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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-26T09:24:50-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475529483 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREY & CO CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 N BEST AVE SUITE 2 | AddressLine1Txt |
| City | WALNUTPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18088 | 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 | 232935604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY CARE CENTER OF CARBON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 MAHONING ST | AddressLine1Txt |
| City | LEHIGHTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLETTE BAILEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6103790411 | PhoneNum |
| Signature | 2016-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY A FREY CPA | PreparerPersonNm |
| PTIN | P00005403 | PTIN |
| Phone | 6107608920 | PhoneNum |
| Preparation | 2016-05-26 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $124,053 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $114,414 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $438 | ProgramServiceRevenueAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,194 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,834 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,360 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $121,219 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $59,911 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $43,256 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,603 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,134 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $196 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,959 | OtherExpensesTotalAmt |
| Total Expenses | $126,059 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,840 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $120,869 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,029 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,019 | BOYAmt |
| EOY | $25,828 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,179 | BOYAmt |
| EOY | $49,688 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,733 | BOYAmt |
| EOY | $40,513 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,931 | BOYAmt |
| EOY | $116,029 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,062 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,869 | BOYAmt |
| EOY | $116,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,793 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| COLETTE BAILEY | ||||
| TREASURER | 7.00 | $0 | $0 | $0 |
| RACHEL RUBA | ||||
| CHAIRMAN | 7.00 | $0 | $0 | $0 |
| LOIS HOLLOPETER | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| ALYSSA CATHERS | ||||
| BOARDMEMBER | 3.00 | $0 | $0 | $0 |
| CONNIE HOFFMAN | ||||
| BOARDMEMBER | 3.00 | $0 | $0 | $0 |
| PASTOR JEFF STANSBURY | ||||
| BOARDMEMBER | 3.00 | $0 | $0 | $0 |
| JILL TARR | ||||
| SPECIAL ADVISOR | 0.00 | $0 | $0 | $0 |
| SUSAN DEMARA | ||||
| DIRECTOR | 40.00 | $24,991 | $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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLETTE BAILEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 MAHONING ST | AddressLine1Txt |
| City | LEHIGHTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6103790411 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,414 | CurrentTaxYearAmt |
| Total | $511,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,414 | CurrentTaxYearAmt |
| Total | $511,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $511,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $48 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $511,356 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | FORM 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 10 | ACTIVITY CLIENT NEEDS- PROGRAM GRANTEE VARIOUS FAMILIES AND INDIVIDUALS RELATIONSHIP CLIENTS THAT NEED MATERIAL RESOURCEAMOUNT 59,911 |
| Description of other expenses Part I line 16 | DESCRIPTION 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 24 | CATEGORY 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 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 5,636 0PAYROLL TAXES PAYABLE 2,426 0 |
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