PREGNANCY CARE CENTER INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY CARE CENTER INC (EIN 56-1547564)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-23
- IRS object ID
- 201840829349200419
- Schema version
- 2017v2.2
- 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 | 2018-03-23T16:08:56-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202200766 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE FERRY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11364 | AddressLine1Txt |
| City | HICKORY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28603 | 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 | 561547564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY CARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 116 | AddressLine1Txt |
| City | MORGANTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 286800116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL B POWELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8284374357 | PhoneNum |
| Signature | 2018-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE FERRY CPA | PreparerPersonNm |
| PTIN | P00968901 | PTIN |
| Phone | 8283107619 | PhoneNum |
| Preparation | 2018-03-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.BURKEPREGNANCYCARE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $105,933 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,313 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $6,620 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,354 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,266 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $104,579 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,802 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $45,603 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,362 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,369 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,210 | OtherExpensesTotalAmt |
| Total Expenses | $100,846 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,733 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $320,545 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$204,145 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $120,133 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,538 | BOYAmt |
| EOY | $114,017 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,429 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,464 | BOYAmt |
| EOY | $7,708 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,431 | BOYAmt |
| EOY | $121,725 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,886 | BOYAmt |
| EOY | $1,592 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,545 | BOYAmt |
| EOY | $120,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREGNANCY AND CHILD CARE CONSULTING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDES COUNSELING AND TRAINING REGARDING PREGNANCY AND CHILD CARE SERVICES TO SEVERAL HUNDRED EACH YEAR FROM THE GENERAL PUBLIC | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $15,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $93,045 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,045 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| NIKI LOWMAN | ||||
| BOARD CHAIRMAN | 1.00 | $0 | $0 | $0 |
| ROBERT CLARK | ||||
| BOARD VICE CHAIRMAN | 1.00 | $0 | $0 | $0 |
| HOWARD HALL | ||||
| MEDICAL DIRECTOR | 2.00 | $0 | $0 | $0 |
| KRISTY BIRCHUM | ||||
| DIRECTOR | 40.00 | $29,110 | $0 | $0 |
| JESSICA HOOVER | ||||
| BOARD SECRETARY | 2.00 | $0 | $0 | $0 |
| GAIL B POWELL | ||||
| BOARD TREASURER | 8.00 | $0 | $0 | $0 |
| AARON CAUSBY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL B POWELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 116 | AddressLine1Txt |
| City | MORGANTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 286800116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8284374357 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,313 | CurrentTaxYearAmt |
| Total | $513,439 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,620 | CurrentTaxYearAmt |
| Total | $47,529 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,933 | CurrentTaxYearAmt |
| Total | $560,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $560,968 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,933 | CurrentTaxYearAmt |
| Total | $560,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY CONTRIBUTIONS OF 10% TITHE AMOUNT 7,802AVERY PREGNANCY AND RESOURCE CENTER ............. 1056CALDWELL PREGNANCY CARE CENTER .................. 1056CARING HEARTS PREGNANCY CARE CENTER ............. 1056CRISIS PREGNANCY CENTER OF LINCOLN COUNTY ....... 1056HAND OF HOPE PREGNANCY RESOURCE CENTER .......... 827INDIA PARTNERS .................................. 387MCDOWELL PREGNANCY CARE CENTER .................. 1056PREGNANCY CARE CENTER ........................... 250PREGNANCY CARE CENTER OF CATAWBA ................ 1056ROUNDING ........................................ 2 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,700ADVERTISING AND PROMOTION 3,136CLIENT SERVICES 2,926DUES AND SUBSCRIPTIONS 861EMPLOYEE TRAINING 644LICENSES AND PERMITS 352OFFICE EXPENSES 3,757SUPPLIES 3,442PAYROLL TAXES 3,489VOLUNTEER EXPENSES 903 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTLOSS ON SALE OF REAL PROPERTY (51,309)SETTLEMENT DEBT CANCELLATION (152,836) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARBOOK VALUE EQUIPMENT 7,448 5,742SETTLEMENT RECEIVABLE 155,016 0ADVANCEMENT RECEIVABLE 0 1,356ADVANCE ON FUNDRAISERS 0 610 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 3,901 1,592MORTGAGE PAYABLE 40,985 0 |
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