2018-07-25T14:40:38-04:00 2017-12-31 William R McLucas CPA PLLC 328 N Highway 16 Denver NC 28037 990EZ 2017-01-01 562129011 EAST LINCOLN PREGNANCY CARE CENTER EAST 4264 N HIGHWAY 16 DENVER NC 28037 CRYSTAL S REGAN EXECUTIVE DIREC 7044890708 2018-07-20 true William R McLucas P01463695 7049661201 2018-07-19 X 2017 2022-09-23 18:48:47Z X WWW.EASTLINCOLNPCC.ORG X X 140143 X 140108 35 0 18964 -18964 121179 48416 900 6074 1243 40973 97606 23573 96949 120522 X 61317 84752 132797 128800 2168 884 196282 214436 99333 93914 96949 120522 SEE SCHEDULE O PROVIDED 45 PRENANCY TESTS AND PEER COUNSELING TO 166 CLIENTS TOTAL OF 681 CLIENT VISITS TOTAL FMV OF COUNSELING HOURS 31298 17088 PROVIDED PARENTING CURRICULUM TO CLIENTS 17088 CRYSTAL S REGAN EXECUTIVE DIRECTOR 20.00 22152 0 0 DANA GORMAN SECRETARY 2.00 0 0 0 JEFF MEYER DIRECTOR 2.00 0 0 0 VANESSA ANDERSON DIRECTOR 2.00 0 0 0 SALLY BRISSENDEN DIRECTOR 2.00 0 0 0 HOLLY FURCHES DIRECTOR 2.00 0 0 0 SANDI YARBER DIRECTOR 2.00 0 0 0 KELLIE COFFEY TREASURER 2.00 0 0 0 STEVE SCHMERBER CHAIRMAN 2.00 0 0 0 false false false false false false false false false CRYSTAL S REGAN 4264 N HIGHWAY 16 DENVER NC 28037 7044890708 false false false false false false false false false false false NONE NONE true X 91389 113563 82176 121984 140108 549220 91389 113563 82176 121984 140108 549220 549220 18 19 24 25 35 121 18 19 24 25 35 121 91407 113582 82200 122009 140143 549341 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false NC BANQUET WALK 1 General explanation attachment FORM 990-EZ PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEFREE SUPPORT SERVICES FOR WOMEN FACING UNPLANNED PREGNANCY. Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,997INSURANCE - LIABILITY 1,392INSURANCE - PROPERTY 1,408CLIENT MARKETING 1,647CLIENT ADVERTISING 3,159CLIENT WEBSITE 693EARN WHILE YOU LEARN 6,050VOLUNTEER EXPENSES 5,540DUES AND SUBSCRIPTIONS 450OFFICE SUPPLIES 1,177TELEPHONE 1,260SAVE THE STORKS 14,200 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARADVANCEMENT RECEIVABLE 2,032 748FURNITURE AND EQUIPMENT 136 136 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 3,513 4,495MORTGAGE PAYABLE 95,820 89,419