CAROLINA PREGNANCY CARE FELLOWSHIP: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA PREGNANCY CARE FELLOWSHIP (EIN 56-2074962)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-02
- IRS object ID
- 201721229349300712
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-02T06:37:56-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN & FRANKLIN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 Siskey Parkway Suite 102 | AddressLine1Txt |
| City | Matthews | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562074962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA PREGNANCY CARE FELLOWSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 7042818631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5320 OLD PLANTATION CIRCLE | AddressLine1Txt |
| City | WINSTON SALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA MEYER | PersonNm |
| Person Title | STATE DIRECTOR | PersonTitleTxt |
| Phone | 7042818631 | PhoneNum |
| Signature | 2017-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A FRANKLIN CPA | PreparerPersonNm |
| Phone | 7048451195 | PhoneNum |
| Preparation | 2017-05-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.21.250.73 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-02 | IPDt |
| IP Tm | 06:37:46 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1619E429C60BE0C3BED386108721B57D090AA05E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1619E429C60BE0C3BED386108721B57D090AA05E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERTA MEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5320 OLD PLANTATION CIRCLE | AddressLine1Txt |
| City | WINSTON SALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $381,064 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://cpcflink.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | ASSIST PREGNANCY CARE CENTERS THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE TRAINING, CONSULTATIONS, EXCHANGING IDEAS, AND INTER-AGENCY NETWORKING, AND OPPORTUNITIES FOR SOCIAL INTERACTION TO PREGNANCY CARE CENTERS, MATERNITY HOMES AND ADOPTION AGENCIES IN NORTH CAROLINA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $421,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $331,715 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,088 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,345 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6 | PYInvestmentIncomeAmt |
| CY Investment Income | $4 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $453,667 | PYTotalRevenueAmt |
| CY Total Revenue | $381,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,480 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,067 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,412 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,479 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $375,009 | PYOtherExpensesAmt |
| CY Other Expenses | $314,340 | CYOtherExpensesAmt |
| PY Total Expenses | $414,901 | PYTotalExpensesAmt |
| CY Total Expenses | $358,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,178 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,731 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ASSIST PREGNANCY CARE CENTERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $335,745 | ExpenseAmt |
| Grant | $198,914 | GrantAmt |
| Revenue | $49,345 | RevenueAmt |
| Desc | PROVIDED AN ENVIRONMENT TO ENABLE NETWORK PROGRAM SUPPORT SUPPORT, TRAINING, CONSULTATION AND FACILITATE INTER-AGENCY NETWORKING ACROSS THE STATE OF NC. THE BELOW TRAININGS FURTHER IMPACTED OTHER INDIVIDUALS WHEN EACH RETURN TO THEIR OWN PREGNANCY CENTER OR ORGANIZATION. FALL CONFERENCE- NUMBER OF AGENCIES IN ATTENDANCE 23 - NUMBER OF INDIVIDUALS IN ATTENDANCE 177 ACCESSING PRENATAL CARE TRAINING - NUMBER OF INDIVIDUALS IN ATTENDANCE 60 - NUMBER OF AGENCIES REPRESENTED 21 BEST PRACTICES TRAINING - NUMBER OF INDIVIDUALS IN ATTENDANCE 67 - NUMBER OF AGENCIES ATTENDED-45 REGIONAL MEETINGS - NUMBER OF INDIVIDUALS IN ATTENDANCE 63 - NUMBER OF AGENCIES REPRESENTED 26 CONSULTATIONS AND VOLUNTEER TRAINING-7 AGENCIES ULTRASOUND REFRESHER COURSE-4 PARTICIPANTS | Desc |
| Total Program Service Expenses | $335,745 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE E PAGE | PersonNm |
