HARBOUR HEALTH: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HARBOUR HEALTH (EIN 56-2129011)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-06
- IRS object ID
- 201731579349200003
- 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 | 2017-06-06T09:23:36-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274635130 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William R McLucas CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 N Highway 16 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562129011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST LINCOLN PREGNANCY CARE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4264 N HIGHWAY 16 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRYSTAL S REGAN | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 7044890708 | PhoneNum |
| Signature | 2017-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William R McLucas | PreparerPersonNm |
| PTIN | P01463695 | PTIN |
| Phone | 7049661201 | PhoneNum |
| Preparation | 2017-05-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.143.164.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-06 | IPDt |
| IP Tm | 09:25:54 | IPTm |
| Federal Original Submission Id | 6935422017157ntliik5 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-06-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 64253B8976B2BE6779C6B1C1A052D34A4FEF05D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 64253B8976B2BE6779C6B1C1A052D34A4FEF05D8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.EASTLINCOLNPCC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $122,009 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $121,984 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $25 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,240 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$21,240 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $100,769 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $39,127 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $900 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,857 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $844 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,083 | OtherExpensesTotalAmt |
| Total Expenses | $73,811 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,958 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,949 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,700 | BOYAmt |
| EOY | $61,317 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,794 | BOYAmt |
| EOY | $132,797 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313 | BOYAmt |
| EOY | $2,168 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,807 | BOYAmt |
| EOY | $196,282 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,816 | BOYAmt |
| EOY | $99,333 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,991 | BOYAmt |
| EOY | $96,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDED 45 PRENANCY TESTS AND PEER COUNSELING TO 133 NEW CLIENTS TOTAL OF 433 CLIENT VISITS TOTAL FMV OF COUNSELING HOURS 36840 | $16,821 |
| PROVIDED PARENTING CURRICULUM TO CLIENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,821 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CRYSTAL S REGAN | ||||
| EXECUTIVE DIRECTOR | 20.00 | $18,240 | $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 |
| 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 | CRYSTAL S REGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4264 N HIGHWAY 16 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7044890708 | 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 | $86,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,984 | CurrentTaxYearAmt |
| Total | $496,047 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,984 | CurrentTaxYearAmt |
| Total | $496,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $496,047 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $110 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $110 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,009 | CurrentTaxYearAmt |
| Total | $496,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Charitable Contri Event1 | $60,324 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | -$60,324 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,273 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,025 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,115 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK | Event2Nm |
| Charitable Contri Event2 | $27,188 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | -$27,188 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,754 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Charitable Contri Other Events | $8,933 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | -$8,933 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $73 | OthDirectExpnssOtherEventsAmt |
| Charitable Contributions Tot | $96,445 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | -$96,445 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,273 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,025 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,942 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,240 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$117,685 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1,242INSURANCE - PROPERTY 1,355ABSTITNECE 115CLIENT MARKETING 3,319CLIENT ADVERTISING 2,543CLIENT WEBSITE 235EARN WHILE YOU LEARN 8,245PREGNANCY TESTS AND SUPPLIES 172VOLUNTEER EXPENSES 2,192DUES AND SUBSCRIPTIONS 425OFFICE SUPPLIES 1,294TELEPHONE 949 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARADVANCEMENT RECEIVABLE 1,177 2,032FURNITURE AND EQUIPMENT 136 136 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 3,566 3,513MORTGAGE PAYABLE 102,250 95,820 |
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