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WILKES CRISIS PREGNANCY CENTER: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WILKES CRISIS PREGNANCY CENTER (EIN 56-1925979)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-07
IRS object ID
201743119349200434
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)
Return2017-11-07T10:58:39-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562127218PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCLURE CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 757AddressLine1Txt
CityNORTH WILKESBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28659ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561925979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILKES PREGNANCY CARE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILKBusinessNameControlTxt
Phone3368389272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11224 SCHOOL STREETAddressLine1Txt
CityWILKESBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28697ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE JENNINGSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3368389272PhoneNum
Signature2017-09-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAREY DAVID MCCLUREPreparerPersonNm
PTINP01220271PTIN
Phone3368387077PhoneNum
Preparation2017-09-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id34966950C0FA5538C1DF343E326E4FA816957CDCAtSubmissionCreationDeviceId
At Submission Filing Device IdBD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8AtSubmissionFilingDeviceId
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 AddressWWW.WILKESPCC.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,134GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$154,031ContributionsGiftsGrantsEtcAmt
Investment Income$103InvestmentIncomeAmt
Total Revenue$154,134TotalRevenueAmt
Salaries Other Comp Empl Bnft$89,183SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,567OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$695PrintingPublicationsPostageAmt
Other Expenses Total$50,983OtherExpensesTotalAmt
Total Expenses$144,878TotalExpensesAmt
Excess Or Deficit For Year$9,256ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$157,552NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$959OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$167,767NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,743BOYAmt
EOY$67,311EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$95,384BOYAmt
EOY$91,816EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,568BOYAmt
EOY$10,122EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$159,695BOYAmt
EOY$169,249EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,143BOYAmt
EOY$1,482EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$157,552BOYAmt
EOY$167,767EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ASSIST AND COUNSEL PREGNANT WOMENPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE CENTER PROVIDES ASSISTANCE AND COUNSELING TO WOMEN IN CRISIS PREGNANCY SITUATIONS AND PROVIDES AID AFTER THE BABIES ARE BORN.DescriptionProgramSrvcAccomTxt
Program Service Expenses$126,873ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$126,873TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUSAN STURGILL
DIRECTOR30.00$32,306
GLEN WILLIAMSON
CHAIRPERSON000.00$0
DAN PARRISH
VICE CHAIRPE000.00$0
VICKY AIKEN
SECRETARY000.00$0
DALE JENNINGS
TREASURER2.00$0
LAVONIA BAILEY
BOARD MEMBER000.00$0
ANGELA HENLEY
BOARD MEMBER000.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN STURGILLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11224 SCHOOL STREETAddressLine1Txt
CityWILKESBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28697ZIPCd
FieldValueIRS element (for citing)
Phone3368389272PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,931CurrentTaxYearMinus1YearAmt
Current Tax Year$154,031CurrentTaxYearAmt
Total$656,998TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,094CurrentTaxYearMinus2YearsAmt
Total$2,868TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,931CurrentTaxYearMinus1YearAmt
Current Tax Year$154,031CurrentTaxYearAmt
Total$659,866TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$659,866PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61CurrentTaxYearMinus1YearAmt
Current Tax Year$103CurrentTaxYearAmt
Total$465TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61CurrentTaxYearMinus1YearAmt
Current Tax Year$103CurrentTaxYearAmt
Total$465TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,992CurrentTaxYearMinus1YearAmt
Current Tax Year$154,134CurrentTaxYearAmt
Total$660,331TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Event1BANQUETEvent1Nm
Gross Receipts Event1$34,545GrossReceiptsEvent1Amt
Charitable Contri Event1$34,545CharitableContriEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$6,615GrossReceiptsEvent2Amt
Charitable Contri Event2$6,615CharitableContriEvent2Amt
Gross Receipts Total$41,160GrossReceiptsTotalAmt
Charitable Contributions Tot$41,160CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16BANQUET CATERING 5,263 SUPPLIES 2,783 GOLF TOURNAMENT TOURNAMENT EXPENSES 1,679 EXPENSES TELEPHONE 1,346 BUILDING MAINTENANCE 1,300 ADVERTISING 5,163 CLIENT EDUCATION 2,691 INSURANCE 4,603 TRAVEL 152 DUES AND SUBSCRIPTIONS 752 UTILITIES 3,327 TRAINING 1,497 ULTRASOUND COSTS 2,237 LICENSES AND FEES 100 BANK FEES 439 CLIENT INCENTIVES 2,694 SUPPLIES AND MATERIALS 2,871 OFFICE EXPENSES 6,367 LAB EXPENSE 333 MISCELLANEOUS 753 NON-INVESTMENT DEPRECIATION 4,633 TOTAL 50,983
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE 959
FORM 990-EZ, PART II, LINE 24EQUIPMENT 35,693 36,920 LESS ACCUMULATED DEPRECIATION 23,125 26,798 EQUIPMENT 0 0 TOTAL 12,568 10,122
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,143 1,482

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