2014-01-20T12:14:23-06:00 2013-06-30 PATE HORTON & ESS PA 600 TIFFANY BLVD STE D ROCKY MOUNT NC 278041818 990 2012-07-01 581804285 PREGNANCY CARE CENTER OF ROCKY MOUNT INC PREG 2524462273 400 SUNSET AVENUE ROCKY MOUNT NC 27804 PATRICIA DANIEL 2524462273 2014-01-10 true DAVID A ESS CPA 2529779700 2014-01-10 2012 2015-11-30 17:44:51Z X KAY GURGANUS 400 SUNSET AVENUE ROCKY MOUNT NC 27804 409446 false X WWW.LIFESCHOICES.COM X 1987 NC PROVIDE COUNSELING TO THE PUBLIC ON PREGNANCY 10 10 11 65 0 348015 406660 0 312 1991 2878 795 351205 409446 0 0 240901 266080 0 41232 104400 105570 345301 371650 5904 37796 524978 559704 4172 1102 520806 558602 PROVIDE COUNSELING TO THE PUBLIC ON PREGNANCY false false 241307 PREGNANCY CARE WAS GIVEN TO CLIENTS THROUGH COUNSELING AND PRODUCTS. THE ROCKY MOUNT COMMUNITY WAS EDUCATED ON THE ADVANTAGE OF ABSTINENCE UNTIL MARRIAGE. 241307 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 11 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true true false X X KAY GURGANUS 2524462273 400 SUNSET AVENUE ROCKY MOUNT NC 27804 RICHARD LANEY 3.00 X X 0 0 0 ROBERT BEAMAN 3.00 X X 0 0 0 PATRICIA DANIEL 3.00 X X 0 0 0 GWENDOLYN BARNES 3.00 X 0 0 0 DEBBIE COLLINS 3.00 X 0 0 0 LINDA O'CONNER 3.00 X 0 0 0 JOHN THORP 3.00 X 0 0 0 JOE PRICE 3.00 X 0 0 0 THERESA ENGLISH 3.00 X X 0 0 0 JERRY BARNES 3.00 X 0 0 0 KAY GURGANUS 40.00 X 46942 0 3808 46942 3808 false false false 290273 116387 406660 1991 1991 290273 MISCELLANEOUS 795 795 795 409446 2786 233373 156360 63011 14002 3855 2583 1041 231 9904 6636 2674 594 18948 12695 5116 1137 1750 1750 7249 7249 11522 7108 2490 1924 3705 2593 1112 11925 9074 2851 418 84 334 2478 1858 496 124 13032 9904 1955 1173 7308 5116 2192 BANQUET AND WALK EXPENSE 19861 19861 PROGRAM SUPPLIES 7449 7449 MISCELLANEOUS 6079 6079 NEWSLETTER 3395 2037 170 1188 9399 4482 3919 998 371650 241307 89111 41232 106243 139145 15729 30585 3432 3432 524788 138246 399574 386542 524978 559704 4172 1102 4172 1102 X 520806 558602 520806 558602 524978 559704 37796 X true X false true false X 357613 355107 417474 348015 406660 1884869 357613 355107 417474 348015 406660 1884869 1884869 10377 5134 3699 312 1991 21513 8002 4680 7370 2878 795 23725 1930107 2786 0.97660 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32080 32080 89614 89614 403094 138246 264848 386542 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NOT PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER ACCOUNTS FOR INCOME TAXES IS ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740, "INCOME TAXES." THE CENTER FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CENTER'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE DUE DATE OF THE TAX RETURN, INCLUDING EXTENSIONS. THE FORMS 990 FOR JUNE 30, 2010 THROUGH JUNE 30, 2013 ARE OPEN TO EXAMINATION BY THE IRS. FUNDRAISING 290273 290273 290273 290273 AMENDED RETURN EXPLANATION FORM 990, PAGE 1, ITEM B AMENDED RETURN REFLECTS CORRECTION OF FUNDRAISING CONTRIBUTIONS OF 290,273 AND OTHER CONTRIBUTIONS OF 116,387 FROM GOVERNMENT GRANTS(CONTRIBUTIONS.) ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY REVIEWS THE POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE EMPLOYEE'S PERFORMANCE, MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD MAKES THE FINAL APPROVAL. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS THE EMPLOYEE'S PERFORMANCE, MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD MAKES THE FINAL APPROVAL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON WRITTEN REQUEST.