CRISIS PREGNANCY CENTER OF GASTON COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CRISIS PREGNANCY CENTER OF GASTON COUNTY (EIN 56-1499208)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-02
- IRS object ID
- 202431849349300803
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-07-02T08:03:18-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561899287 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1871 | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 280531871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561499208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS PREGNANCY CENTER OF GASTON C | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIS | BusinessNameControlTxt |
| Phone | 7048685854 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ROBINSON RD | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 280568850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANCIL OVERBEY III | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7048685854 | PhoneNum |
| Signature | 2024-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANCIL | PersonFirstNm |
| Person Last | OVERBEY III | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R WARREN | PreparerPersonNm |
| PTIN | P00135565 | PTIN |
| Phone | 7048548201 | PhoneNum |
| Preparation | 2024-06-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANCIL OVERBEY III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 RIVERMONT DR | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,082,843 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPCGASTON.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT AND COUNSELING FOR CRISIS PREGANCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $745,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,062,763 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,080 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $751,229 | PYTotalRevenueAmt |
| CY Total Revenue | $1,082,843 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $427,837 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $390,625 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,068 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $229,713 | PYOtherExpensesAmt |
| CY Other Expenses | $193,872 | CYOtherExpensesAmt |
| PY Total Expenses | $657,550 | PYTotalExpensesAmt |
| CY Total Expenses | $584,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $93,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $498,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,379,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,876,096 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,045 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,368,282 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,866,477 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CRISIS PREGNANCY CENTER OF GASTON COUNTY INC AFFIRMS THE VALUE OF LIFE BY COMPASSIONATELY SHARING THE GOSPEL OF JESUS CHRIST AND PROVIDING THE FOLLOWING SERVICES: PREGNANCY COUNSELING, ABSTINANCE EDUCATION, LIMITED ULTRASOUNDS AND VARIOUS OTHER MEDICAL SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PREGNANCY TESTING AND COUNSELING: OF THE 2841 CLIENTS RECEIVED, 207 PREGNANCY TESTS ADMINISTERED, 153 SONOGRAMS PERFORMED, AND 1193 CONCEPTS SHARED WITH THE CENTER'S CLIENTS. THE CENTER'S STAFF DETERMINED THE OUTCOME OF THESE TESTS AND COUNSELED ON ALTERNATIVES TO ABORTION AND SHARED ABSTINANCE INFORMATION. TOTAL OF 4394. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLOTHES/BOTIQUE CLOSET SUPPORT SERVICES: 2593 CLIENTS WERE PROVIDED BABY CLOTHES, SUPPLIES AND/OR MATERNITY CLOTHES THAT FULFILLS THE BIBLICAL MANDATE "FREELY YOU HAVE RECEIVED, FREELY YOU OUGHT TO GIVE". | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION SERVICES: TO BEFRIEND 2143 CLIENTS, EDUCATE COMFORT AND SUPPORT WOMEN, MEN AND THEIR FAMILIES IN CRISIS PREGNANCY SITUATIONS. SERVICES ARE OFFERED BEFORE, DURING AND AFTER THEIR PREGNANCY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $470,417 | ExpenseAmt |
| Desc | TRANSFERS TO OTHER SERVICES CODES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $470,417 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $470,417 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE DAVIS | PersonNm |
| Phone | 7048685854 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ROBINSON RD | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28056 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANCIL OVERBEY III | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $140,783 | $0 | $0 |
| JOHNSIE BURCHFIELD | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DONNIE DAVIS | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN KIRTLEY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MIKE LANDS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JENNY MORROW | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ANETTE OVERCASH | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KIM PATTERSON | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY PETTY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ERIC RILEY | ||||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRI SAWYER | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD SEGARS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,783 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,052,763 | AllOtherContributionsAmt |
| Total Contributions | $1,062,763 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,655 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,425 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,082,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,655 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,783 | TotalAmt |
