FOOTHILLS CARE CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FOOTHILLS CARE CENTER INC (EIN 57-0897976)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201231369349301183
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

FieldValueIRS element (for citing)
Timestamp2012-05-15T10:12:01-04:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-05-08DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameClifton B Adams EAName
Phone8648824888Phone
Date Prepared2012-05-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts188260GrossReceipts
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 Christs 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 lifeActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year207859ContributionsGrantsPriorYear
Contributions Grants Current Year188260ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year207859TotalRevenuePriorYear
Total Revenue Current Year188260TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year101286SalariesEtcPriorYear
Salaries Etc Current Year133978SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year7319TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY2000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year10825TotalFundrsngExpCurrentYear
Other Expense Prior Year77401OtherExpensePriorYear
Other Expenses Current Year65859OtherExpensesCurrentYear
Total Expenses Prior Year186006TotalExpensesPriorYear
Total Expenses Current Year201837TotalExpensesCurrentYear
Revenues Less Expenses Prior Year21853RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-13577RevenuesLessExpensesCY
Total Assets BOY27440TotalAssetsBOY
Total Assets EOY13863TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY27440NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13863NetAssetsOrFundBalancesEOY
Mission DescriptionThe Foothills Pregnancy Care Center exists to uphold the sanctity of human life by sharing Christs 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 lifeMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense150787Expense
DescriptionPregnancy Tests & Counseling for 304 ClientsDescription
Total Program Service Expense150787TotalProgramServiceExpense
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 EquipfalseReportLandBldgEquip
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 OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
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 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
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 BodyfalseForm990ProvidedToGoverningBody
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 (7 entries)

TitleTitleOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployee
Bryan Bellotte
ChairmanX399100
Cliff Adams
TreasurerX00
Donna Hudson
SecretaryX00
Ed Jones
Vice ChairmanX00
Joyce Collins
Admin Director33290035.00X
Katrina Flagg
Nurse Manager348505.00X
Marly Ellengburg
Ministry Director34380040.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org75146TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events88426FundraisingEvents
All Other Contributions99834AllOtherContributions
Total Contributions188260TotalContributions
Cntrbtns Rprtd Fundraising Events88426CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column188260TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total123708Total
Program Services123708ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10270Total
Program Services10270ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total2000Total
Fundraising2000Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18977Total
Program Services10152ProgramServices
Fundraising8825Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total5265Total
Management And General5265ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9301Total
Management And General9301ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22095Total
Management And General22095ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total80Total
Management And General80ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1101Total
Program Services1101ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1412Total
Program Services1412ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3484Total
Management And General3484ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Literature19751975
Training21692169
Benevolence

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total201837Total
Program Services150787ProgramServices
Management And General40225ManagementAndGeneral
Fundraising10825Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY27440BOY
EOY13863EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY27440BOY
EOY13863EOY

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)
BOY27440BOY
EOY13863EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27440BOY
EOY13863EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27440BOY
EOY13863EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-13577ReconcilationRevenueExpenses
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 Years68925CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years112843CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years139198CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year207859CurrentTaxYearMinus1Year
Current Tax Year183196CurrentTaxYear
Total712021Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68925CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years112843CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years139198CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year207859CurrentTaxYearMinus1Year
Current Tax Year183196CurrentTaxYear
Total712021Total
FieldValueIRS element (for citing)
Public Support Total509712021PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year20CurrentTaxYearMinus1Year
Current Tax Year5CurrentTaxYear
Total25Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year20CurrentTaxYearMinus1Year
Current Tax Year5CurrentTaxYear
Total25Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68925CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years112843CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years139198CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year207879CurrentTaxYearMinus1Year
Current Tax Year183201CurrentTaxYear
Total712046Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Golf Fore LiNameOfEvent1
Gross Receipts Event124915GrossReceiptsEvent1
Gross Revenue Event124915GrossRevenueEvent1
Other Direct Expenses Event14947OtherDirectExpensesEvent1
Gross Receipts Total24915GrossReceiptsTotal
Gross Revenue Total Events24915GrossRevenueTotalEvents
Other Direct Expenses Total Events4947OtherDirectExpensesTotalEvents
Direct Expense Summary Events4947DirectExpenseSummaryEvents
Net Income Summary19968NetIncomeSummary

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)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)Emailed the board a copy of the return for their review
02. Conflict of interest policy compliance (Part VI, line 12c)If 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
03. CEO, executive director, top management comp (Part VI, line 15a)The board independently approves the salarycompensation for all employees
04. Other officer or key employee compensation (Part VI, line 15bThe board independently approves the salarycompensation of all employees
05. Governing documents, etc, available to public (Part VI, line 19)The 990 tax return is available to the public A copy is always available in the office

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