CAROLINA PREGNANCY CARE FELLOWSHIP: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA PREGNANCY CARE FELLOWSHIP (EIN 56-2074962)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-03
- IRS object ID
- 201510939349300501
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-03T05:49:52-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN & FRANKLIN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 Siskey Parkway Suite 102 | AddressLine1Txt |
| City | Matthews | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562074962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA PREGNANCY CARE FELLOWSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 7042818631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5320 OLD PLANTATION CIRCLE | AddressLine1Txt |
| City | WINSTON SALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA MEYER | PersonNm |
| Person Title | STATE DIRECTOR | PersonTitleTxt |
| Phone | 7042818631 | PhoneNum |
| Signature | 2015-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A FRANKLIN CPA | PreparerPersonNm |
| Phone | 7048451195 | PhoneNum |
| Preparation | 2015-04-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERTA MEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5320 OLD PLANTATION CIRCLE | AddressLine1Txt |
| City | WINSTON SALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $345,895 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://cpcflink.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | ASSIST PREGNANCY CARE CENTERS THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE TRAINING, CONSULTATIONS, EXCHANGING IDEAS, AND INTER-AGENCY NETWORKING, AND OPPORTUNITIES FOR SOCIAL INTERACTION TO PREGNANCY CARE CENTERS, MATERNITY HOMES AND ADOPTION AGENCIES IN NORTH CAROLINA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $60,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $318,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,776 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,343 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8 | PYInvestmentIncomeAmt |
| CY Investment Income | $6 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,542 | PYOtherRevenueAmt |
| CY Other Revenue | $729 | CYOtherRevenueAmt |
| PY Total Revenue | $88,076 | PYTotalRevenueAmt |
| CY Total Revenue | $345,895 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $132 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,264 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,498 | PYOtherExpensesAmt |
| CY Other Expenses | $297,204 | CYOtherExpensesAmt |
| PY Total Expenses | $79,293 | PYTotalExpensesAmt |
| CY Total Expenses | $337,600 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,783 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,295 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,787 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ASSIST PREGNANCY CARE CENTERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $331,894 | ExpenseAmt |
| Grant | $204,862 | GrantAmt |
| Revenue | $26,343 | RevenueAmt |
| Desc | PROVIDED AN ENVIRONMENT TO ENABLE NETWORK PROGRAM SUPPORT SUPPORT, TRAINING, CONSULTATION AND FACILITATE INTER-AGENCY NETWORKING ACROSS THE STATE OF NC. THE BELOW TRAININGS FURTHER IMPACTED OTHER INDIVIDUALS WHEN EACH RETURN TO THEIR OWN PREGNANCY CENTER OR ORGANIZATION. FALL CONFERENCE- NUMBER OF AGENCIES IN ATTENDANCE 36 - NUMBER OF INDIVIDUALS IN ATTENCDANCE 119 OFFSITE TRAININGS AND INTERAGECY NETWORKING - NUMBER OF TRAININGS 4 - NUMBER OF INDIVIDUALS IN ATTENDANCE 51 - NUMBER OF AGENCIES REPRESENTED 23 ONSITE BOARD CONSULTATIONS-2- 15 BOARD MEMBERS ATTENDING RISK MANAGEMENT SEMINARS-HELD IN CARY AND WINSTON SALEM- - NUMBER OF AGENCIES-33 - NUMBER OF INDIVIDUALS IN ATTENDANCE 50 JOURNEY TO FREEDOM PROGRAM - GROUPS LEARNING ABOUT JTF'S SERVICES - LEADERSHIP TRAINING-3 DAY PROGRAM - PASTORS WORKSHOPS-1 DAY-HELD TWICE - WORKSHOP AT CPCF CONFERENCE - LED WEEKEND RETREAT IN ALABAMA AND ST. LUCIA | Desc |
| Total Program Service Expenses | $331,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE E PAGE | PersonNm |