| Phone | 7045883972 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2618 BRICKER DRIVE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28273 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JENNY GOLDING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA BAKER NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL REGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA STRABLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA S MEYER | ||||||
| STATE DIRECTOR | 46.00 | $42,479 | $0 | $0 | Yes (X) | |
| VICTORIA MIGLIN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN STURGILL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENISE GARNES | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON KELLY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,479 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $298,667 | GovernmentGrantsAmt |
| All Other Contributions | $33,048 | AllOtherContributionsAmt |
| Total Contributions | $331,715 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CONFERENCES AND MEETINGS | 611710 | $30,451 |
| MEMBERSHIP DUES | 611710 | $7,438 |
| MISCELLANEOUS | 611710 | $855 |
| NCCLLP INCOME | 611710 | $10,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,345 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Exclusion | $4 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,345 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067 | TotalAmt |
| Program Services | $2,067 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,479 | TotalAmt |
| Program Services | $42,479 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $925 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,477 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,615 | TotalAmt |
| Program Services | $2,615 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,317 | TotalAmt |
| Program Services | $6,317 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048 | TotalAmt |
| Program Services | $1,048 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ONSITE TRAINING | $2,117 | $2,117 | $0 | $0 |
| STAFF EDUCATION AND MATERIALS | $124 | $124 | $0 | $0 |
| NC GRANT SUBCONTRACTOR EXPENSE | $198,914 | $198,914 | $0 | $0 |
| NC GRANT CPCF EXPENSE | $80,064 | $80,064 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,639 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,639 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,886 | TotalAmt |
| Program Services | $335,745 | ProgramServicesAmt |
| Management And General | $23,141 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,854 | BOYAmt |
| EOY | $81,734 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,670 | BOYAmt |
| EOY | $49,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,756 | BOYAmt |
| EOY | $5,708 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,280 | BOYAmt |
| EOY | $137,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,727 | BOYAmt |
| EOY | $37,542 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,727 | BOYAmt |
| EOY | $37,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,553 | BOYAmt |
| EOY | $99,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,553 | BOYAmt |
| EOY | $99,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,280 | BOYAmt |
| EOY | $137,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,178 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,715 | CurrentTaxYearAmt |
| Total | $1,199,584 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,345 | CurrentTaxYearAmt |
| Total | $154,404 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,060 | CurrentTaxYearAmt |
| Total | $1,353,988 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,400 | CurrentTaxYearAmt |
| Total | $77,363 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $22,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,400 | CurrentTaxYearAmt |
| Total | $99,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,254,625 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Total | $23 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Total | $23 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $729 | CurrentTaxYearMinus2YearsAmt |
| Total | $729 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90260 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: MISCELLANEOUS 2012: 0. 2013: 0. 2014: 729. | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,621 | DepreciationAmt |
| Book Value | $5,708 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,708 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| MOUNTAIN AREA PREGNANCY SERVICES | |||||||||
| 1710 OLD HAYWOOD RD | ASHEVILLE | NC | 28806 | 561854677 | 501(C)3 | $8,009 | BOOK | 0 | general support |
