WILKES CRISIS PREGNANCY CENTER: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WILKES CRISIS PREGNANCY CENTER (EIN 56-1925979)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-12
- IRS object ID
- 201403169349202500
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T15:05:00-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561333749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEMRIC & YALE CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 757 | AddressLine1 |
| City | NORTH WILKESBORO | City |
| State | NC | State |
| ZIP Code | 28659 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561925979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKES PREGNANCY CARE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILK | BusinessNameControlTxt |
| Phone | 3368389272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 SCHOOL STREET | AddressLine1 |
| City | WILKESBORO | City |
| State | NC | State |
| ZIP Code | 28697 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRSTIE WALSH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3368389272 | PhoneNum |
| Signature | 2014-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA M BEWLEY CPA | PreparerPersonNm |
| PTIN | P00624312 | PTIN |
| Phone | 3368387077 | PhoneNum |
| Preparation | 2014-11-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.WILKESPCC.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,932 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $133,061 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $97 | InvestmentIncomeAmt |
| Fundraising Gross Income | $774 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $774 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $133,932 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $85,148 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,497 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,049 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,046 | OtherExpensesTotalAmt |
| Total Expenses | $140,090 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,158 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $181,441 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $311 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $175,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,531 | BOYAmt |
| EOY | $57,191 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,322 | BOYAmt |
| EOY | $99,824 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,383 | BOYAmt |
| EOY | $20,757 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,236 | BOYAmt |
| EOY | $177,772 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795 | BOYAmt |
| EOY | $2,178 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,441 | BOYAmt |
| EOY | $175,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ASSIST AND COUNSEL PREGNANT WOMEN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE CENTER PROVIDES ASSISTANCE AND COUNSELING TO WOMEN IN CRISIS PREGNANCY SITUATIONS AND PROVIDES AID AFTER THE BABIES ARE BORN. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $121,699 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,699 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUSAN STURGILL | ||
| DIRECTOR | 30.00 | $28,619 |
| VICKY AIKEN | ||
| BOARD MEMBER | 000.00 | $0 |
| DALE JENNINGS | ||
| CHAIRPERSON | 000.00 | $0 |
| TOM HORNER | ||
| VICE CHAIRPE | 000.00 | $0 |
| KIRSTIE WALSH | ||
| TREASURER | 2.00 | $0 |
| BARBARA PERILLO | ||
| BOARD MEMBER | 000.00 | $0 |
| MATTHEW OLSEN | ||
| BOARD MEMBER | 000.00 | $0 |
| DAN PARRISH | ||
| BOARD MEMBER | 000.00 | $0 |
| SHERRIE JOINES | ||
| SECRETARY | 000.00 | $0 |
| GLENN WILLIAMSON | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN STURGILL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 SCHOOL STREET | AddressLine1 |
| City | WILKESBORO | City |
| State | NC | State |
| ZIP Code | 28697 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3368389272 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,061 | CurrentTaxYearAmt |
| Total | $674,859 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $774 | CurrentTaxYearAmt |
| Total | $774 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,835 | CurrentTaxYearAmt |
| Total | $675,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $675,633 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97 | CurrentTaxYearAmt |
| Total | $1,220 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97 | CurrentTaxYearAmt |
| Total | $1,220 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,932 | CurrentTaxYearAmt |
| Total | $676,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1Amt |
| Gross Receipts Event1 | $38,685 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,685 | CharitableContriEvent1Amt |
| Gross Receipts Total | $38,685 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,685 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | BANQUET CATERING 4,907 GUEST SPEAKER 4,000 FOOD 315 POSTAGE 49 SUPPLIES 304 TRAVEL 849 WEB SERVICES 559 YARD SALE ADVERTISING 38 SUPPLIES 8 EXPENSES SUPPLIES 7,636 TELEPHONE 1,582 BUILDING MAINTENANCE 373 ADVERTISING 6,312 CLIENT EDUCATION 2,801 INSURANCE 4,486 LAB EXPENSE 367 DUES AND SUBSCRIPTIONS 1,046 UTILITIES 3,382 TRAINING 977 ULTRASOUND COSTS 592 LICENSES AND FEES 100 BANK FEES 80 CLIENT INCENTIVES 1,237 STAFF DEVELOPMENT 60 SUPPLIES AND MATERIALS 4,039 MISCELLANEOUS 9 NON-INVESTMENT DEPRECIATION 3,938 TOTAL 50,046 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 311 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 36,941 36,941 LESS ACCUMULATED DEPRECIATION 12,558 16,184 EQUIPMENT 0 0 TOTAL 24,383 20,757 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,795 2,178 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| SUSAN STURGILL |
| VICKY AIKEN |
| DALE JENNINGS |
| TOM HORNER |
| KIRSTIE WALSH |
| BARBARA PERILLO |
| MATTHEW OLSEN |
| DAN PARRISH |
| SHERRIE JOINES |
| GLENN WILLIAMSON |
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