HARBOUR HEALTH: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HARBOUR HEALTH (EIN 56-2129011)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-21
IRS object ID
201401419349200225
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-05-21T13:45:17-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM R MCLUCAS CPA PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1328 N HIGHWAY 16AddressLine1
CityDENVERCity
StateNCState
ZIP Code28037ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562129011EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1East Lincoln Pregnancy Care CenterBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone7044890708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14264 N Highway 16AddressLine1
CityDenverCity
StateNCState
ZIP Code28037ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRYSTAL REGANPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2014-05-21SignatureDt
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)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$91,407GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,389ContributionsGiftsGrantsEtcAmt
Investment Income$18InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,179SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$13,179SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$78,228TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,196SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,554OccupancyRentUtltsAndMaintAmt
Other Expenses Total$27,681OtherExpensesTotalAmt
Total Expenses$76,331TotalExpensesAmt
Excess Or Deficit For Year$1,897ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,040NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,937NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,407BOYAmt
EOY$32,472EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$143,616BOYAmt
EOY$139,748EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$558BOYAmt
EOY$267EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$172,581BOYAmt
EOY$172,487EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,541BOYAmt
EOY$121,550EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,040BOYAmt
EOY$50,937EOYAmt
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 27 pregnancy tests and peer counseling to 111 new clients. Total of 411 client visits. Total FMV of counseling hours $25,950. Total benevolence given to clients for year of $30,837.
Provided parenting curriculum to clients.$18,526
FieldValueIRS element (for citing)
Total Program Service Expenses$18,526TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Crystal Regan
Executive Dir.16.00$15,850
STEPHANIE ROBERTS
Secretary1.00$0
CYNTHIA MATSON
Chairman1.00$0
PRISCILLA VOLLMANN
Director1.00$0
BILL HENKEL
Director1.00$0
BOB BESTERCY
Director1.00$0
MICHAEL KISER
Director1.00$0
Myron Bish
Treasurer1.00$0
Hope Goodman
Director1.00$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 16AddressLine1
CityDENVERCity
StateNCState
ZIP Code28037ZIPCode
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$59,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,935CurrentTaxYearMinus1YearAmt
Current Tax Year$91,389CurrentTaxYearAmt
Total$302,697TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$26,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,201CurrentTaxYearMinus2YearsAmt
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$59,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,935CurrentTaxYearMinus1YearAmt
Current Tax Year$91,389CurrentTaxYearAmt
Total$367,034TotalAmt

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$367,034PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$751TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$751TotalAmt

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$59,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,959CurrentTaxYearMinus1YearAmt
Current Tax Year$91,407CurrentTaxYearAmt
Total$367,785TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99800PublicSupportCY509Pct
Public Support PY5090.99630PublicSupportPY509Pct
Investment Income CY0.00200InvestmentIncomeCYPct
Investment Income PY0.00370InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BANQUETNameOfEvent1Amt
Gross Receipts Event1$43,560GrossReceiptsEvent1Amt
Charitable Contri Event1$43,560CharitableContriEvent1Amt
Food And Beverage Event1$4,375FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,691OtherDirectExpensesEvent1Amt
Name Of Event2FUNDRAISING WALKNameOfEvent2Amt
Gross Receipts Event2$20,462GrossReceiptsEvent2Amt
Charitable Contri Event2$20,462CharitableContriEvent2Amt
Other Direct Expenses Event2$4,113OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$10,934GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10,934CharitableContriOtherEventsAmt
Gross Receipts Total$74,956GrossReceiptsTotalAmt
Charitable Contributions Tot$74,956CharitableContributionsTotAmt
Food And Beverage Total Events$4,375FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,804OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,179DirectExpenseSummaryEventsAmt
Net Income Summary-$13,179NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4469
Other Expenses.1009Depreciation $4159
Other Expenses.1012Insurance $2199
Other Expenses.1EARN WHILE YOU LEARN $6497
Other Expenses.2VOLUNTEERS $5892
Other Expenses.3TELEPHONE $1914
Other Expenses.4OFFICE SUPPLIES $1053
Other Expenses.5POSTAGE AND DELIVERY $446
Other Expenses.6Bank Fees $444
Other Expenses.7DUES AND SUBSCRIPTIONS $400
Other Expenses.8ONLINE GIVING FEES $79
Other Expenses.9FINANCE CHARGES $79
Other Expenses.10LICENSES & PERMITS $50
Other Assets.1002Furniture and Fixtures - Beginning $17 Furniture and Fixtures - Ending $0
Other Assets.1003Machinery and Equipment - Beginning $541 Machinery and Equipment - Ending $267
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2760 Accounts Payable and Accrued Expenses - Ending $3100
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $120781 Secured Mortgages and Notes Payable - Ending $118450

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.