PREGNANCY CARE CENTER OF CARBON COUNTY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PREGNANCY CARE CENTER OF CARBON COUNTY (EIN 23-2935604)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-26
IRS object ID
201631599349200608
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)
Return2016-05-26T09:24:50-04:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475529483PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FREY & CO CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 N BEST AVE SUITE 2AddressLine1Txt
CityWALNUTPORTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18088ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232935604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PREGNANCY CARE CENTER OF CARBON COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPREGBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 MAHONING STAddressLine1Txt
CityLEHIGHTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLETTE BAILEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6103790411PhoneNum
Signature2016-05-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY A FREY CPAPreparerPersonNm
PTINP00005403PTIN
Phone6107608920PhoneNum
Preparation2016-05-26PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$124,053GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,414ContributionsGiftsGrantsEtcAmt
Program Service Revenue$438ProgramServiceRevenueAmt
Investment Income$7InvestmentIncomeAmt
Fundraising Gross Income$9,194FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,834SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,360SpecialEventsNetIncomeLossAmt
Total Revenue$121,219TotalRevenueAmt
Grants And Similar Amounts Paid$59,911GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$43,256SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,603FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,134OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$196PrintingPublicationsPostageAmt
Other Expenses Total$12,959OtherExpensesTotalAmt
Total Expenses$126,059TotalExpensesAmt
Excess Or Deficit For Year-$4,840ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$120,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$116,029NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,019BOYAmt
EOY$25,828EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$51,179BOYAmt
EOY$49,688EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$53,733BOYAmt
EOY$40,513EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,931BOYAmt
EOY$116,029EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,062BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$120,869BOYAmt
EOY$116,029EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE FREE PREGNANCY TESTS AND MATERIAL RESOURCES NECESSARY TO ASSIST EXPECTANT PARENTS TO PROPERLY CARE FOR CHILDREN$61,978
TRAIN AND COUNSEL PEERSDISCUSS OPTIONS AND PROVIDE DIRECTION-IN LIGHT OF EACH INDIVIDUALS SITUATION$45,322
PUBLISH INFORMATIONAL AND EDUCATIONAL NEWSLETTERS TO ALERT THE PUBLIC TO THE SERVICES AVAILABLE FROM OUR ORGANIZATION AND INFORM THEM OF CURRENT EVENTS$6,493
FieldValueIRS element (for citing)
Total Program Service Expenses$113,793TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
COLETTE BAILEY
TREASURER7.00$0$0$0
RACHEL RUBA
CHAIRMAN7.00$0$0$0
LOIS HOLLOPETER
SECRETARY3.00$0$0$0
ALYSSA CATHERS
BOARDMEMBER3.00$0$0$0
CONNIE HOFFMAN
BOARDMEMBER3.00$0$0$0
PASTOR JEFF STANSBURY
BOARDMEMBER3.00$0$0$0
JILL TARR
SPECIAL ADVISOR0.00$0$0$0
SUSAN DEMARA
DIRECTOR40.00$24,991$0$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
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOLETTE BAILEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 MAHONING STAddressLine1Txt
CityLEHIGHTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18235ZIPCd
FieldValueIRS element (for citing)
Phone6103790411PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,452CurrentTaxYearMinus1YearAmt
Current Tax Year$114,414CurrentTaxYearAmt
Total$511,308TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,452CurrentTaxYearMinus1YearAmt
Current Tax Year$114,414CurrentTaxYearAmt
Total$511,308TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$511,308PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$48TotalAmt
FieldValueIRS element (for citing)
Total Support$511,356TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentFORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE- TO PROVIDE COUNSELING, ASSISTANCE & OPTIONS FOR THOSE DEALING WITH PREGNANCY RELATED ISSUES.
List of grants and similar amounts paid Part I line 10ACTIVITY CLIENT NEEDS- PROGRAM GRANTEE VARIOUS FAMILIES AND INDIVIDUALS RELATIONSHIP CLIENTS THAT NEED MATERIAL RESOURCEAMOUNT 59,911
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,882ADVERTISING 341BANK CHARGES 101DONATIONS TO OTHER NONPROFITS 25DUES AND SUBSCRIPTIONS 373OFFICE SUPPLIES 5,954PROGRAM SUPPLIES 4,133STATE FEE 150
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 1,762 1,371INVENTORY FOR USE 51,971 39,142
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 5,636 0PAYROLL TAXES PAYABLE 2,426 0

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