HARBOUR HEALTH: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HARBOUR HEALTH (EIN 56-2129011)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-10
- IRS object ID
- 201601319349200930
- 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 | 2016-05-10T10:54:33-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 REGAN | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 7044890708 | PhoneNum |
| Signature | 2016-05-05 | 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 | 2016-05-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.EASTLINCOLNPCC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,200 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,176 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $24 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,238 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$14,238 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $67,962 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $37,169 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,453 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $859 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,099 | OtherExpensesTotalAmt |
| Total Expenses | $78,380 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,418 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $80,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,733 | BOYAmt |
| EOY | $37,700 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,791 | BOYAmt |
| EOY | $136,794 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689 | BOYAmt |
| EOY | $1,313 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,213 | BOYAmt |
| EOY | $175,807 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,804 | BOYAmt |
| EOY | $105,816 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,409 | BOYAmt |
| EOY | $69,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT SERVICES FOR UNPLANNED PREGNANCY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDED 37 PRENANCY TESTS AND PEER COUNSELING TO 145 NEW CLIENTS TOTAL OF 284 CLIENT VISITS TOTAL FMV OF COUNSELING HOURS 16290 TOTAL BENEVOLENCE TO CLIENTS OF 11590 | $21,214 |
| PROVIDED PARENTING CURRICULUM TO CLIENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,214 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CRYSTAL REGAN | ||||
| EXECUTIVE DIRECTOR | 16.00 | $19,840 | $0 | $0 |
| STEPHANIE ROBERTS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| HOLLY FURCHES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN LOVE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PRISCILLA VOLLMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEVE SCHMERBER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANA GORMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MYRON BISH | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| BOB BESTERCY | ||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 |
| RECIL WRIGHT | ||||
| DIRECTOR | 1.00 | $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 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 | $29,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,176 | CurrentTaxYearAmt |
| Total | $403,593 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,201 | CurrentTaxYearMinus4YearsAmt |
| Total | $38,201 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,176 | CurrentTaxYearAmt |
| Total | $441,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $441,794 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $101 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $101 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,200 | CurrentTaxYearAmt |
| Total | $441,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 |
| Gross Receipts Event1 | $36,894 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,894 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $650 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,558 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,907 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK | Event2Nm |
| Gross Receipts Event2 | $22,965 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,965 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $116 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,203 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,815 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,815 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $804 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $67,674 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,674 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $650 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,674 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,238 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,238 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,997INSURANCE - LIABILITY 1,411INSURANCE - PROPERTY 1,179ABSTITNECE 67CLIENT MARKETING 6,523CLIENT ADVERTISING 928CLIENT WEBSITE 6,504EARN WHILE YOU LEARN 4,847PREGNANCY TESTS AND SUPPLIES 81VOLUNTEER EXPENSES 2,263DUES AND SUBSCRIPTIONS 450OFFICE SUPPLIES 1,988TELEPHONE 1,861 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARADVANCEMENT RECEIVABLE 2,553 1,177FURNITURE AND EQUIPMENT 136 136 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 3,286 3,566MORTGAGE PAYABLE 108,518 102,250 |