WILKES CRISIS PREGNANCY CENTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WILKES CRISIS PREGNANCY CENTER (EIN 56-1925979)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201223209349200312
- 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 | 2012-11-14T16:03:03-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEMRIC & YALE CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 757 | AddressLine1 |
| City | NORTH WILKESBORO | City |
| State | NC | State |
| ZIP Code | 28659 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561925979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKES PREGNANCY CARE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILK | NameControl |
| Phone | 3368389272 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 SCHOOL STREET | AddressLine1 |
| City | WILKESBORO | City |
| State | NC | State |
| ZIP Code | 28697 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRSTIE WALSH | Name |
| Title | TREASURER | Title |
| Phone | 3368389272 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELA M BEWLEY CPA | Name |
| Phone | 3368387077 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.WILKESPCC.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 148784 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 148615 | ContributionsGiftsGrantsEtc |
| Investment Income | 169 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 1779 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -1779 | GainOrLossFromSaleOfAssets |
| Total Revenue | 147005 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 73987 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 350 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3454 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 49817 | OtherExpensesTotal |
| Total Expenses | 127608 | TotalExpenses |
| Excess Or Deficit For Year | 19397 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 205170 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -28793 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 195774 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45447 | BOY |
| EOY | 66134 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 106819 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162485 | BOY |
| EOY | 23992 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207932 | BOY |
| EOY | 196945 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2762 | BOY |
| EOY | 1171 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205170 | BOY |
| EOY | 195774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ASSIST AND COUNSEL PREGNANT WOMEN | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE CENTER PROVIDES ASSISTANCE AND COUNSELING TO WOMEN IN CRISIS PREGNANCY SITUATIONS AND PROVIDES AID AFTER THE BABIES ARE BORN. | DescriptionProgramServiceAccom |
| Program Service Expenses | 106262 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 106262 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SUSAN STURGILL | ||||||
| 303 ALEXANDER DRIVE | NORTH WILKESBORO | NC | 28659 | DIRECTOR | 30.00 | 28619 |
| CHRISTINA CALL | ||||||
| 223 REMINGTON DRIVE | WILKESBORO | NC | 28697 | SECRETARY | 000.00 | 0 |
| DALE JENNINGS | ||||||
| 359 MOUNTAIN SHADOWS DRIVE | PURLEAR | NC | 28665 | VICE CHAIRPE | 000.00 | 0 |
| DAN PARRISH | ||||||
| 2023 FAIRVIEW CIRCLE | WILKESBORO | NC | 28697 | BOARD MEMBER | 000.00 | 0 |
| KIRSTIE WALSH | ||||||
| 233 AZALEA LANE | WILKESBORO | NC | 28697 | TREASURER | 2.00 | 0 |
| BARBARA PERILLO | ||||||
| 347 WATER FRONT DRIVE | WILKESBORO | NC | 28697 | BOARD MEMBER | 000.00 | 0 |
| MICHAEL SHUMATE | ||||||
| 1389 OLD HWY 60 | WILKESBORO | NC | 28697 | CHAIRPERSON | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | SUSAN STURGILL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 SCHOOL STREET | AddressLine1 |
| City | WILKESBORO | City |
| State | NC | State |
| ZIP Code | 28697 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3368389272 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 | 71583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148615 | CurrentTaxYear |
| Total | 608728 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148615 | CurrentTaxYear |
| Total | 608728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 608728 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169 | CurrentTaxYear |
| Total | 1017 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169 | CurrentTaxYear |
| Total | 1017 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148784 | CurrentTaxYear |
| Total | 609745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | BANQUET SUPPLIES 813 CATERING 5,242 GUEST SPEAKER 5,623 LODGING 107 REGISTRATIONS 559 PLANT RENTAL 300 FOOD 269 POSTAGE 53 RENT 687 MISCELLANEOUS 24 BABY BOTTLES SUPPLIES 500 EXPENSES SUPPLIES 5,341 TELEPHONE 1,971 BUILDING MAINTENANCE 766 ADVERTISING 6,846 CLIENT EDUCATION 995 INSURANCE 6,689 LAB EXPENSE 423 VOLUNTEER APPRECIATION 315 DUES AND SUBSCRIPTIONS 1,115 UTILITIES 3,395 CONFERENCES 811 TRAINING 1,309 ULTRASOUND TRAINING 474 LICENSES AND FEES 692 POSTAGE 1,043 MISCELLANEOUS 217 NON-INVESTMENT DEPRECIATION 3,238 TOTAL 49,817 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | TAX LOSS > BOOK LOSS 1,779 BOOK ACCUM DEPRECIATION > TAX ACCUM DEPRECIATION -30,572 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 128,777 33,120 LESS ACCUMULATED DEPRECIATION 0 9,128 EQUIPMENT 33,708 0 TOTAL 162,485 23,992 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,762 1,171 |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| SUSAN STURGILL |
| CHRISTINA CALL |
| DALE JENNINGS |
| DAN PARRISH |
| KIRSTIE WALSH |
| BARBARA PERILLO |
| MICHAEL SHUMATE |
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