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WILKES CRISIS PREGNANCY CENTER: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WILKES CRISIS PREGNANCY CENTER (EIN 56-1925979)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-12
IRS object ID
201503169349202210
Schema version
2014v5.0
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)
Return2015-11-12T13:58:22-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561333749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEMRIC & YALE CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 757AddressLine1Txt
CityNORTH WILKESBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28659ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561925979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILKES PREGNANCY CARE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILKBusinessNameControlTxt
Phone3368389272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11224 SCHOOL STREETAddressLine1Txt
CityWILKESBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28697ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRIE JOINESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3368389272PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA M BEWLEY CPAPreparerPersonNm
PTINP00624312PTIN
Phone3368387077PhoneNum
Preparation2015-11-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.WILKESPCC.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$107,984GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$105,811ContributionsGiftsGrantsEtcAmt
Investment Income$79InvestmentIncomeAmt
Fundraising Gross Income$2,094FundraisingGrossIncomeAmt
Special Events Net Income Loss$2,094SpecialEventsNetIncomeLossAmt
Total Revenue$107,984TotalRevenueAmt
Salaries Other Comp Empl Bnft$88,310SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,566OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$914PrintingPublicationsPostageAmt
Other Expenses Total$40,017OtherExpensesTotalAmt
Total Expenses$133,257TotalExpensesAmt
Excess Or Deficit For Year-$25,273ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$175,594NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$544OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$150,865NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,191BOYAmt
EOY$37,588EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$99,824BOYAmt
EOY$98,950EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,757BOYAmt
EOY$15,696EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$177,772BOYAmt
EOY$152,234EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,178BOYAmt
EOY$1,369EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$175,594BOYAmt
EOY$150,865EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ASSIST AND COUNSEL PREGNANT WOMENPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE CENTER PROVIDES ASSISTANCE AND COUNSELING TO WOMEN IN CRISIS PREGNANCY SITUATIONS AND PROVIDES AID AFTER THE BABIES ARE BORN.DescriptionProgramSrvcAccomTxt
Program Service Expenses$122,355ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$122,355TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUSAN STURGILL
DIRECTOR30.00$28,931
GLEN WILLIAMSON
CHAIRPERSON000.00$0
DAN PARRISH
VICE CHAIRPE000.00$0
VICKY AIKEN
SECRETARY000.00$0
SHERRIE JOINES
TREASURER2.00$0
LAVONIA BAILEY
BOARD MEMBER000.00$0
MATTHEW OLSEN
BOARD MEMBER000.00$0
DALE JENNINGS
BOARD MEMBER000.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN STURGILLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11224 SCHOOL STREETAddressLine1Txt
CityWILKESBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28697ZIPCd
FieldValueIRS element (for citing)
Phone3368389272PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,061CurrentTaxYearMinus1YearAmt
Current Tax Year$105,811CurrentTaxYearAmt
Total$628,680TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$774CurrentTaxYearMinus1YearAmt
Current Tax Year$2,094CurrentTaxYearAmt
Total$2,868TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,835CurrentTaxYearMinus1YearAmt
Current Tax Year$107,905CurrentTaxYearAmt
Total$631,548TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$631,548PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97CurrentTaxYearMinus1YearAmt
Current Tax Year$79CurrentTaxYearAmt
Total$932TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97CurrentTaxYearMinus1YearAmt
Current Tax Year$79CurrentTaxYearAmt
Total$932TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,932CurrentTaxYearMinus1YearAmt
Current Tax Year$107,984CurrentTaxYearAmt
Total$632,480TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16BANQUET CATERING 500 GOLF TOURNAMENT TOURNAMENT EXPENSES 2,794 ONLINE AUCTION SUPPLIES 54 EXPENSES TELEPHONE 1,331 BUILDING MAINTENANCE 272 ADVERTISING 4,945 CLIENT EDUCATION 1,217 INSURANCE 4,563 TRAVEL 62 DUES AND SUBSCRIPTIONS 894 UTILITIES 3,524 TRAINING 753 ULTRASOUND COSTS 595 LICENSES AND FEES 100 BANK FEES 235 CLIENT INCENTIVES 1,454 SUPPLIES AND MATERIALS 1,831 OFFICE EXPENSES 9,065 WEBSITE EXPENSES 1,415 MISCELLANEOUS 450 NON-INVESTMENT DEPRECIATION 3,963 TOTAL 40,017
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE 544
FORM 990-EZ, PART II, LINE 24EQUIPMENT 36,941 35,215 LESS ACCUMULATED DEPRECIATION 16,184 19,519 EQUIPMENT 0 0 TOTAL 20,757 15,696
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,178 1,369

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