PREGNANCY CARE CENTER OF LAGRANGE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PREGNANCY CARE CENTER OF LAGRANGE INC (EIN 58-1734424)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-06
IRS object ID
201811579349200731
Schema version
2017v2.3
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)
Return2018-06-06T16:42:22-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581445724PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAY & JOSEPH CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 CHURCH STREETAddressLine1Txt
CityLAGRANGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP302402711ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581734424EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PREGNANCY CARE CENTER OF LAGRANGEBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLAGRBusinessNameControlTxt
Phone7068843833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2201AddressLine1Txt
CityLAGRANGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX DIXONPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7068843833PhoneNum
Signature2018-05-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWESLEY E LONG JR CPAPreparerPersonNm
PTINP00188073PTIN
Phone7068847331PhoneNum
Preparation2018-05-24PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressLAGRANGEPREGNANCY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,801GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,871ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$79,810FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,210SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$70,600SpecialEventsNetIncomeLossAmt
Other Revenue Total$120OtherRevenueTotalAmt
Total Revenue$135,591TotalRevenueAmt
Salaries Other Comp Empl Bnft$104,629SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,258FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,425OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$754PrintingPublicationsPostageAmt
Other Expenses Total$33,519OtherExpensesTotalAmt
Total Expenses$145,585TotalExpensesAmt
Excess Or Deficit For Year-$9,994ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$141,018NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$131,024NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,055BOYAmt
EOY$45,509EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$85,788BOYAmt
EOY$83,776EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,175BOYAmt
EOY$1,739EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$141,018BOYAmt
EOY$131,024EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$141,018BOYAmt
EOY$131,024EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePREGNANCY COUNSELING & EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
WOMEN WERE COUNSELED IN SITUATIONS OF CRISIS PREGNANCIES AND PRE/POST ABORTION. ALL PREGNANT CLIENTS RECEIVE A LIMITED OBSTETRICAL ULTRASOUND. IN 2016, THE CENTER HAD 492 CLIENT VISITS.$75,896
ABSTINENCE EDUCATION WAS PRESENTED TO TEENS IN PUBLIC SCHOOLS, PRIVATE SCHOOLS, AND CHURCHES.$21,670
FieldValueIRS element (for citing)
Total Program Service Expenses$97,566TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALEX DIXON
CHAIRMAN1.00$0
SHARON TOTH
SECRETARY1.00$0
NAN JACKSON
TREASURER1.00$0
PAM ROGERS
BD MEMBER1.00$0
MARK DAVENPORT
BD MEMBER1.00$0
ANGELA VANG
BD MEMBER1.00$0
TIM ELLEN
BD MEMBER1.00$0
CHASE HALL
BD MEMBER1.00$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 FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE THOMPSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 HARWELL AVEAddressLine1Txt
CityLAGRANGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30240ZIPCd
FieldValueIRS element (for citing)
Phone7068843833PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,751CurrentTaxYearMinus1YearAmt
Current Tax Year$144,681CurrentTaxYearAmt
Total$751,493TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,751CurrentTaxYearMinus1YearAmt
Current Tax Year$144,681CurrentTaxYearAmt
Total$751,493TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,483SubstantialContributorsTotAmt
Public Support Total170$728,010PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$4TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$65CurrentTaxYearMinus1YearAmt
Current Tax Year$120CurrentTaxYearAmt
Total$185TotalAmt
FieldValueIRS element (for citing)
Total Support$751,682TotalSupportAmt
Gross Receipts Rltd Activities$79,930GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96850PublicSupportCY170Pct
Public Support PY1700.96750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationREIMBURSEMENTS 185ExplanationTxt

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BANQUETEvent1Nm
Gross Receipts Event1$63,627GrossReceiptsEvent1Amt
Gross Revenue Event1$63,627GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,987OtherDirectExpensesEvent1Amt
Event2KICKBALL TOURNAEvent2Nm
Gross Receipts Event2$11,415GrossReceiptsEvent2Amt
Gross Revenue Event2$11,415GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,223OtherDirectExpensesEvent2Amt
Gross Receipts Total$75,042GrossReceiptsTotalAmt
Gross Revenue Total Events$75,042GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,210OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,210DirectExpenseSummaryEventsAmt
Net Income Summary$65,832NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER INCOME 120 TOTAL 120
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 2,013 OFFICE SUPPLIES 5,765 ABSTINENCE OFFICE SUPPLIES 20 ABSTINENCE-TRAVEL 899 TRAVEL 173 ABSITNENCE CONFERENCE 6,736 INSURANCE 3,819 TELEPHONE 2,341 ABSTINENCE -TRAINING 334 BOARD EXPENSES 206 CLIENT SVCS - OTHER 971 COUNSELOR TRAINING 47 DIRECTORS TRAINING 299 DUES & SUBSCRIPTIONS 1,599 LOVE GIFTS 930 VOLUNTEER APPRECIATION 229 MEDICAL 108 MISC 350 BANK FEES 23 BEREAVEMENT 4 GRANT WRITING EXPENSES 500 FUNDRAISING SUPPLIES 277 MEDICAL SUPPLIES 428 NON-INVESTMENT DEPRECIATION 5,448 TOTAL 33,519
FORM 990-EZ, PART II, LINE 24FURNITURE & FIXTURES 4,719 4,719 LESS ACCUMULATED DEPRECIATION 4,719 4,719 OFFICE EQUIPMENT 7,816 7,816 LESS ACCUMULATED DEPRECIATION 7,711 7,767 MEDICAL EQUIPMENT 23,660 23,660 LESS ACCUMULATED DEPRECIATION 18,590 21,970 TOTAL 5,175 1,739

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