FOOTHILLS CARE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FOOTHILLS CARE CENTER INC (EIN 57-0897976)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-04-15
IRS object ID
201331059349300443
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-04-15T17:16:14-04:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN274303910EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Adams Tax Service LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1120 RAVENWOOD DRIVEAddressLine1
CitySENECACity
StateSCState
ZIP Code29678ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN570897976EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Foothills Pregnancy Care CenterBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFOOTNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 2103AddressLine1
CitySenecaCity
StateSCState
ZIP Code29679ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCliff AdamsName
TitleTreasurerTitle
Phone8648828796Phone
Date Signed2013-03-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameClifton B Adams EAName
PTINP00291371PTIN
Phone8648824888Phone
Date Prepared2013-04-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts185584GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionThe Foothills Pregnancy Care Center exists to uphold the sanctity of human life by sharing Christ9s love with those facing a pregnancy related crisis through spiritual, physical, and emotional support, and by proclaiming the Gospel of Christ, the source of all life.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers8TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year188260ContributionsGrantsPriorYear
Contributions Grants Current Year185584ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year188260TotalRevenuePriorYear
Total Revenue Current Year185584TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year133978SalariesEtcPriorYear
Salaries Etc Current Year147241SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year2000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY2000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2000TotalFundrsngExpCurrentYear
Other Expense Prior Year65859OtherExpensePriorYear
Other Expenses Current Year50490OtherExpensesCurrentYear
Total Expenses Prior Year201837TotalExpensesPriorYear
Total Expenses Current Year199731TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-13577RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-14147RevenuesLessExpensesCY
Total Assets BOY18647TotalAssetsBOY
Total Assets EOY4500TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY18647NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4500NetAssetsOrFundBalancesEOY
Mission DescriptionThe Foothills Pregnancy Care Center exists to uphold the sanctity of human life by sharing Christ9s love with those facing a pregnancy related crisis through spiritual, physical, and emotional support, and by proclaiming the Gospel of Christ, the source of all life.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense197731Expense
Revenue185584Revenue
DescriptionPregnancy Tests and Counseling for 1100 ClientsDescription
Total Program Service Expense197731TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledtrueForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCliff AdamsNamePerson
Telephone Number8648828796TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1120 Ravenwood DriveAddressLine1
CitySenecaCity
StateSCState
ZIP Code29678ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
Kelly Ross
Board Member1.00X000
Shea B Airey
Board Member1.00X000
Cliff Adams
Treasurer1.00000X
Donna Hudson
Secretary1.00000X
Ed Jones
Chairman1.00000X
Bryan Bellotte
CEO30.004767200X
Joyce Collins
Admin Director35.003187800X
Katrina Flagg
Nurse Manager5.00178500X
FieldValueIRS element (for citing)
Total Reportable Comp From Org81335TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events89141FundraisingEvents
All Other Contributions96443AllOtherContributions
Total Contributions185584TotalContributions
Cntrbtns Rprtd Fundraising Events89141CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column185584TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total136085Total
Program Services136085ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11156Total
Program Services11156ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total2000Total
Fundraising2000Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total41488Total
Program Services41488ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7069Total
Program Services7069ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1933Total
Program Services1933ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total199731Total
Program Services197731ProgramServices
Management And General0ManagementAndGeneral
Fundraising2000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY13863BOY
EOY1649EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12623LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9772LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4784BOY
EOY2851EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18647BOY
EOY4500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY18647BOY
EOY4500EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18647BOY
EOY4500EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18647BOY
EOY4500EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-14147ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years112843CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years139198CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years207859CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year183196CurrentTaxYearMinus1Year
Current Tax Year185584CurrentTaxYear
Total828680Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years112843CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years139198CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years207859CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year183196CurrentTaxYearMinus1Year
Current Tax Year185584CurrentTaxYear
Total828680Total
FieldValueIRS element (for citing)
Public Support Total509828680PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years20CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5CurrentTaxYearMinus1Year
Total25Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years20CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5CurrentTaxYearMinus1Year
Total25Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years112843CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years139198CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years207879CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year183201CurrentTaxYearMinus1Year
Current Tax Year185584CurrentTaxYear
Total828705Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis12623InvestmentCostOrOtherBasis
Depreciation9772Depreciation
Book Value2851BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2851TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Golf Fore LiNameOfEvent1

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonClifton B AdamsNamePerson
FieldValueIRS element (for citing)
RelationshipTax ProfessionalRelationship
Description Of TransactionPrepare Tax ReturnDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Form 990 governing body review Part VI line 11Emailed the board a copy of the return for their review.
O02Conflict of interest policy compliance Part VI line 12cIf a conflict of interest is noticed, the board has a written policy to deal with the conflict of interest in a way to protect the integrity of the Center. In the past, anything that might be considered a conflict of interest is brought up and discussed at the monthly board meetings.
O03CEO executive director top management comp Part VI line 15aThe board independently approves the salary/compensation for all employees.
O04Other officer or key employee compensation Part VI line 15bThe board independently approves the salary/compensation of all employees.
O05Governing documents etc available to public Part VI line 19The 990 tax return is available to the public. A copy is always available in the office.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.