SCOTLAND FAMILY COUNSELING CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SCOTLAND FAMILY COUNSELING CENTER INC (EIN 27-2848608)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-06
- IRS object ID
- 201303109349200825
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-06T13:05:49-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ritch Breeden & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1407 Atkinson Street | AddressLine1 |
| City | Laurinburg | City |
| State | NC | State |
| ZIP Code | 283525009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272848608 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTLAND FAMILY COUNSELING CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCOT | NameControl |
| Phone | 9102767011 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 166 | AddressLine1 |
| City | LAURINBURG | City |
| State | NC | State |
| ZIP Code | 28353 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES WENTZ | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID P BREEDEN | Name |
| PTIN | P00293919 | PTIN |
| Phone | 9102769500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 165675 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 105172 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 60503 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 165675 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 112168 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 400 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1013 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 474 | PrintingPublicationsPostage |
| Other Expenses Total | 30076 | OtherExpensesTotal |
| Total Expenses | 144131 | TotalExpenses |
| Excess Or Deficit For Year | 21544 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13112 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34656 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13112 | BOY |
| EOY | 34656 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13112 | BOY |
| EOY | 34656 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13112 | BOY |
| EOY | 34656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission is to support families, individuals, pastors and congregations during challenging times of crises, problems, and opportunities. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Family life is strengthened among people living in Scotland County and surrounding areas. We do this through counseling, educational events and a variety of specialized services. | DescriptionProgramServiceAccom |
| Grants And Allocations | 141986 | GrantsAndAllocations |
| Program Service Expenses | 69743 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 141986 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CHARLES WENTZ | ||
| Executive Direc | 40.00 | 51453 |
| CAMILLE UTTER | ||
| Director | 0 | 0 |
| LYNN MASON | ||
| Director | 0 | 0 |
| LEE HOWELL | ||
| Director | 0 | 0 |
| GEORGE ELLIS | ||
| Director | 0 | 0 |
| MICHELE HUNTER | ||
| Director | 0 | 0 |
| FRANK BUIE | ||
| Treasurer | 0 | 0 |
| JAMES WILLIE RUSH | ||
| Director | 0 | 0 |
| CHARLES R JENKINS | ||
| Director | 0 | 0 |
| SHANNON HAMILTON | ||
| Director | 0 | 0 |
| DORIS BRUNSON | ||
| Secretary | 0 | 0 |
| C F McDOWELL | ||
| Chairman | 0 | 0 |
| JIM BUMGARDNER | ||
| Chairman | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Charles Wentz Jr | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603-3 A Medical Drive | AddressLine1 |
| City | Laurinburg | City |
| State | NC | State |
| ZIP Code | 28352 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9102767011 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 13884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105172 | CurrentTaxYear |
| Total | 248061 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 13884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105172 | CurrentTaxYear |
| Total | 248061 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 248061 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 248061 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Dues/Memberships $185 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | New Sign Expense $198 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bank Card Expense $262 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Volunteer Expense $413 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Scotland Mem Foundation Grant $783 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Internet $808 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Miscellaneous $1695 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Silent Samaritan Expense $2145 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Continuing Education $2227 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $3692 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Client Aid $4355 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Office Furniture/Computer/Soft $7540 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1682 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2349 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1742 |
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