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WILKES CRISIS PREGNANCY CENTER: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WILKES CRISIS PREGNANCY CENTER (EIN 56-1925979)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-10
IRS object ID
201643159349201194
Schema version
2015v2.1
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)
Return2016-11-10T14:19:59-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonSHERRIE JOINESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3368389272PhoneNum
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA M BEWLEY CPAPreparerPersonNm
PTINP00624312PTIN
Phone3368387077PhoneNum
Preparation2016-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$144,992GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$144,931ContributionsGiftsGrantsEtcAmt
Investment Income$61InvestmentIncomeAmt
Total Revenue$144,992TotalRevenueAmt
Salaries Other Comp Empl Bnft$86,168SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,569OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$544PrintingPublicationsPostageAmt
Other Expenses Total$48,171OtherExpensesTotalAmt
Total Expenses$138,852TotalExpensesAmt
Excess Or Deficit For Year$6,140ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,865NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$547OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$157,552NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,588BOYAmt
EOY$51,743EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$98,950BOYAmt
EOY$95,384EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,696BOYAmt
EOY$12,568EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,234BOYAmt
EOY$159,695EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,369BOYAmt
EOY$2,143EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,865BOYAmt
EOY$157,552EOYAmt
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$122,536ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$122,536TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUSAN STURGILL
DIRECTOR30.00$29,063
GLEN WILLIAMSON
CHAIRPERSON000.00$0
DAN PARRISH
VICE CHAIRPE000.00$0
VICKY AIKEN
SECRETARY000.00$0
SHERRIE JOINES
TREASURER2.00$0
LAVONIA BAILEY
BOARD MEMBER000.00$0
MATTHEW OLSEN
BOARD MEMBER000.00$0
DALE JENNINGS
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$148,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,811CurrentTaxYearMinus1YearAmt
Current Tax Year$144,931CurrentTaxYearAmt
Total$651,582TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,094CurrentTaxYearMinus1YearAmt
Total$2,868TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,905CurrentTaxYearMinus1YearAmt
Current Tax Year$144,931CurrentTaxYearAmt
Total$654,450TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$654,450PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$531TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$531TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,984CurrentTaxYearMinus1YearAmt
Current Tax Year$144,992CurrentTaxYearAmt
Total$654,981TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99850PublicSupportPY509Pct
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$18,095GrossReceiptsEvent1Amt
Charitable Contri Event1$18,095CharitableContriEvent1Amt
Event2BABY BOTTLESEvent2Nm
Gross Receipts Event2$9,205GrossReceiptsEvent2Amt
Charitable Contri Event2$9,205CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,545GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,545CharitableContriOtherEventsAmt
Gross Receipts Total$34,845GrossReceiptsTotalAmt
Charitable Contributions Tot$34,845CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16BANQUET CATERING 5,453 SUPPLIES 1,114 BABY BOTTLES SUPPLIES 167 GOLF TOURNAMENT TOURNAMENT EXPENSES 2,049 EXPENSES TELEPHONE 1,661 BUILDING MAINTENANCE 217 ADVERTISING 3,518 CLIENT EDUCATION 2,434 INSURANCE 4,573 TRAVEL 2,016 DUES AND SUBSCRIPTIONS 1,210 UTILITIES 3,283 TRAINING 2,095 ULTRASOUND COSTS 283 LICENSES AND FEES 100 BANK FEES 435 CLIENT INCENTIVES 109 SUPPLIES AND MATERIALS 1,506 OFFICE EXPENSES 7,518 WEBSITE EXPENSES 3,910 LAB EXPENSE 255 MISCELLANEOUS 115 NON-INVESTMENT DEPRECIATION 4,150 TOTAL 48,171
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE 547
FORM 990-EZ, PART II, LINE 24EQUIPMENT 35,215 35,693 LESS ACCUMULATED DEPRECIATION 19,519 23,125 EQUIPMENT 0 0 TOTAL 15,696 12,568
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,369 2,143

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