2017-06-06T09:23:36-04:00 2016-12-31 274635130 William R McLucas CPA PLLC 328 N Highway 16 Denver NC 28037 990EZ 2016-01-01 562129011 EAST LINCOLN PREGNANCY CARE CENTER EAST 4264 N HIGHWAY 16 DENVER NC 28037 CRYSTAL S REGAN EXECUTIVE DIREC 7044890708 2017-05-30 true William R McLucas P01463695 7049661201 2017-05-04 X 75.143.164.77 2017-06-06 09:25:54 6935422017157ntliik5 2017-06-06 P 64253B8976B2BE6779C6B1C1A052D34A4FEF05D8 64253B8976B2BE6779C6B1C1A052D34A4FEF05D8 2016 2021-01-29 14:40:06Z X WWW.EASTLINCOLNPCC.ORG X X 122009 X 121984 25 0 21240 -21240 100769 39127 900 6857 844 26083 73811 26958 69991 96949 X 37700 61317 136794 132797 1313 2168 175807 196282 105816 99333 69991 96949 SEE SCHEDULE O PROVIDED 45 PRENANCY TESTS AND PEER COUNSELING TO 133 NEW CLIENTS TOTAL OF 433 CLIENT VISITS TOTAL FMV OF COUNSELING HOURS 36840 16821 PROVIDED PARENTING CURRICULUM TO CLIENTS 16821 CRYSTAL S REGAN EXECUTIVE DIRECTOR 20.00 18240 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 86935 91389 113563 82176 121984 496047 86935 91389 113563 82176 121984 496047 496047 24 18 19 24 25 110 24 18 19 24 25 110 86959 91407 113582 82200 122009 496157 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false NC BANQUET 60324 -60324 6273 6025 4115 WALK 27188 -27188 4754 1 8933 -8933 73 96445 -96445 6273 6025 8942 21240 -117685 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