PREGNANCY CARE CENTER INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY CARE CENTER INC (EIN 56-1547564)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-17
- IRS object ID
- 201601389349200035
- 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 | 2016-05-17T11:06:42-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464376289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY & HAMMOND ACCOUNTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 938 | AddressLine1Txt |
| City | MORGANTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 286800938 | 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 | 561547564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY CARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
| Phone | 8284374357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 116 | AddressLine1Txt |
| City | MORGANTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 286800116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL POWELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNANNE F GRAY | PreparerPersonNm |
| PTIN | P00315831 | PTIN |
| Phone | 8284377058 | PhoneNum |
| Preparation | 2016-05-12 | PreparationDt |
| 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 |
| Website Address | www.BURKEPREGNANCYCARE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $178,018 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $172,306 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $5,712 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,698 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $178,004 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $58,611 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,230 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,934 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $347 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,208 | OtherExpensesTotalAmt |
| Total Expenses | $98,330 | TotalExpensesAmt |
| Excess Or Deficit For Year | $79,674 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,006 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $127,251 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $320,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,030 | BOYAmt |
| EOY | $31,179 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,040 | BOYAmt |
| EOY | $141,408 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,699 | BOYAmt |
| EOY | $195,159 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,769 | BOYAmt |
| EOY | $367,746 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,763 | BOYAmt |
| EOY | $46,815 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,006 | BOYAmt |
| EOY | $320,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREGNANCY & CHILD CARE CONSULTI | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDES COUNSELING AND TRAINING REGARDING PREGNANCY AND CHILD CARE SERVES SEVERAL HUNDRED EACH YEAR FROM THE GENERAL PUBLIC | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $33,416 | GrantsAndAllocationsAmt |
| Program Service Expenses | $60,347 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,347 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NIKI LOWMAN | ||
| BOARD CHAIRMAN | 1 | $0 |
| ROBERT CLARK | ||
| BOARD VICE CHAIRMAN | 1 | $0 |
| ERICA RAMAZZINI | ||
| BOARD SECRETARY | 2 | $0 |
| KELLY PALUSCSAK | ||
| INTERIM DIRECTOR | 40 | $23,089 |
| HOWARD HALL MD | ||
| MEDICAL DIRECTOR | 2 | $0 |
| GAIL POWELL | ||
| TREASURER | 8 | $0 |
| BRETT HOWELL | ||
| BOARD | 1 | $0 |
| TIM DOCKERY | ||
| BOARD | 1 | $0 |
| BRETT HOWELL | ||
| BOARD | 1 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY PALUSCSAK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 116 | AddressLine1Txt |
| City | MORGANTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 286800116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8284374357 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,306 | CurrentTaxYearAmt |
| Total | $460,826 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,712 | CurrentTaxYearAmt |
| Total | $30,664 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,018 | CurrentTaxYearAmt |
| Total | $491,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $491,490 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,018 | CurrentTaxYearAmt |
| Total | $491,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990EZ PART I LINE 16 | BANK CHARGES 1026 CLIENT SERVICES 91 DONATIONS 100 INSURANCE 3157 |
| 990EZ PART I LINE 16 CONTINUED | OFFICE SUPPLIES 2395 TRAVEL 236 EQUIPMENT REPAIR 100 VOLUNTEER EXPENSES 103 |
| 990EZ PART I LINE 20 | PRIOR PERIOD ADJUSTMENTS BASED ON AGREED UPON PROCEDURES AUDIT CONDUCTED AFTER FIRING OF KEY EMPLOYEE |
| 990EZ PART II LINE 24 | EQUIPMENT LESS DEPRECIATION 10493 PREPAIDS 1107 NOTE RECEIVABLE 183558 |
| 990EZ PART II LINE 26 | PAYROLL TAXES PAYABLE 2580 MORTGAGE PAYABLE 44235 |
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