2014-05-21T13:45:17-07:00 2013-12-31 WILLIAM R MCLUCAS CPA PLLC 328 N HIGHWAY 16 DENVER NC 28037 990EZ 2013-01-01 562129011 East Lincoln Pregnancy Care Center EAST 7044890708 4264 N Highway 16 Denver NC 28037 CRYSTAL REGAN Executive Dir. 2014-05-21 true WILLIAM MCLUCAS P01463695 7049661201 X 2013 2015-11-30 17:44:51Z X X www.eastlincolnpcc.org X X 91407 X 91389 18 0 0 13179 -13179 0 78228 30196 900 17554 27681 76331 1897 49040 50937 X 28407 32472 143616 139748 558 267 172581 172487 123541 121550 49040 50937 Free support services for women facing unplanned pregnancy. 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. 18526 18526 Crystal Regan Executive Dir. 16.00 15850 STEPHANIE ROBERTS Secretary 1.00 0 CYNTHIA MATSON Chairman 1.00 0 PRISCILLA VOLLMANN Director 1.00 0 BILL HENKEL Director 1.00 0 BOB BESTERCY Director 1.00 0 MICHAEL KISER Director 1.00 0 Myron Bish Treasurer 1.00 0 Hope Goodman Director 1.00 0 Recil Wright Director 1.00 0 X false false false false false false false false 0 0 false false CRYSTAL REGAN 4264 N Highway 16 DENVER NC 28037 7044890708 false false false false false false false false false false false false false NONE NONE true X 59056 35787 29530 86935 91389 302697 26136 38201 64337 0 0 0 59056 61923 67731 86935 91389 367034 0 0 367034 400 293 16 24 18 751 0 400 293 16 24 18 751 0 0 59456 62216 67747 86959 91407 367785 0.99800 0.99630 0.00200 0.00370 X BANQUET 43560 43560 4375 4691 FUNDRAISING WALK 20462 20462 4113 1 10934 10934 74956 74956 4375 8804 13179 -13179 Other Expenses.1001 Advertising and Promotion $4469 Other Expenses.1009 Depreciation $4159 Other Expenses.1012 Insurance $2199 Other Expenses.1 EARN WHILE YOU LEARN $6497 Other Expenses.2 VOLUNTEERS $5892 Other Expenses.3 TELEPHONE $1914 Other Expenses.4 OFFICE SUPPLIES $1053 Other Expenses.5 POSTAGE AND DELIVERY $446 Other Expenses.6 Bank Fees $444 Other Expenses.7 DUES AND SUBSCRIPTIONS $400 Other Expenses.8 ONLINE GIVING FEES $79 Other Expenses.9 FINANCE CHARGES $79 Other Expenses.10 LICENSES & PERMITS $50 Other Assets.1002 Furniture and Fixtures - Beginning $17 Furniture and Fixtures - Ending $0 Other Assets.1003 Machinery and Equipment - Beginning $541 Machinery and Equipment - Ending $267 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2760 Accounts Payable and Accrued Expenses - Ending $3100 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $120781 Secured Mortgages and Notes Payable - Ending $118450