PREGNANCY CARE CENTER OF MHC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY CARE CENTER OF MHC (EIN 26-4148243)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349324818
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T17:03:12-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541915003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mermar Partnership | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 Bowens Creek Rd | AddressLine1Txt |
| City | BASSETT | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24055 | 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 | 264148243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY CARE CENTER OF MHC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 FAIRY STREET EXT | AddressLine1Txt |
| City | MARTINSVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA WOOD OFFICER | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 2766345433 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angela Robertson | PreparerPersonNm |
| PTIN | P01514398 | PTIN |
| Phone | 2766295523 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA WOOD OFFICER | PrincipalOfficerNm |
| Gross Receipts | $256,675 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PREGCC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ALTERNATIVES TO ABORTION, PROVIDE PARENT TRAINING CLASSES AND OTHER HEALTH EDUCATION CLASSES. PROVIDE PREGNANCY TESTS AND SONOGRAMS AS NEEDED AND REFER CLIENTS TO OTHER SOCIAL SERVICE ORGANIZATIONS AS NEEDED | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $86,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $163,549 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $169,396 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,516 | PYOtherRevenueAmt |
| CY Other Revenue | $656 | CYOtherRevenueAmt |
| PY Total Revenue | $208,491 | PYTotalRevenueAmt |
| CY Total Revenue | $256,675 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $136,481 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $33,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $33,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,333 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $95,907 | PYOtherExpensesAmt |
| CY Other Expenses | $87,742 | CYOtherExpensesAmt |
| PY Total Expenses | $239,696 | PYTotalExpensesAmt |
| CY Total Expenses | $257,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,667 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,029 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE ALTERNATIVES TO ABORTION, PROVIDE PARENT TRAINING CLASSES AND OTHER HEALTH EDUCATION CLASSES. PROVIDE PREGNANCY TESTS AND SONOGRAMS AS NEEDED AND REFER CLIENTS TO OTHER SOCIAL SERVICE ORGANIZATIONS AS NEEDED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $93,696 | ExpenseAmt |
| Revenue | $256,675 | RevenueAmt |
| Desc | PROVIDING FREE PREGNANCY TESTS, SONOGRAMS, EDUCATION FOR NEW PARENTS, TRAINING AND RESOURCES | Desc |
| Total Program Service Expenses | $93,696 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA WOOD OFFICER | PersonNm |
| Phone | 2766345433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 FAIRY STREET EXT | AddressLine1Txt |
| City | MARTINSVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRYAN KEITH | |||||||
| EXECUTIVE DIRECTOR | 0.00 | 0.00 | Yes (X) | $61,905 | $0 | $0 | |
| VALERICA EGGLESTON | |||||||
| BOARD OF DIRECTORS | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HARRY LANCE | |||||||
| BOARD OF DIRECTORS | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RODNEY BRYANT | |||||||
| BOARD OF DIRECTORS | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHEILAH GILLIAM | |||||||
| BOARD OF DIRECTORS | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CALEB MOORE | |||||||
| BOARD OF DIRECTORS | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JASON DOVE | |||||||
| CHAIRMAN OF THE BOARD | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,905 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $40,204 | FundraisingAmt |
| All Other Contributions | $46,419 | AllOtherContributionsAmt |
| Noncash Contributions | $6,719 | NoncashContributionsAmt |
| Total Contributions | $86,623 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BUSINESS & CORPORATE | 900099 | $41,862 | $41,862 |
| INDIVIDUAL | 900099 | $81,798 | $81,798 |
| CHURCH DONATIONS | 900099 | $42,236 | $42,236 |
| FOUNDATION | 900099 | $3,500 | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $169,396 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $40,204 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $656 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $656 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,052 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,905 | TotalAmt |
| Management And General | $61,905 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,144 | TotalAmt |
| Program Services | $52,701 | ProgramServicesAmt |
| Management And General | $9,443 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875 | TotalAmt |
| Management And General | $2,875 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,557 | TotalAmt |
| Program Services | $4,077 | ProgramServicesAmt |
| Management And General | $5,480 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,425 | TotalAmt |
| Management And General | $3,425 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Fundraising | $33,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,820 | TotalAmt |
| Program Services | $6,820 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,730 | TotalAmt |
| Management And General | $6,730 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,512 | TotalAmt |
| Program Services | $171 | ProgramServicesAmt |
| Management And General | $4,341 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,294 | TotalAmt |
| Program Services | $9,882 | ProgramServicesAmt |