| Phone | 7045883972 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2618 BRICKER DRIVE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28273 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| VICKI MIGLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA NELSON BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN TABOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDI ADAIR | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNY GOLDING | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON KELLY | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BLAKE HONEYCUTT | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERTA S MEYER | ||||||
| STATE DIRECTOR | 46.00 | Yes (X) | $40,264 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,264 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $273,301 | GovernmentGrantsAmt |
| All Other Contributions | $45,516 | AllOtherContributionsAmt |
| Total Contributions | $318,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CONFERENCES AND MEETINGS | 611710 | $18,693 |
| MEMBERSHIP DUES | 611710 | $7,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,343 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Exclusion | $6 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $729 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $729 | TotalRevenueColumnAmt |
| Exclusion | $729 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,343 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $735 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132 | TotalAmt |
| Program Services | $132 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,264 | TotalAmt |
| Program Services | $40,264 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,382 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,182 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139 | TotalAmt |
| Program Services | $1,139 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,172 | TotalAmt |
| Program Services | $12,172 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525 | TotalAmt |
| Program Services | $525 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,743 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ONSITE TRAINING | $501 | $501 | $0 | $0 |
| STAFF EDUCATION & MATERIALS | $157 | $157 | $0 | $0 |
| NC GRANT SUBCONTRACTOR EXPENSE | $204,862 | $204,862 | $0 | $0 |
| NC GRANT CFCF EXPENSE | $57,653 | $57,653 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,070 | TotalAmt |
| Program Services | $14,489 | ProgramServicesAmt |
| Management And General | $581 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,600 | TotalAmt |
| Program Services | $331,894 | ProgramServicesAmt |
| Management And General | $4,506 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,083 | BOYAmt |
| EOY | $28,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,804 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,188 | BOYAmt |
| EOY | $102,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696 | BOYAmt |
| EOY | $63,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696 | BOYAmt |
| EOY | $63,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,492 | BOYAmt |
| EOY | $38,787 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,492 | BOYAmt |
| EOY | $38,787 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,188 | BOYAmt |
| EOY | $102,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,295 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,817 | CurrentTaxYearAmt |
| Total | $554,809 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,343 | CurrentTaxYearAmt |
| Total | $134,749 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,160 | CurrentTaxYearAmt |
| Total | $689,558 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,000 | CurrentTaxYearAmt |
| Total | $73,508 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,000 | CurrentTaxYearMinus1YearAmt |
| Total | $22,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,000 | CurrentTaxYearAmt |
| Total | $95,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $594,050 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $17 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $17 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $729 | CurrentTaxYearAmt |
| Total | $1,113 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78690 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: MISCELLANEOUS 2010: 324. 2011: 60. 2012: 0. 2013: 0. 2014: 729. | ExplanationTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $525 | DepreciationAmt |
