HARBOUR HEALTH: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HARBOUR HEALTH (EIN 56-2129011)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201511319349201771
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)
Return2015-05-11T11:42:49-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM R MCLUCAS CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1328 N HIGHWAY 16AddressLine1Txt
CityDENVERCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28037ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562129011EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1East Lincoln Pregnancy Care CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone7044890708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14264 N Highway 16AddressLine1Txt
CityDenverCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRYSTAL REGANPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2015-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM MCLUCASPreparerPersonNm
PTINP01463695PTIN
Phone7049661201PhoneNum
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 CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.eastlincolnpcc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$113,582GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$113,563ContributionsGiftsGrantsEtcAmt
Investment Income$19InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,965SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$18,965SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$94,617TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,104SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$35FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,638OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$549PrintingPublicationsPostageAmt
Other Expenses Total$26,819OtherExpensesTotalAmt
Total Expenses$65,145TotalExpensesAmt
Excess Or Deficit For Year$29,472ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,937NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,409NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,472BOYAmt
EOY$48,733EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$139,748BOYAmt
EOY$140,791EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$267BOYAmt
EOY$2,689EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$172,487BOYAmt
EOY$192,213EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,550BOYAmt
EOY$111,804EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,937BOYAmt
EOY$80,409EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFree support services for women facing unplanned pregnancy.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Provided 28 pregnancy tests and peer counseling to 184 new clients. Total of 404 client visits. Total FMV of counseling hours $25,950. Total benevolence given to clients for year of $46,465.$15,340
Provided parenting curriculum to clients.
FieldValueIRS element (for citing)
Total Program Service Expenses$15,340TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Crystal Regan
Executive Dir.16.00$17,280
STEPHANIE ROBERTS
Secretary1.00$0
CYNTHIA MATSON
Chairman1.00$0
PRISCILLA VOLLMANN
Director1.00$0
BILL HENKEL
Director1.00$0
STEVE SCHMERBER
Director1.00$0
DANA ORMAN
Director1.00$0
Myron Bish
Treasurer1.00$0
BOB BESTERCY
VICE CHAIR1.00$0
Recil Wright
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRYSTAL REGANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14264 N Highway 16AddressLine1Txt
CityDENVERCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28037ZIPCd
FieldValueIRS element (for citing)
Phone7044890708PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$35,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,389CurrentTaxYearMinus1YearAmt
Current Tax Year$113,563CurrentTaxYearAmt
Total$357,204TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,201CurrentTaxYearMinus3YearsAmt
Total$64,337TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,389CurrentTaxYearMinus1YearAmt
Current Tax Year$113,563CurrentTaxYearAmt
Total$421,541TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$421,541PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$370TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$370TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,407CurrentTaxYearMinus1YearAmt
Current Tax Year$113,582CurrentTaxYearAmt
Total$421,911TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99800PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$51,484GrossReceiptsEvent1Amt
Charitable Contri Event1$51,484CharitableContriEvent1Amt
Rent Facility Costs Event1$825RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,359FoodAndBeverageEvent1Amt
Entertainment Event1$2,175EntertainmentEvent1Amt
Other Direct Expenses Event1$2,751OtherDirectExpensesEvent1Amt
Event2FUNDRAISING WALKEvent2Nm
Gross Receipts Event2$22,672GrossReceiptsEvent2Amt
Charitable Contri Event2$22,672CharitableContriEvent2Amt
Other Direct Expenses Event2$5,628OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$11,562GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$11,562CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$227OthDirectExpnssOtherEventsAmt
Gross Receipts Total$85,718GrossReceiptsTotalAmt
Charitable Contributions Tot$85,718CharitableContributionsTotAmt
Rent Fclty Costs Total Events$825RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,359FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,175EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,606OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,965DirectExpenseSummaryEventsAmt
Net Income Summary-$18,965NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $5164
Other Expenses.1009Depreciation $4101
Other Expenses.1012Insurance $2321
Other Expenses.1EARN WHILE YOU LEARN $7712
Other Expenses.2OFFICE SUPPLIES $2484
Other Expenses.3VOLUNTEERS $2368
Other Expenses.4TELEPHONE $1717
Other Expenses.6DUES AND SUBSCRIPTIONS $425
Other Expenses.7ONLINE GIVING FEES $364
Other Expenses.8P TESTS AND SUPPLIES $98
Other Expenses.9LICENSES & PERMITS $50
Other Expenses.10FINANCE CHARGES $15
Other Assets.1003Machinery and Equipment - Beginning $267 Machinery and Equipment - Ending $136
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2553
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3100 Accounts Payable and Accrued Expenses - Ending $3286
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $118450 Secured Mortgages and Notes Payable - Ending $108518

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