| Program Services | $140,783 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,170 | TotalAmt |
| Program Services | $137,150 | ProgramServicesAmt |
| Management And General | $54,088 | ManagementAndGeneralAmt |
| Fundraising | $1,932 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,262 | TotalAmt |
| Program Services | $5,866 | ProgramServicesAmt |
| Management And General | $2,313 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,742 | TotalAmt |
| Program Services | $16,147 | ProgramServicesAmt |
| Management And General | $6,368 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,668 | TotalAmt |
| Program Services | $19,251 | ProgramServicesAmt |
| Management And General | $5,647 | ManagementAndGeneralAmt |
| Fundraising | $770 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,865 | TotalAmt |
| Management And General | $2,865 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,339 | TotalAmt |
| Program Services | $66,808 | ProgramServicesAmt |
| Management And General | $26,475 | ManagementAndGeneralAmt |
| Fundraising | $10,056 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,378 | TotalAmt |
| Program Services | $5,378 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,624 | TotalAmt |
| Program Services | $11,368 | ProgramServicesAmt |
| Management And General | $3,256 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,930 | TotalAmt |
| Program Services | $4,930 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,332 | TotalAmt |
| Program Services | $51,332 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,404 | TotalAmt |
| Program Services | $11,404 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,497 | TotalAmt |
| Program Services | $470,417 | ProgramServicesAmt |
| Management And General | $101,012 | ManagementAndGeneralAmt |
| Fundraising | $13,068 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,948 | BOYAmt |
| EOY | $89,951 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,923 | BOYAmt |
| EOY | $1,166,229 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,702 | BOYAmt |
| EOY | $86,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $798,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $265,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,754 | BOYAmt |
| EOY | $533,384 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,327 | BOYAmt |
| EOY | $1,876,096 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,045 | BOYAmt |
| EOY | $9,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,045 | BOYAmt |
| EOY | $9,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,282 | BOYAmt |
| EOY | $1,866,477 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,282 | BOYAmt |
| EOY | $1,866,477 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,327 | BOYAmt |
| EOY | $1,876,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $498,346 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$151 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $662,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $745,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,062,763 | CurrentTaxYearAmt |
| Total | $3,899,991 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $662,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $745,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,062,763 | CurrentTaxYearAmt |
| Total | $3,899,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $227,969 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,672,022 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,425 | CurrentTaxYearAmt |
| Total | $7,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,907,116 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,493 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,457 | OtherCostOrOtherBasisAmt |
| Book Value | $82,457 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $716,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,373 | DepreciationAmt |
| Book Value | $450,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $533,384 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CRISIS PREGNANCY CENTER OF GASTON COUNTY INC AFFIRMS THE VALUE OF LIFE BY COMPASSIONATELY SHARING THE GOSPEL OF JESUS CHRIST AND PROVIDING THE FOLLOWING SERVICES: PREGNANCY COUNSELING, ABSTINANCE EDUCATION, LIMITED ULTRASOUNDS AND VARIOUS OTHER MEDICAL SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | TRANSFERS TO OTHER SERVICES CODES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS FIRST REVIEWED BY THE TREASURER AND CEO. THE BOARD RECEIVES A COPY OF THE 990 TO REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CEO KEEPS THE BOARD AWARE OF POTENTIAL CONFLICTS, THESE ARE DOCUMENTED WITH ANY GRANTS OR CONTRACTS THAT ARE AWARDED. SHOULD AN ISSUE ARISE WHERE A BOARD MEMBER HAS A VESTED INTEREST, THEY EXCUSE THEMSELVES FROM THE DISCUSSION AND DO NOT VOTE ON THE CONCERN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE DIRECTOR ANNUALLY AND ENSURES FAIRNESS AND OBJECTIVITY THROUGH INDEPENDENT REVIEW AND APPROVAL. THE BOARD UTILIZES AN ANNUAL REPORT OF COMPENSATION LEVELS WITHIN CRISIIS PREGNANCY CENTERS. THIS REPORT IS PUBLISHED BY HEARTBEAT INTERNATIONAL, AN UMBRELLA ORGANIZATION FOR CRISIS PREGNANCY CENTERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FUNDRAISING 0 0 10,056 REPAIRS & MAINT 0 6,471 0 TELEPHONE 0 5,516 0 UTILITIES 0 13,408 0 SUPPLIES 21,129 0 0 TRAINING 1,504 0 0 VOLUNTEER BENEFITS 6,183 0 0 COMMUNITY SERVICES 37,992 0 0 BANK FEES 0 1,080 0 TOTAL 66,808 26,475 10,056 |