| Management And General | $16,412 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,248 | TotalAmt |
| Program Services | $1,422 | ProgramServicesAmt |
| Management And General | $5,067 | ManagementAndGeneralAmt |
| Fundraising | $2,759 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,125 | TotalAmt |
| Program Services | $1,554 | ProgramServicesAmt |
| Management And General | $3,571 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| WEBSITE | $374 | $374 |
| MEMBERSHIP & DUES | $795 | $795 |
| BACKGROUND CHECKS | $56 | $56 |
| BLUEFIRE EFT | $240 | $240 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,123 | TotalAmt |
| Program Services | $17,069 | ProgramServicesAmt |
| Management And General | $4,480 | ManagementAndGeneralAmt |
| Fundraising | $2,574 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,223 | TotalAmt |
| Program Services | $93,696 | ProgramServicesAmt |
| Management And General | $125,194 | ManagementAndGeneralAmt |
| Fundraising | $38,333 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,223 | BOYAmt |
| EOY | $32,696 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,223 | BOYAmt |
| EOY | $32,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,495 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696 | BOYAmt |
| EOY | $10,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,191 | BOYAmt |
| EOY | $13,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,032 | BOYAmt |
| EOY | $19,029 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,032 | BOYAmt |
| EOY | $19,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,223 | BOYAmt |
| EOY | $32,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$548 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,455 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,675 | CurrentTaxYearAmt |
| Total | $1,004,245 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,675 | CurrentTaxYearAmt |
| Total | $1,004,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,004,245 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,675 | CurrentTaxYearAmt |
| Total | $1,004,245 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,675 | CurrentTaxYearAmt |
| Total | $1,004,245 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,350 | CurrentTaxYearAmt |
| Total | $2,008,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.50000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.50000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
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
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD LIABILITIES | $6,778 |
| PAYROLL TAXES | $3,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,667 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CANAAN GROUP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9040 B SCENIC HWY | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GROUP PROVIDES | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $33,000 | RetainedByContractorAmt |
| Net To Organization | -$33,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $33,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$33,000 | TotalNetToOrganizationAmt |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIKERS FOR B | Event1Nm |
| Gross Receipts Event1 | $8,376 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,376 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $669 | OtherDirectExpensesEvent1Amt |
| Event2 | BABY BOTTLE | Event2Nm |
| Gross Receipts Event2 | $28,916 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,916 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $95 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $37,292 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,292 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $764 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $764 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,528 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | THE ORGANIZATION DOES NO HOLD COMMITEE MEETING AT THE PRESENT TIME. ALL MEETINGS ARE HLD BY THE GOVERNING BOARD |
| Form 990 governing body review Part VI line 11 | THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW BEFORE SUBMITTING THE RETURN |
| Conflict of interest policy compliance Part VI line 12c | POLICY STATES IN PART THAT STAFF MEMBERS ARE EXPECTED TO PERFORM THEIR DUTIES AND RESPONSIBILITIES FOR THE CENTER FREE FROM UNDUE COMPETING INTERESTS AND INFLUENCES. STAFF MEMBERS WILL NOT USE THEIR POSITIONS WITH THE CENTER TO ACQUIRE ANY IMPROPER PERSONAL GAIN OR ADVANTAGE. THE CENTER SHALL NOT DIRECTLY ENGAGE IN ANY BUSINESS TRANSACTIONS WITH STAFF MEMBERS OR WITH ANY PERSONS OR ENTITIES CLOSELY RELATED TO STAFF MEMBERS, UNLESS THE FOLLOWING CONDITIONS ARE MET: A DECISION IS MADE BY THE BOARD OF DIRECTORS, WIHTOUT THE PARTICIPATION OF THE INTEREST STAFF MEMBER, THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE CENTER; AN OBJECTIVE SHOWING CAN BE MADE THROUGH COMPETITIVE BIDS, APPRAISALS OR OTHER SIMILAR EVIDENCE THAT THE TRANSACTION IS FAIR TO THE CENTER |
| CEO executive director top management comp Part VI line 15a | THE BOARD USES AN INDEPENDENT REVEIW PROCESS IN ORDER TO MAKE HIRES AND ESTABLISH COMPENSATION FOR ITS TOP MANAGEMENT |
| Form 990 availability to public Part VI line 18 | PUBLIC HAS AVAILABILITY TO FORM 990 BY MAKING ARRANGEMENTS WITH THE ORGANIZATION TO COME TO THE CORPORATE OFFICE FOR REVIEW |
| Governing documents etc available to public Part VI line 19 | AS A GENERAL RULE, ONLY STATISTICAL DATA IS MADE AVAILABLE UUPON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | THE ORGANIZATION HAD FRAUD CHARGES IN JANUARY OF 2023 ON THEIR CHECKING ACCOUNT. THEY WERE UNABLE TO RECOVER OR GET REIMBURSED FOR $ 3000 |
| Part XI response or note to any line in Part XI | THERE WERE FRAUD CHARGES OF $3000 THAT WERE NOT ABLE TO BE RECOVERED OR REIMBURSED. THE PREGNANCY CARE CENTER HAD TO CLOSE ALL CHECKING AND SAVINGS ACCOUNTS AND REOPEN NEW ACCOUNTS DUE TO FRAUD CHARGES IN JANUARY 2023 |