CAROLINA PREGNANCY CARE FELLOWSHIP: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA PREGNANCY CARE FELLOWSHIP (EIN 56-2074962)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-02
- IRS object ID
- 201600629349300400
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-02T02:41:24-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-03-02 | 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 | 2016-03-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $453,667 | 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 | $318,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $421,573 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,343 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,088 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6 | PYInvestmentIncomeAmt |
| CY Investment Income | $6 | CYInvestmentIncomeAmt |
| PY Other Revenue | $729 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $345,895 | PYTotalRevenueAmt |
| CY Total Revenue | $453,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $132 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,480 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,264 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,412 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $297,204 | PYOtherExpensesAmt |
| CY Other Expenses | $375,009 | CYOtherExpensesAmt |
| PY Total Expenses | $337,600 | PYTotalExpensesAmt |
| CY Total Expenses | $414,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,295 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,553 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ASSIST PREGNANCY CARE CENTERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $410,725 | ExpenseAmt |
| Grant | $245,311 | GrantAmt |
| Revenue | $32,088 | 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 27 - NUMBER OF INDIVIDUALS IN ATTENDANCE 93 OFFSITE TRAININGS,WORKSHOPS AND INTERAGENCY NETWORKING - NUMBER OF INDIVIDUALS IN ATTENDANCE 56 - NUMBER OF AGENCIES REPRESENTED 23 BEST PRACTICES TRAINING - NUMBER OF INDIVIDUALS IN ATTENDANCE 35 - NUMBER OF AGENCIES ATTENDED-32 JOURNEY TO FREEDOM LEADERSHIP TRAINING AND WORKSHOP - NUMBER OF INDIVIDUALS IN ATTENDANCE 62 - NUMBER OF AGENCIES REPRESENTED 30 | Desc |
| Total Program Service Expenses | $410,725 | 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 | 1 | 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 (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DENISE GARNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN STURGILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON KELLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE HONEYCUTT | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERTA S MEYER | ||||||
| STATE DIRECTOR | 46.00 | Yes (X) | $38,412 | $0 | $0 | Yes (X) |
| VICTORIA MIGLIN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONYA NELSON BAKER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNY GOLDING | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $38,412 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $379,753 | GovernmentGrantsAmt |
| All Other Contributions | $41,820 | AllOtherContributionsAmt |
| Total Contributions | $421,573 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CONFERENCES AND MEETINGS | 611710 | $24,370 |
| MEMBERSHIP DUES | 611710 | $7,665 |
| MISCELLANEOUS | 611710 | $53 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,088 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Exclusion | $6 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,088 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480 | TotalAmt |
| Program Services | $1,480 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,412 | TotalAmt |
| Program Services | $38,412 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $451 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598 | TotalAmt |
| Program Services | $1,598 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,390 | TotalAmt |
| Program Services | $4,390 | 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 | $1,843 | $1,843 | $0 | $0 |
| STAFF EDUCATION & MATERIALS | $11 | $11 | $0 | $0 |
| NC GRANT SUBCONTRACTOR EXPENSE | $245,311 | $245,311 | $0 | $0 |
| NC GRANT CPCF EXPENSE | $115,224 | $115,224 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133 | TotalAmt |
| Program Services | $1,408 | ProgramServicesAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,901 | TotalAmt |
| Program Services | $410,725 | ProgramServicesAmt |
| Management And General | $4,176 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,823 | BOYAmt |
| EOY | $91,854 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,738 | BOYAmt |
| EOY | $19,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,573 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,804 | BOYAmt |
| EOY | $6,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,365 | BOYAmt |
| EOY | $118,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,578 | BOYAmt |
| EOY | $40,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,578 | BOYAmt |
| EOY | $40,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,787 | BOYAmt |
| EOY | $77,553 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,787 | BOYAmt |
| EOY | $77,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,365 | BOYAmt |
