2014-09-17T10:50:22-05:00 2014-06-30 561315531 PATE HORTON & ESS PA 600 TIFFANY BLVD STE D ROCKY MOUNT NC 278041818 990 2013-07-01 581804285 PREGNANCY CARE CENTER OF ROCKY MOUNT INC PREG 2524462273 400 SUNSET AVENUE ROCKY MOUNT NC 27804 PATRICIA DANIEL TREASURER 2524462273 2014-09-11 true DAVID A ESS CPA P01338004 2529779700 2014-09-11 2013 2015-11-30 17:44:51Z KAY GURGANUS 400 SUNSET AVENUE ROCKY MOUNT NC 27804 479290 false X WWW.LIFESCHOICES.COM X 1987 NC PROVIDE COUNSELING TO THE PUBLIC ON PREGNANCY 11 11 13 65 0 406660 415672 0 1991 -29425 795 2796 409446 389043 0 0 266080 274942 0 40015 105570 97845 371650 372787 37796 16256 559704 581181 1102 6323 558602 574858 PROVIDE COUNSELING TO THE PUBLIC ON PREGNANCY false false 241564 PREGNANCY CARE WAS GIVEN TO CLIENTS THROUGH COUNSELING AND PRODUCTS. THE ROCKY MOUNT COMMUNITY WAS EDUCATED ON THE ADVANTAGE OF ABSTINENCE UNTIL MARRIAGE. 241564 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 13 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X KAY GURGANUS 2524462273 400 SUNSET AVENUE ROCKY MOUNT NC 27804 RICHARD LANEY CHAIRMAN 3.00 X X 0 0 0 ROBERT BEAMAN VICE-CHAIRMA 3.00 X X 0 0 0 PATRICIA DANIEL TREASURER 3.00 X X 0 0 0 GWENDOLYN BARNES DIRECTOR 3.00 X 0 0 0 DEBBIE COLLINS DIRECTOR 3.00 X 0 0 0 LINDA O'CONNER DIRECTOR 3.00 X 0 0 0 JOHN THORP DIRECTOR 3.00 X 0 0 0 JOE PRICE DIRECTOR 3.00 X 0 0 0 THERESA ENGLISH SECRETARY 3.00 X X 0 0 0 JERRY BARNES DIRECTOR 3.00 X 0 0 0 VICKIE LAWSON DIRECTOR 3.00 X 0 0 0 KAY GURGANUS EXECUTIVE DI 40.00 X 49125 0 1474 49125 1474 false false false 287254 128418 415672 822 822 60000 90247 -30247 -30247 -30247 287254 MISCELLANEOUS 2796 2796 2796 389043 -26629 241140 161564 65108 14468 4292 2875 1159 258 10385 6958 2804 623 19125 12813 5164 1148 1750 1750 3106 3106 12569 7340 2835 2394 2748 1924 824 13207 10110 3097 3032 2052 980 1846 1385 369 92 13017 9892 1953 1172 6754 4728 2026 BANQUET AND WALK EXPENSE 18580 18580 PROGRAM SUPPLIES 8836 8836 MISCELLANEOUS 3545 3545 NEWSLETTER 3271 1962 164 1145 5584 2474 2975 135 372787 241564 91208 40015 139145 265017 30585 4550 3432 3432 387605 79423 386542 308182 559704 581181 1102 6323 1102 6323 X 558602 574858 558602 574858 559704 581181 16256 X true X false true false X 355107 417474 348015 406660 415672 1942928 355107 417474 348015 406660 415672 1942928 1942928 5134 3699 312 1991 822 11958 4680 7370 2878 795 15723 1970609 3618 0.98600 0.97660 X PART II, LINE 10 MISCELLANEOUS 15,723 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32080 32080 109198 109198 246327 79423 166904 308182 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 SERVIE AS OTHER THAN A PRIVATE FOUDNATION. ACCORDINGLY, NO 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 IN 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 RESULTING 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 ORGANZIATION EXEMPT FROM INCOME TAX) WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE DUE DATE OF THE TAX RETURN, INCLUDING EXTENSIONS. THE FORMS 990 FOR JUNE 30, 2011 THROUGH JUNE 30, 2014 ARE OPEN TO EXAMINATION BY THE IRS. FUNDRAISING 287254 287254 287254 287254 FORM 990, PAGE 6, PART VI, LINE 11B TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY REVIEWS THE POLICY. 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. 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. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON WRITTEN REQUEST.