| Book Value | $7,804 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,804 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| PREGNANCY CARE CENTER | |||||||||
| OF AHOSKIE | AHOSKIE | NC | 27910 | 711008386 | 501(C)3 | $6,050 | BOOK | 0 | general support |
| HOPE PREGNANCY | |||||||||
| RESOURCE CENTER | BOONE | NC | 28607 | 581859569 | 501(C)3 | $6,280 | BOOK | 0 | general support |
| THE CENTER FOR | |||||||||
| WOMEN | BREVARD | NC | 28712 | 561799383 | 501(C)3 | $6,765 | BOOK | 0. | general support |
| LIFE CARE PREGNANCY | |||||||||
| CENTER INC | CARTHAGE | NC | 28327 | 561783375 | 501(C)3 | $10,683 | BOOK | 0. | general support |
| iCHOOSE HOPE PREGNANCY | |||||||||
| SUPPORT SERVICES | CLAYTON | NC | 27528 | 300076785 | 501(C)3 | $8,752 | BOOK | 0 | general support |
| PREGNANCY CARE | |||||||||
| CENTER OF DENVER | DENVER | NC | 28037 | 562129011 | 501(C)3 | $8,481 | BOOK | 0 | general support |
| ALBEMARLE PREGNANCY | |||||||||
| RESOURCE CENTER | ELIZABETH CITY | NC | 27906 | 561621555 | 501(C)3 | $5,312 | BOOK | 0 | general support |
| LIFELINE PREGNANCY | |||||||||
| HELP CENTER INC | ELKIN | NC | 28621 | 561960036 | 501(C)3 | $6,650 | BOOK | 0 | general support |
| SMOKY MOUNTAIN | |||||||||
| PREGNANCY CARE CENTER | FRANKLIN | NC | 28734 | 562263371 | 501(C)3 | $8,704 | BOOK | 0 | general support |
| A HAND OF | |||||||||
| HOPE INC | FUQUAY VARINA | NC | 27526 | 202736193 | 501(C)3 | $10,002 | BOOK | 0 | general support |
| CRISIS PREGNANCY | |||||||||
| CENTER OF GASTON COUNTY | GASTONIA | NC | 28056 | 561499208 | 501(C)3 | $10,728 | BOOK | 0 | general support |
| CAROLINA PREGNANCY | |||||||||
| CENTER | GREENVILLE | NC | 27835 | 581603430 | 501(C)3 | $9,152 | BOOK | 0 | general support |
| GATE PREGNANCY | |||||||||
| RESOURCE CENTER | HARRISBURG | NC | 28075 | 270870114 | 501(C)3 | $10,369 | BOOK | 0 | general support |
| OPEN ARMS PREGNANCY | |||||||||
| SUPPORT SERVICES | HENDERSONVILLE | NC | 28739 | 562158105 | 501(C)3 | $7,094 | BOOK | 0 | general support |
| ONSLOW PREGNANCY | |||||||||
| RESOURCE CENTER | JACKSONVILLE | NC | 28546 | 263199078 | 501(C)3 | $7,606 | BOOK | 0 | general support |
| COASTAL PREGNANCY | |||||||||
| CARE CENTER | MOREHEAD CITY | NC | 28557 | 561482732 | 501(C)3 | $6,023 | BOOK | 0 | general support |
| BIRTHCHOICE | |||||||||
| CENTER | RALEIGH | NC | 27607 | 237170521 | 501(C)3 | $5,741 | BOOK | 0 | general support |
| PREGNANCY RESOURCE | |||||||||
| CENTER | SHELBY | NC | 28151 | 561487955 | 501(C)3 | $7,777 | BOOK | 0 | general support |
| PREGNANCY RESOURCE OF | |||||||||
| STATESVILLE | STATESVILLE | NC | 28677 | 561872007 | 501(C)3 | $6,513 | BOOK | 0 | general support |
| CARING HEARTS | |||||||||
| PREGNANCY CENTER | TAYLORSVILLE | NC | 28645 | 200517117 | 501(C)3 | $6,989 | BOOK | 0 | general support |
| WILKES PREGNANCY | |||||||||
| CARE CENTER INC | WILKESBORO | NC | 28597 | 561925979 | 501(C)3 | $8,774 | BOOK | 0 | general support |
| NEW HOPE | |||||||||
| PREGNANCY CARE | YADKINVILLE | NC | 27055 | 562146413 | 501(C)3 | $6,049 | BOOK | 0 | general support |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, PBC | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Pt VI, Line 11b | BOARD MEMBERS ARE PROVIDED FORM 990 BEFORE IT IS FILED. |
| Pt VI, Line 12c | FORMS WERE SENT TO BOARD MEMBERS TO SIGN AND RETURN CONFIRMING NO CONFLICT OF INTEREST |
| Pt VI, Line 15a | A COMPARISON WAS MAD WITH THE SALRY OF AN EXECUTIVE DIRECTOR OF A LARGE PREGNANCY CENTER AND RATED DOWN FOR LESSER HOURS. |
| Pt VI, Line 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES OFFICE EXPENSES TRAVEL CONFERENCE, CONVENTIONS AND MEETINGS NC SOLICITATION LICENSE DONATIONS INSURANCE ONSIGHT TRAINING STAFF EDUCATION ADVERTISING JTF EXPENSES MISCELLANEOUS |
| Form 990EZ, Part II, Line 24 | A/R 105. OTHER DEPRECIABLE ASSETS 0. |
| Form 990EZ, Part II, Line 26 | PAYROLL WITHHOLDING TAXES 1625. ACCOUNTS PAYABLE 71. |
| Form 990, Part IX, Line 24f | JOURNEY TO FREEDOM EXPENSE 14489. 14489. 0. 0. ADVERTISING AND PUBLICITY 381. 0. 381. 0. AFFILIATION AND LICENSES 50. 0. 50. 0. NCCLLP LICENSE 150. 0. 150. 0. |
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