERVICE EXPENSES 3,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,231. CLIENT EDUCATION: PROGRAM SERVICE EXPENSES 2,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,580. TELEPHONE: PROGRAM SERVICE EXPENSES 1,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,919. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,662. LAB EXPENSE: PROGRAM SERVICE EXPENSES 1,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,589. POSTAGE: PROGRAM SERVICE EXPENSES 1,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,183. BANK FEES: PROGRAM SERVICE EXPENSES 1,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,055. ULTRASOUND COSTS: PROGRAM SERVICE EXPENSES 208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 28. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28. FORM 990, PART XI, LINE 9: BOOK / TAX DEPRECIATION DIFFERENCE -286.