PREGNANCY CARE CENTER OF ROCKY MOUNT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PREGNANCY CARE CENTER OF ROCKY MOUNT INC (EIN 58-1804285)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-09-04
IRS object ID: 201322479349300757
Schema version: 2012v2.1
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-04T10:11:40-05:00	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	PATE HORTON & ESS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 TIFFANY BLVD STE D	AddressLine1
City	ROCKY MOUNT	City
State	NC	State
ZIP Code	278041818	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581804285	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PREGNANCY CARE CENTER OF ROCKY	BusinessNameLine1
Business Name Line2	MOUNT INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PREG	NameControl
Phone	2524462273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 SUNSET AVENUE	AddressLine1
City	ROCKY MOUNT	City
State	NC	State
ZIP Code	27804	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA DANIEL	Name
Title	TREASURER	Title
Phone	2524462273	Phone
Date Signed	2013-08-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A ESS CPA	Name
Phone	2529779700	Phone
Date Prepared	2013-08-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAY GURGANUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	400 SUNSET AVENUE	AddressLine1
City	ROCKY MOUNT	City
State	NC	State
ZIP Code	27804	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	409446	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LIFESCHOICES.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	PROVIDE COUNSELING TO THE PUBLIC ON PREGNANCY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	348015	ContributionsGrantsPriorYear
Contributions Grants Current Year	406660	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	312	InvestmentIncomePriorYear
Investment Income Current Year	1991	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2878	OtherRevenuePriorYear
Other Revenue Current Year	795	OtherRevenueCurrentYear
Total Revenue Prior Year	351205	TotalRevenuePriorYear
Total Revenue Current Year	409446	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	240901	SalariesEtcPriorYear
Salaries Etc Current Year	266080	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	41232	TotalFundrsngExpCurrentYear
Other Expense Prior Year	104400	OtherExpensePriorYear
Other Expenses Current Year	105570	OtherExpensesCurrentYear
Total Expenses Prior Year	345301	TotalExpensesPriorYear
Total Expenses Current Year	371650	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5904	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37796	RevenuesLessExpensesCY
Total Assets BOY	524978	TotalAssetsBOY
Total Assets EOY	559704	TotalAssetsEOY
Total Liabilities BOY	4172	TotalLiabilitiesBOY
Total Liabilities EOY	1102	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	520806	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	558602	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE COUNSELING TO THE PUBLIC ON PREGNANCY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	241307	Expense
Description	PREGNANCY CARE WAS GIVEN TO CLIENTS THROUGH COUNSELING AND PRODUCTS. THE ROCKY MOUNT COMMUNITY WAS EDUCATED ON THE ADVANTAGE OF ABSTINENCE UNTIL MARRIAGE.	Description
Total Program Service Expense	241307	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAY GURGANUS	NamePerson
Telephone Number	2524462273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 SUNSET AVENUE	AddressLine1
City	ROCKY MOUNT	City
State	NC	State
ZIP Code	27804	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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
KAY GURGANUS
EXECUTIVE DI	40.00		X	46942	0	3808

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46942	TotalReportableCompFromOrg
Total Other Compensation	3808	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	373510	GovernmentGrants
All Other Contributions	33150	AllOtherContributions
Total Contributions	406660	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1991	TotalRevenueColumn
Related Or Exempt Function Income	1991	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	795	TotalRevenueColumn
Related Or Exempt Function Income	795	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	795	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	409446	TotalRevenueColumn
Related Or Exempt Function Income	2786	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	233373	Total
Program Services	156360	ProgramServices
Management And General	63011	ManagementAndGeneral
Fundraising	14002	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3855	Total
Program Services	2583	ProgramServices
Management And General	1041	ManagementAndGeneral
Fundraising	231	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9904	Total
Program Services	6636	ProgramServices
Management And General	2674	ManagementAndGeneral
Fundraising	594	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18948	Total
Program Services	12695	ProgramServices
Management And General	5116	ManagementAndGeneral
Fundraising	1137	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1750	Total
Management And General	1750	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7249	Total
Program Services	7249	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11522	Total
Program Services	7108	ProgramServices
Management And General	2490	ManagementAndGeneral
Fundraising	1924	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3705	Total
Program Services	2593	ProgramServices
Management And General	1112	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11925	Total
Program Services	9074	ProgramServices
Management And General	2851	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	418	Total
Program Services	84	ProgramServices
Management And General	334	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2478	Total
Program Services	1858	ProgramServices
Management And General	496	ManagementAndGeneral
Fundraising	124	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13032	Total
Program Services	9904	ProgramServices
Management And General	1955	ManagementAndGeneral
Fundraising	1173	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7308	Total
Program Services	5116	ProgramServices
Management And General	2192	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BANQUET AND WALK EXPENSE	19861	19861
PROGRAM SUPPLIES	7449		7449
MISCELLANEOUS	6079		6079
NEWSLETTER	3395	1188	2037	170

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9399	Total
Program Services	4482	ProgramServices
Management And General	3919	ManagementAndGeneral
Fundraising	998	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	371650	Total
Program Services	241307	ProgramServices
Management And General	89111	ManagementAndGeneral
Fundraising	41232	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	106243	BOY
EOY	139145	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15729	BOY
EOY	30585	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3432	BOY
EOY	3432	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	524788	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	138246	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	399574	BOY
EOY	386542	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	524978	BOY
EOY	559704	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4172	BOY
EOY	1102	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4172	BOY
EOY	1102	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	520806	BOY
EOY	558602	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	520806	BOY
EOY	558602	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	524978	BOY
EOY	559704	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	37796	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	357613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	355107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	417474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	348015	CurrentTaxYearMinus1Year
Current Tax Year	406660	CurrentTaxYear
Total	1884869	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	357613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	355107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	417474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	348015	CurrentTaxYearMinus1Year
Current Tax Year	406660	CurrentTaxYear
Total	1884869	Total

Field	Value	IRS element (for citing)
Public Support Total170	1884869	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3699	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	312	CurrentTaxYearMinus1Year
Current Tax Year	1991	CurrentTaxYear
Total	21513	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2878	CurrentTaxYearMinus1Year
Current Tax Year	795	CurrentTaxYear
Total	23725	Total

Field	Value	IRS element (for citing)
Total Support	1930107	TotalSupport
Gross Receipts From Admissions Etc	2786	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32080	OtherCostOrOtherBasis
Book Value	32080	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89614	OtherCostOrOtherBasis
Book Value	89614	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	403094	OtherCostOrOtherBasis
Depreciation	138246	Depreciation
Book Value	264848	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	386542	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	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 SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NOT 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 IS 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 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 ORGANIZATION EXEMPT FROM INCOME TAX) WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE DUE DATE OF THE TAX RETURN, INCLUDING EXTENSIONS. THE FORMS 990 FOR JUNE 30, 2010 THROUGH JUNE 30, 2013 ARE OPEN TO EXAMINATION BY THE IRS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD ANNUALLY REVIEWS THE POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON WRITTEN REQUEST.

PREGNANCY CARE CENTER OF ROCKY MOUNT INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments