PREGNANCY CARE CENTER OF LAGRANGE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PREGNANCY CARE CENTER OF LAGRANGE INC (EIN 58-1734424)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-08
IRS object ID
201701599349200950
Schema version
2016v3.0
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)
Return2017-06-08T13:34:47-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWESLEY E LONG JR CPAPreparerPersonNm
PTINP00188073PTIN
Phone7068847331PhoneNum
Preparation2017-05-22PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id8A91013224F7FFCBF28A25ECB1A0BD012BB7A96DAtSubmissionCreationDeviceId
At Submission Filing Device IdAA7153C492F46E5C99D3353765D8773017ED1BC6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$153,817GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,714ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$78,037FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,271SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$67,766SpecialEventsNetIncomeLossAmt
Other Revenue Total$65OtherRevenueTotalAmt
Total Revenue$143,546TotalRevenueAmt
Salaries Other Comp Empl Bnft$102,951SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,992FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,785OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$847PrintingPublicationsPostageAmt
Other Expenses Total$27,072OtherExpensesTotalAmt
Total Expenses$138,647TotalExpensesAmt
Excess Or Deficit For Year$4,899ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$136,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$141,020NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,695BOYAmt
EOY$50,057EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$87,800BOYAmt
EOY$85,788EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,626BOYAmt
EOY$5,175EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,121BOYAmt
EOY$141,020EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$136,121BOYAmt
EOY$141,020EOYAmt
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.$73,618
ABSTINENCE EDUCATION WAS PRESENTED TO TEENS IN PUBLIC SCHOOLS, PRIVATE SCHOOLS, AND CHURCHES.$15,319
FieldValueIRS element (for citing)
Total Program Service Expenses$88,937TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NAN JACKSON
TREASURER1.00$0
ALEX DIXON
CHAIRMAN1.00$0
SHARON TOTH
SECRETARY1.00$0
ANGELA VANG
BD MEMBER1.00$0
PAM ROGERS
BD MEMBER1.00$0
MARK DAVENPORT
BD MEMBER1.00$0
TIM ELLEN
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$134,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,588CurrentTaxYearMinus1YearAmt
Current Tax Year$153,751CurrentTaxYearAmt
Total$741,367TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,588CurrentTaxYearMinus1YearAmt
Current Tax Year$153,751CurrentTaxYearAmt
Total$741,367TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,067SubstantialContributorsTotAmt
Public Support Total170$717,300PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$9TotalAmt
FieldValueIRS element (for citing)
Total Support$741,376TotalSupportAmt
Gross Receipts Rltd Activities$78,102GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96750PublicSupportCY170Pct
Public Support PY1700.98030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$59,511GrossReceiptsEvent1Amt
Gross Revenue Event1$59,511GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,615OtherDirectExpensesEvent1Amt
Event2CONNECT RACEEvent2Nm
Gross Receipts Event2$12,500GrossReceiptsEvent2Amt
Gross Revenue Event2$12,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,656OtherDirectExpensesEvent2Amt
Gross Receipts Total$72,011GrossReceiptsTotalAmt
Gross Revenue Total Events$72,011GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,271OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,271DirectExpenseSummaryEventsAmt
Net Income Summary$61,740NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER INCOME 65 TOTAL 65
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 2,476 OFFICE SUPPLIES 4,727 ABSTINENCE-TRAVEL 1,251 TRAVEL 83 ABSITNENCE CONFERENCE 349 INSURANCE 3,718 TELEPHONE 2,351 ABSTINENCE -TRAINING 485 BOARD EXPENSES 36 CLIENT SVCS - OTHER 2,297 COUNSELOR TRAINING 54 DIRECTORS TRAINING 20 DUES & SUBSCRIPTIONS 2,255 LOVE GIFTS 300 LUNCHEON - SPECIAL OCCASI 35 VOLUNTEER APPRECIATION 60 MEDICAL 699 MISC 43 BANK FEES 29 CHRISTMAS 46 BEREAVEMENT 34 POST ABORTION MINISTRY 262 NON-INVESTMENT DEPRECIATION 5,462 TOTAL 27,072
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 7,640 7,711 MEDICAL EQUIPMENT 23,660 23,660 LESS ACCUMULATED DEPRECIATION 15,210 18,590 TOTAL 8,626 5,175

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