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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-06T16:42:22-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581445724 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAY & JOSEPH CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CHURCH STREET | AddressLine1Txt |
| City | LAGRANGE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 302402711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581734424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY CARE CENTER OF LAGRANGE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAGR | BusinessNameControlTxt |
| Phone | 7068843833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2201 | AddressLine1Txt |
| City | LAGRANGE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX DIXON | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7068843833 | PhoneNum |
| Signature | 2018-05-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WESLEY E LONG JR CPA | PreparerPersonNm |
| PTIN | P00188073 | PTIN |
| Phone | 7068847331 | PhoneNum |
| Preparation | 2018-05-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | LAGRANGEPREGNANCY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,801 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,871 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $79,810 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,210 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $70,600 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $120 | OtherRevenueTotalAmt |
| Total Revenue | $135,591 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $104,629 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,258 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,425 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $754 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,519 | OtherExpensesTotalAmt |
| Total Expenses | $145,585 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,994 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $141,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,024 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,055 | BOYAmt |
| EOY | $45,509 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,788 | BOYAmt |
| EOY | $83,776 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,175 | BOYAmt |
| EOY | $1,739 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,018 | BOYAmt |
| EOY | $131,024 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,018 | BOYAmt |
| EOY | $131,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREGNANCY COUNSELING & EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,566 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALEX DIXON | ||
| CHAIRMAN | 1.00 | $0 |
| SHARON TOTH | ||
| SECRETARY | 1.00 | $0 |
| NAN JACKSON | ||
| TREASURER | 1.00 | $0 |
| PAM ROGERS | ||
| BD MEMBER | 1.00 | $0 |
| MARK DAVENPORT | ||
| BD MEMBER | 1.00 | $0 |
| ANGELA VANG | ||
| BD MEMBER | 1.00 | $0 |
| TIM ELLEN | ||
| BD MEMBER | 1.00 | $0 |
| CHASE HALL | ||
| BD MEMBER | 1.00 | $0 |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE THOMPSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 HARWELL AVE | AddressLine1Txt |
| City | LAGRANGE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7068843833 | 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 |
| 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,681 | CurrentTaxYearAmt |
| Total | $751,493 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,681 | CurrentTaxYearAmt |
| Total | $751,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,483 | SubstantialContributorsTotAmt |
| Public Support Total170 | $728,010 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $4 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120 | CurrentTaxYearAmt |
| Total | $185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $751,682 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,930 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS 185 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BANQUET | Event1Nm |
| Gross Receipts Event1 | $63,627 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,627 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,987 | OtherDirectExpensesEvent1Amt |
| Event2 | KICKBALL TOURNA | Event2Nm |
| Gross Receipts Event2 | $11,415 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,415 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,223 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $75,042 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $75,042 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,210 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,210 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,832 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 120 TOTAL 120 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 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 24 | FURNITURE & 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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