HARBOUR HEALTH: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HARBOUR HEALTH (EIN 56-2129011)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201201369349203205
- Schema version
- 2011v1.2
- 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 | 2012-05-15T11:53:23-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 North 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 | 2011-01-01 | 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 | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM MCLUCAS | Name |
| Phone | 7049661201 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 67747 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 29530 | ContributionsGiftsGrantsEtc |
| Investment Income | 16 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 38201 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6841 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 31360 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 60906 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 24867 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1410 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12184 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 15057 | OtherExpensesTotal |
| Total Expenses | 53518 | TotalExpenses |
| Excess Or Deficit For Year | 7388 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29466 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36854 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26445 | BOY |
| EOY | 13234 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 147484 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3933 | BOY |
| EOY | 1499 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30378 | BOY |
| EOY | 162217 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912 | BOY |
| EOY | 125363 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29466 | BOY |
| EOY | 36854 | 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 3 abstinence education seminars. |
| Provided 59 pregnancy tests and peer counseling to 99 new clients. Total of 471 client visits. Total FMV of counseling hours $24,720. Total benevolence given to clients for year of $18,527. |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOHN LOVE | ||||||
| 4457 BURTON LANE | DENVER | NC | 28037 | Director | 1.00 | 0 |
| MARGIE HEDLEY | ||||||
| 8890 HAGERS FERRY ROAD | DENVER | NC | 28037 | Director | 1.00 | 0 |
| ROBERT LYNN | ||||||
| 520 N LITTLE EGYPT RD | DENVER | NC | 28037 | Director | 1.00 | 0 |
| BILL HENKEL | ||||||
| 2641 CAMDEN POINTE DRIVE | SHERRILLS FORD | NC | 28673 | Treasurer | 1.00 | 0 |
| KAREN BELL | ||||||
| 4873 MT VIEW LANE | MAIDEN | NC | 28650 | Secretary | 1.00 | 0 |
| CYNTHIA MATSON | ||||||
| 3967 BURTON LANE | DENVER | NC | 28037 | Director | 1.00 | 0 |
| MORRIE LAWING | ||||||
| 7919 NATALIE COMMONS DRIVE | DENVER | NC | 28037 | Chairman | 1.00 | 0 |
| Crystal Regan | ||||||
| 4264 N Highway 16 | DENVER | NC | 28037 | Executive Dir. | 16.00 | 15000 |
| 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 | 70135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29530 | CurrentTaxYear |
| Total | 238942 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 26136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38201 | CurrentTaxYear |
| 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 | 70135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67731 | CurrentTaxYear |
| Total | 303279 | 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 | 303279 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 1188 | 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 | 37 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 1188 | 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 | 70172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67747 | CurrentTaxYear |
| Total | 304467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00390 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING WALK | NameOfEvent1 |
| Gross Receipts Event1 | 15816 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15816 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2564 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BABY BOTTLES | NameOfEvent2 |
| Gross Receipts Event2 | 11095 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11095 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 884 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6550 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6550 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 403 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 33461 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33461 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3851 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3851 | DirectExpenseSummaryEvents |
| Net Income Summary | 29610 | 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 $0 Secured Mortgages and Notes Payable - Ending $124509 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $912 Accounts Payable and Accrued Expenses - Ending $854 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Security Deposit - Beginning $1080 Security Deposit - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1856 Machinery and Equipment - Ending $1073 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $997 Furniture and Fixtures - Ending $426 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | P TESTS AND SUPPLIES $18 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | LICENSES & PERMITS $50 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | ABSTINENCE $139 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | NEWSLETTER $185 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | POSTAGE AND DELIVERY $193 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DUES AND SUBSCRIPTIONS $425 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | VOLUNTEERS $457 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | OFFICE SUPPLIES $670 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $1598 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EARN WHILE YOU LEARN $1713 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3810 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4744 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1055 |