WATERLIFE PREGNANCY CARE CENTER: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WATERLIFE PREGNANCY CARE CENTER (EIN 58-1669976)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-24
- IRS object ID
- 201911309349200616
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-24T11:54:36-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert W Verbanik CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 789/206 Budleigh St | AddressLine1Txt |
| City | Manteo | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 SERVICE 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 CHAIR | PersonTitleTxt |
| Signature | 2019-04-24 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert W Verbanik | PreparerPersonNm |
| Phone | 2524733270 | PhoneNum |
| Preparation | 2019-04-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.170.123.225 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 12:45:09 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE65CFFC17A964A8F4EC117FE74F2222BB769B4E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE65CFFC17A964A8F4EC117FE74F2222BB769B4E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.OBXCRISISPREGNANCY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,403 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,523 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $639 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,458 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,203 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,255 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $84,783 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $84,783 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $124,200 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,613 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,066 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $37,986 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $46,735 | OtherExpensesTotalAmt |
| Total Expenses | $130,400 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,200 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $172,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $166,650 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,066 | BOYAmt |
| EOY | $83,557 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,623 | BOYAmt |
| EOY | $84,085 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,333 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,022 | BOYAmt |
| EOY | $167,642 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172 | BOYAmt |
| EOY | $992 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,850 | BOYAmt |
| EOY | $166,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE CHOICES COUNSEL FOR UNWANTED PREGNANCY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COUNSELING-PROVIDED GIFT OF LIFE COUNSELING FOR NUMERIOUS CLIENTS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 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 |
| GAIL LANE | ||
| THRIFT STORE MGR | 032.00 | $7,251 |
| DAPHNIE HEATH | ||
| DIRECTOR | 020.00 | $5,262 |
| DEBORAH THOMPSON | ||
| OFFICE MANAGER | 020.00 | $3,509 |
| CHERYL JOHNSON | ||
| OFFICE MANAGER | 020.00 | $1,344 |
| CARMEN WHITE | ||
| DIRECTOR | 020.00 | $9,619 |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $24,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,523 | CurrentTaxYearAmt |
| Total | $155,007 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,242 | CurrentTaxYearAmt |
| Total | $486,592 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,765 | CurrentTaxYearAmt |
| Total | $641,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $641,599 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $638 | CurrentTaxYearAmt |
| 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 Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $638 | CurrentTaxYearAmt |
| 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 | $118,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,403 | CurrentTaxYearAmt |
| Total | $642,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BABY BOTTLE FUND RAISER | Event1Nm |
| Gross Receipts Event1 | $7,699 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,699 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,250 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $7,699 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $7,699 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,250 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,250 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,449 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,538 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 6,017 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GRANT EXPENDITURES 9,620 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BENEVOLENCE EXPENSE 102 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER/INTERNET EXPENSE 2,693 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AFFILIATION FEES AND LICENSE 646 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX EXPENSE 5,323 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EDUCATION AND TRAINING 803 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 1,316 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK/CREDIT CARD FEES 2,017 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PEST CONTROL EXPENSE 225 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEDICAL SUPPLIES EXPENSE 46 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE-LIABILITY 3,084 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE-BOARD 850 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE EXPENSE 1,232 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STUDENT SPONSARSHIPS 5,142 |
| Form 990-EZ, Part I, Line 16, Other Expenses | THRIFT STORE-SECURITY EXPENSE 691 |
| Form 990-EZ, Part I, Line 16, Other Expenses | THRIFT STORE SUPPLIES 1,757 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RETAIL CONDO FEES 2,633 |
| Form 990-EZ, Part II, Line 24, Other Assets | ADVANCEMENT RECEIVABLE-CPCF Beginning of year 3,333, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIAB Beginning of year 1,172, End of year 992 |
Comments