| EOY | $118,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,766 | 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 | $55,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,573 | CurrentTaxYearAmt |
| Total | $923,468 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,448 | CurrentTaxYearAmt |
| Total | $141,568 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,021 | CurrentTaxYearAmt |
| Total | $1,065,036 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,005 | CurrentTaxYearAmt |
| Total | $80,963 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $22,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,005 | CurrentTaxYearAmt |
| Total | $102,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $962,073 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $23 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $23 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $729 | CurrentTaxYearMinus1YearAmt |
| Total | $789 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86010 | 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 2011: 60. 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 | $1,573 | DepreciationAmt |
| Book Value | $6,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,756 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 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 |
|---|---|---|---|---|---|---|---|---|---|
| HOPE PREGNANCY | |||||||||
| RESOURCE CENTER | BOONE | NC | 28607 | 581859569 | 501(C)3 | $7,732 | BOOK | 0 | general support |
| THE CENTER FOR | |||||||||
| WOMEN | BREVARD | NC | 28712 | 561799383 | 501(C)3 | $10,556 | BOOK | 0. | general support |
| LIFE CARE PREGNANCY | |||||||||
| CENTER INC | CARTHAGE | NC | 28327 | 561783375 | 501(C)3 | $8,647 | BOOK | 0. | general support |
| iCHOOSE HOPE PREGNANCY | |||||||||
| SUPPORT SERVICES | CLAYTON | NC | 27528 | 300076785 | 501(C)3 | $10,428 | BOOK | 0 | general support |
| PREGNANCY CARE | |||||||||
| CENTER OF DENVER | DENVER | NC | 28037 | 562129011 | 501(C)3 | $12,866 | BOOK | 0 | general support |
| LIFELINE PREGNANCY | |||||||||
| HELP CENTER INC | ELKIN | NC | 28621 | 561960036 | 501(C)3 | $12,798 | BOOK | 0 | general support |
| SMOKY MOUNTAIN | |||||||||
| PREGNANCY CARE CENTER | FRANKLIN | NC | 28734 | 562263371 | 501(C)3 | $8,844 | BOOK | 0 | general support |
| A HAND OF | |||||||||
| HOPE INC | FUQUAY VARINA | NC | 27526 | 202736193 | 501(C)3 | $6,133 | BOOK | 0 | general support |
| CRISIS PREGNANCY | |||||||||
| CENTER OF GASTON COUNTY | GASTONIA | NC | 28056 | 561499208 | 501(C)3 | $11,028 | BOOK | 0 | general support |
| CAROLINA PREGNANCY | |||||||||
| CENTER | GREENVILLE | NC | 27835 | 581603430 | 501(C)3 | $9,118 | BOOK | 0 | general support |
| GATE PREGNANCY | |||||||||
| RESOURCE CENTER | HARRISBURG | NC | 28075 | 270870114 | 501(C)3 | $9,510 | BOOK | 0 | general support |
| OPEN ARMS PREGNANCY | |||||||||
| SUPPORT SERVICES | HENDERSONVILLE | NC | 28739 | 562158105 | 501(C)3 | $7,417 | BOOK | 0 | general support |
| ONSLOW PREGNANCY | |||||||||
| RESOURCE CENTER | JACKSONVILLE | NC | 28546 | 263199078 | 501(C)3 | $9,766 | BOOK | 0 | general support |
| BIRTHCHOICE | |||||||||
| CENTER | RALEIGH | NC | 27607 | 237170521 | 501(C)3 | $11,923 | BOOK | 0 | general support |
| PREGNANCY RESOURCE | |||||||||
| CENTER OF CLEVELAND CO | SHELBY | NC | 28151 | 561487955 | 501(C)3 | $8,579 | BOOK | 0 | general support |
| PREGNANCY RESOURCE OF | |||||||||
| STATESVILLE | STATESVILLE | NC | 28677 | 561872007 | 501(C)3 | $11,486 | BOOK | 0 | general support |
| CARING HEARTS | |||||||||
| PREGNANCY CENTER | TAYLORSVILLE | NC | 28645 | 200517117 | 501(C)3 | $5,962 | BOOK | 0 | general support |
| WILKES PREGNANCY | |||||||||
| CARE CENTER INC | WILKESBORO | NC | 28597 | 561925979 | 501(C)3 | $12,205 | BOOK | 0 | general support |
| COMPASSION CARE | |||||||||
| CENTER | YADKINVILLE | NC | 27055 | 562146413 | 501(C)3 | $10,475 | BOOK | 0 | general support |
| ALLEGHANY PREGNANCY | |||||||||
| CARE CENTER | SPARTA | NC | 28675 | 562513499 | 501(C)3 | $10,558 | BOOK | 0 | GENERAL SUPPORT |
| MOUNTAIN AREA | |||||||||
| PREGNANCY SERVICES | ASHEVILLE | NC | 28816 | 561854677 | 501(C)3 | $10,331 | BOOK | 0 | GENERAL SUPPORT |
| COASTAL PREGNANCY | |||||||||
| CENTER | WASHINGTON | NC | 27889 | 581796943 | 501(C)3 | $8,375 | BOOK | 0 | GENERAL SUPPORT |
| IN HIS HANDS PREGNANCY | |||||||||
| SUPPORT CENTER | SMITHFIELD | NC | 27577 | 203953294 | 501(C)3 | $7,314 | BOOK | 0 | GENERAL SUPPORT |
| TRI COUNTY | |||||||||
| PREGNANCY CENTER | BURNSVILLE | NC | 28714 | 561899404 | 501(C)3 | $6,194 | BOOK | 0 | GENERAL SUPPORT |
| LIVING HOPE PREGNANCY | |||||||||
| SUPPORT SERVICES | WHITEVILLE | NC | 28472 | 581904010 | 501(C)3 | $5,569 | BOOK | 0 | GENERAL SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 OFFICE EXPENSES TRAVEL CONFERENCE, CONVENTIONS AND MEETINGS NC SOLICITATION LICENSE DONATIONS INSURANCE ONSIGHT TRAINING STAFF EDUCATION ADVERTISING JTF EXPENSES MISCELLANEOUS |
| Form 990EZ, Part II, Line 24 | A/R OTHER DEPRECIABLE ASSETS |
| Form 990EZ, Part II, Line 26 | PAYROLL WITHHOLDING TAXES ACCOUNTS PAYABLE |
| Form 990, Part IX, Line 24f | JOURNEY TO FREEDOM EXPENSE 1408. 1408. 0. 0. ADVERTISING AND PUBLICITY 230. 0. 230. 0. AFFILIATION AND LICENSES 470. 0. 470. 0. NCCLLP EXPENSE 25. 0. 25. 0. |
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