HARBOUR HEALTH: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HARBOUR HEALTH (EIN 56-2129011)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201321339349201097
- 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 | 2013-05-13T12:47:43-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM R MCLUCAS CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 N HIGHWAY 16 | AddressLine1 |
| City | DENVER | City |
| State | NC | State |
| ZIP Code | 28037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562129011 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Lincoln Pregnancy Care Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 7044890708 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4264 N Highway 16 | AddressLine1 |
| City | Denver | City |
| State | NC | State |
| ZIP Code | 28037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRYSTAL REGAN | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM MCLUCAS | Name |
| PTIN | P01463695 | PTIN |
| Phone | 7049661201 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | www.eastlincolnpcc.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 86959 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 86935 | ContributionsGiftsGrantsEtc |
| Investment Income | 24 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10299 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -10299 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 76660 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 29097 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 900 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14518 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 19959 | OtherExpensesTotal |
| Total Expenses | 64474 | TotalExpenses |
| Excess Or Deficit For Year | 12186 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 36854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49040 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13234 | BOY |
| EOY | 28407 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147484 | BOY |
| EOY | 143616 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1499 | BOY |
| EOY | 558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162217 | BOY |
| EOY | 172581 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125363 | BOY |
| EOY | 123541 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36854 | BOY |
| EOY | 49040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Free support services for women facing unplanned pregnancy. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| Provided parenting curriculum to clients. |
| Conducted 1 abstinence education seminar. |
| Provided 47 pregnancy tests and peer counseling to 64 new clients. Total of 551 client visits. Total FMV of counseling hours $31,800. Total benevolence given to clients for year of $37,345. |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Recil Wright | ||
| Director | 1.00 | 0 |
| Hope Goodman | ||
| Director | 1.00 | 0 |
| Myron Bish | ||
| Director | 1.00 | 0 |
| JOHN LOVE | ||
| Director | 1.00 | 0 |
| MARGIE HEDLEY | ||
| Director | 1.00 | 0 |
| ROBERT LYNN | ||
| Director | 1.00 | 0 |
| BILL HENKEL | ||
| Treasurer | 1.00 | 0 |
| KAREN BELL | ||
| Secretary | 1.00 | 0 |
| CYNTHIA MATSON | ||
| Director | 1.00 | 0 |
| MORRIE LAWING | ||
| Chairman | 1.00 | 0 |
| Crystal Regan | ||
| Executive Dir. | 16.00 | 15720 |
| 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 | CRYSTAL REGAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4264 N Highway 16 | AddressLine1 |
| City | DENVER | City |
| State | NC | State |
| ZIP Code | 28037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7044890708 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86935 | CurrentTaxYear |
| Total | 255742 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 26136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38201 | CurrentTaxYearMinus1Year |
| Total | 64337 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86935 | CurrentTaxYear |
| Total | 320079 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 320079 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 1175 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 1175 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86959 | CurrentTaxYear |
| Total | 321254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00370 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 31100 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31100 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 4220 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2658 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FUNDRAISING WALK | NameOfEvent2 |
| Gross Receipts Event2 | 18179 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18179 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 3103 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10583 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10583 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 318 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 59862 | GrossReceiptsTotal |
| Charitable Contributions Total | 59862 | CharitableContributionsTotal |
| Food And Beverage Total Events | 4220 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6079 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10299 | DirectExpenseSummaryEvents |
| Net Income Summary | -10299 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $124509 Secured Mortgages and Notes Payable - Ending $120781 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $854 Accounts Payable and Accrued Expenses - Ending $2760 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1073 Machinery and Equipment - Ending $541 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $426 Furniture and Fixtures - Ending $17 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | ABSTINENCE $21 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | LICENSES & PERMITS $50 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Bank Fees $94 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | P TESTS AND SUPPLIES $109 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BENEVOLENCE & TITHES $152 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | POSTAGE AND DELIVERY $329 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DUES AND SUBSCRIPTIONS $400 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | VOLUNTEERS $692 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $1530 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OFFICE SUPPLIES $1577 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EARN WHILE YOU LEARN $6400 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2110 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4809 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1686 |