| THE CENTER FOR | |||||||||
| WOMEN | BREVARD | NC | 28712 | 561799383 | 501(C)3 | $7,377 | BOOK | 0. | general support |
| TRI COUNTY PREGNANCY CENTER | |||||||||
| PO BOX 125 | BURNSVILLE | NC | 28714 | 561899404 | 501 (C) 3 | $7,302 | BOOK | 0. | general support |
| LIFE CARE PREGNANCY | |||||||||
| CENTER INC | CARTHAGE | NC | 28327 | 561783375 | 501(C)3 | $8,740 | BOOK | 0. | general support |
| iCHOOSE HOPE PREGNANCY | |||||||||
| SUPPORT SERVICES | CLAYTON | NC | 27528 | 300076785 | 501(C)3 | $10,166 | BOOK | 0 | general support |
| PREGNANCY CARE | |||||||||
| CENTER OF DENVER | DENVER | NC | 28037 | 562129011 | 501(C)3 | $5,544 | BOOK | 0 | general support |
| LIFELINE PREGNANCY | |||||||||
| HELP CENTER INC | ELKIN | NC | 28621 | 561960036 | 501(C)3 | $6,969 | BOOK | 0 | general support |
| HANDS OF HOPE FOR LIFE INC | |||||||||
| PO BOX 32 | FOREST CITY | NC | 28043 | 561758941 | 501 (C) 3 | $10,327 | BOOK | 0 | general support |
| SMOKY MOUNTAIN | |||||||||
| PREGNANCY CARE CENTER | FRANKLIN | NC | 28734 | 562263371 | 501(C)3 | $7,492 | BOOK | 0 | general support |
| A HAND OF | |||||||||
| HOPE INC | FUQUAY VARINA | NC | 27526 | 202736193 | 501(C)3 | $8,349 | BOOK | 0 | general support |
| CRISIS PREGNANCY | |||||||||
| CENTER OF GASTON COUNTY | GASTONIA | NC | 28056 | 561499208 | 501(C)3 | $7,590 | BOOK | 0 | general support |
| CAROLINA PREGNANCY | |||||||||
| CENTER | GREENVILLE | NC | 27835 | 581603430 | 501(C)3 | $7,980 | BOOK | 0 | general support |
| GATE PREGNANCY | |||||||||
| RESOURCE CENTER | HARRISBURG | NC | 28075 | 270870114 | 501(C)3 | $7,706 | BOOK | 0 | general support |
| OPEN ARMS PREGNANCY | |||||||||
| SUPPORT SERVICES | HENDERSONVILLE | NC | 28739 | 562158105 | 501(C)3 | $10,766 | BOOK | 0 | general support |
| ONSLOW PREGNANCY | |||||||||
| RESOURCE CENTER | JACKSONVILLE | NC | 28546 | 263199078 | 501(C)3 | $10,121 | BOOK | 0 | general support |
| COASTAL PREGNANCY CARE CENTER | |||||||||
| 5447 HWY 70W SUITE 101 | MOREHEAD CITY | NC | 28557 | 561482732 | 501 (C) 3 | $5,759 | BOOK | 0. | general support |
| BIRTHCHOICE | |||||||||
| CENTER | RALEIGH | NC | 27607 | 237170521 | 501(C)3 | $7,417 | BOOK | 0 | general support |
| PREGNANCY RESOURCE | |||||||||
| CENTER OF CLEVELAND CO | SHELBY | NC | 28151 | 561487955 | 501(C)3 | $6,633 | BOOK | 0 | general support |
| IN HIS HANDS PREGNANCY SUPPORT CENTER | |||||||||
| PO BOX 1687 | SMITHFIELD | NC | 27577 | 203953294 | 501 (C) 3 | $7,622 | BOOK | 0. | general support |
| ALLEGHANY PREGNANCY CARE CENTER | |||||||||
| PO BOX 1681 | SPARTA | NC | 28675 | 562513499 | 501 (C) 3 | $9,467 | BOOK | 0. | general support |
| PREGNANCY RESOURCE OF | |||||||||
| STATESVILLE | STATESVILLE | NC | 28677 | 581872007 | 501(C)3 | $8,551 | BOOK | 0 | general support |
| CARING HEARTS | |||||||||
| PREGNANCY CENTER | TAYLORSVILLE | NC | 28645 | 200517117 | 501(C)3 | $6,365 | BOOK | 0 | general support |
| COMPASSION CARE | |||||||||
| CENTER | YADKINVILLE | NC | 27055 | 562146413 | 501(C)3 | $9,360 | BOOK | 0 | general support |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, PBC | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Pt VI, Line 11b | BOARD MEMBERS ARE PROVIDED FORM 990 BEFORE IT IS FILED. |
| Pt VI, Line 12c | FORMS WERE SENT TO BOARD MEMBERS TO SIGN AND RETURN CONFIRMING NO CONFLICT OF INTEREST |
| Pt VI, Line 15a | A COMPARISON WAS MADE WITH THE SALARY OF AN EXECUTIVE DIRECTOR OF A LARGE PREGNANCY CENTER AND RATED DOWN FOR LESSER HOURS. |
| Pt VI, Line 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES |
| Form 990EZ, Part I, Line 16 | TRAVEL |
| Form 990EZ, Part I, Line 16 | CONFERENCE, CONVENTIONS AND MEETINGS |
| Form 990EZ, Part I, Line 16 | NC SOLICITATION LICENSE |
| Form 990EZ, Part I, Line 16 | DONATIONS |
| Form 990EZ, Part I, Line 16 | INSURANCE |
| Form 990EZ, Part I, Line 16 | ONSIGHT TRAINING |
| Form 990EZ, Part I, Line 16 | STAFF EDUCATION |
| Form 990EZ, Part I, Line 16 | ADVERTISING |
| Form 990EZ, Part I, Line 16 | JTF EXPENSES |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS |
| Form 990EZ, Part II, Line 24 | A/R |
| Form 990EZ, Part II, Line 24 | OTHER DEPRECIABLE ASSETS |
| Form 990EZ, Part II, Line 26 | PAYROLL WITHHOLDING TAXES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE |
| Form 990, Part IX, Line 24e | AFFILIATION AND LICENSES 459. 0. 459. 0. |
| Form 990, Part IX, Line 24e | NCCLLP EXPENSE 17180. 0. 17180. 0. |
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