PREGNANCY AID INC OF EASTERN WAYNE COUNTY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PREGNANCY AID INC OF EASTERN WAYNE COUNTY (EIN 23-7377830)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-22
IRS object ID
201901429349200850
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-22T14:23:55-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382775067PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREAT LAKES MANAGEMENT CONSULTANTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119678 HARPERAddressLine1Txt
CityGROSSE POINTE WOODSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237377830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PREGNANCY AID INC OF EASTERNBusinessNameLine1Txt
Business Name Line2WAYNE COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPREGBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 36935AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482360935ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP MIKULAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL N PANGORI CPAPreparerPersonNm
PTINP00177290PTIN
Phone3138868700PhoneNum
Preparation2019-05-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.80.212.77IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-22IPDt
IP Tm14:23:55IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id778E2E960E1B5EFBABCD7C8417D33D576FC36E90AtSubmissionCreationDeviceId
At Submission Filing Device Id778E2E960E1B5EFBABCD7C8417D33D576FC36E90AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PREGNANCYAIDDETROIT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$167,064GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$160,819ContributionsGiftsGrantsEtcAmt
Investment Income$236InvestmentIncomeAmt
Gaming Gross Income$6,009GamingGrossIncomeAmt
Special Events Direct Expenses$4,198SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,811SpecialEventsNetIncomeLossAmt
Total Revenue$162,866TotalRevenueAmt
Grants And Similar Amounts Paid$2,447GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$70,413SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,764FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$54,660OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,989PrintingPublicationsPostageAmt
Other Expenses Total$10,589OtherExpensesTotalAmt
Total Expenses$143,862TotalExpensesAmt
Excess Or Deficit For Year$19,004ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,442NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,999BOYAmt
EOY$96,625EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$124BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,123BOYAmt
EOY$96,625EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$685BOYAmt
EOY$183EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,438BOYAmt
EOY$96,442EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE ALTERNATIVES TO ABORTION. ASSISTANCE AND POSITIVE SERVICES TO WOMEN WITH UNWANTED OR DISTRESSING PREGNANCIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE ALTERNATIVES TO ABORTION, ASSISTANCE AND POSITIVE SERVICES TO WOMEN WITH UNWANTED OR DISTRESSING PREGNANCIES. NUMBER OF CLIENT VISITS 1,471.DescriptionProgramSrvcAccomTxt
Grants And Allocations$2,447GrantsAndAllocationsAmt
Program Service Expenses$143,862ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$143,862TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PHILIP MIKULA
PRESIDENT20.00$0
JEANNE VAN EGMOND
VICE PRESIDE5.00$0
DAVID SWIDER
TREASURER20.00$0
NANCY ANTER
EX DIRECTOR,25.00$33,587
ERIKA BAKER
MEMBER AT LA000.00$0
JACKIE BASKERVILLE
MEMBER AT LA000.00$0
NEAL COLE
MEMBER AT LA5.00$0
DEACON BILL JAMIESON
MEMBER AT LA5.00$0
SUZANNE STOCKMANN
MEMBER AT LA20.00$0
MARY ZEOCK
MEMBER AT LA5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PREGNANCY AID INC OF EASTERN MIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117325 MACK AVEAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48224ZIPCd
FieldValueIRS element (for citing)
Phone3138821000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$56,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,994CurrentTaxYearMinus1YearAmt
Current Tax Year$160,819CurrentTaxYearAmt
Total$598,419TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,078CurrentTaxYearMinus1YearAmt
Current Tax Year$6,245CurrentTaxYearAmt
Total$27,026TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,072CurrentTaxYearMinus1YearAmt
Current Tax Year$167,064CurrentTaxYearAmt
Total$625,445TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$625,445PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,072CurrentTaxYearMinus1YearAmt
Current Tax Year$167,064CurrentTaxYearAmt
Total$625,445TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 513 WEB MAINTENANCE 390 OFFICE SUPPLIES 1,281 INTERNET 1,479 CONFERENCES & MEMBERSHIPS 669 EQUIPMENT 519 GENERAL SUPPLIES 1,838 ULTRASOUND SUPPLIES 753 MATERNITY SUPPLIES 1,520 PREGNANCY SUPPLIES 319 EDUCATION SUPPLIES 87 CLIENT FINANCIAL AID 539 CRIBS, CAR SEATS 355 MATERNITY 204 ULTRASOUND PACKS 22 RECONCILIATION DIFFERENCE -457 BANK CHARGES 434 NON-INVESTMENT DEPRECIATION 124 TOTAL 10,589
FORM 990-EZ, PART II, LINE 24FURNITURE AND EQUIPMENT 17,743 17,743 LESS ACCUMULATED DEPRECIATION 17,619 17,743 TOTAL 124 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 685 183
FORM 990-EZ, PART IIIPROVIDE ALTERNATIVES TO ABORTION. ASSISTANCE AND POSITIVE SERVICES TO WOMEN WITH UNWANTED OR DISTRESSING PREGNANCIES.

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