2019-04-24T11:54:36-00:00 2018-12-31 Robert W Verbanik CPA PC PO Box 789/206 Budleigh St Manteo NC 27954 990EZ 2018-01-01 581669976 WE CARE CRISIS PREGNANCY SERVICE INC WECA 2524411818 PO BOX 595 NAGS HEAD NC 27959 MARY CAMPBELL BOARD CHAIR 2019-04-24 false Robert W Verbanik 2524733270 2019-04-24 75.170.123.225 2019-05-10 12:45:09 ED P DE65CFFC17A964A8F4EC117FE74F2222BB769B4E DE65CFFC17A964A8F4EC117FE74F2222BB769B4E 2018 2019-02-21 02:37:17Z X WWW.OBXCRISISPREGNANCY.COM X X 126403 X 27523 639 13458 2203 11255 84783 84783 124200 40613 5066 37986 46735 130400 -6200 172850 166650 X 84066 83557 86623 84085 3333 174022 167642 1172 992 172850 166650 PROVIDE CHOICES COUNSEL FOR UNWANTED PREGNANCY COUNSELING-PROVIDED GIFT OF LIFE COUNSELING FOR NUMERIOUS CLIENTS 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 7251 DAPHNIE HEATH DIRECTOR 020.00 5262 DEBORAH THOMPSON OFFICE MANAGER 020.00 3509 CHERYL JOHNSON OFFICE MANAGER 020.00 1344 CARMEN WHITE DIRECTOR 020.00 9619 false false false false false false false 0 0 0 false false MARY CAMPBELL PO BOX 595 NAGS HEAD NC 27959 2524411818 false false false false false false false false false false false false false NONE NONE true X 0 0.00000 24074 38396 29213 35801 27523 155007 94692 99165 91655 102838 98242 486592 118766 137561 120868 138639 125765 641599 641599 27 80 638 745 0 27 80 638 745 0 0 118766 137561 120895 138719 126403 642344 0.99880 0.99980 0.00120 0.00020 X X X X BABY BOTTLE FUND RAISER 7699 7699 1250 7699 7699 1250 1250 6449 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