PREGNANCY CARE CENTER OF MHC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY CARE CENTER OF MHC (EIN 26-4148243)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-07-22
- IRS object ID
- 202312059349301371
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2023-07-22T13:34:23-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421592564 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMT INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6035 GRASSY HILL ROAD | AddressLine1Txt |
| City | Boones Mill | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | BRYAN KEITH | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 2766345433 | PhoneNum |
| Signature | 2023-07-20 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRYAN | PersonFirstNm |
| Person Last | KEITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY L PALMER | PreparerPersonNm |
| PTIN | P00909511 | PTIN |
| Phone | 5408192882 | PhoneNum |
| Preparation | 2023-07-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $226,201 | 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 ABORTIONS, PROVIDE PARENT TRAINING CLASSES AND OTHER HEALTH EDUCATION CLASSES. PROVIDE PREGNANCY TEST AND SONOGRAMS AS NEEDED AND REFER CLIENTS TO OTHER SOCIAL SERVICE ORGANIZATIONS AS NEEDED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | -$4,265 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $57,486 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $124,355 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$3,605 | CYOtherRevenueAmt |
| CY Total Revenue | $178,236 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $85,040 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,201 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $76,409 | CYOtherExpensesAmt |
| CY Total Expenses | $161,449 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $16,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,900 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,237 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE ALTERNATIVES TO ABORTIONS, PROVIDE PARENT TRAINING CLASSES AND OTHER HEALTH EDUCATION CLASSES. PROVIDE PREGNANCY TEST 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 | $81,937 | ExpenseAmt |
| Revenue | $124,355 | RevenueAmt |
| Desc | PROVIDING FREE PREGANCY TEST AND SONOGRAMS; PROVIDING FREE EDUCATION TRAINING AND RESOURCES. | Desc |
| Total Program Service Expenses | $81,937 | 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 | false | 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 |
| 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 |
| Employee | 6 | 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 | 7 | 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 |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO HOOVER | 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 (8 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) | $37,800 | $0 | $0 | |
| PAULA BOWEN | |||||||
| VICE CHAIRMAN OF THE BOARD | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHEILAH GILLIAM | |||||||
| BOARD OF DIRECTORS | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT PICKETT | |||||||
| 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) | |
| HARRY LANCE | |||||||
| BOARD OF DIRECTORS | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH JUDKINS | |||||||
| TREASURER & BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGARET CARLSON | |||||||
| SECRETARY AND BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $37,800 | 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 |
| All Other Contributions | $57,486 | AllOtherContributionsAmt |
| Noncash Contributions | $15,486 | NoncashContributionsAmt |
| Total Contributions | $57,486 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BUSINESS & CORPORATE | 900099 | $17,211 | $17,211 |
| INDIVIDUAL | 900099 | $73,249 | $73,249 |
| CHURCH DONATIONS | 900099 | $32,923 | $32,923 |
| DIRECT PUBLIC SUPPORT | 900099 | $972 | $972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $124,355 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $43,700 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $47,965 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,265 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,265 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $209 | $209 |
| AMAZON SMILE | 900099 | $137 | $137 |
| KROGER GIFT CARD | 900099 | $314 | $314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $660 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,265 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,367 | TotalAmt |
| Program Services | $39,716 | ProgramServicesAmt |
| Management And General | $26,451 | ManagementAndGeneralAmt |
| Fundraising | $7,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,400 | TotalAmt |
| Management And General | $5,400 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,273 | TotalAmt |
| Program Services | $3,506 | ProgramServicesAmt |
| Management And General | $2,180 | ManagementAndGeneralAmt |
| Fundraising | $587 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207 | TotalAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,589 | TotalAmt |
| Program Services | $3,036 | ProgramServicesAmt |
| Management And General | $3,036 | ManagementAndGeneralAmt |
| Fundraising | $1,517 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041 | TotalAmt |
| Program Services | $147 | ProgramServicesAmt |
| Management And General | $1,388 | ManagementAndGeneralAmt |
| Fundraising | $506 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,972 | TotalAmt |
| Program Services | $3,489 | ProgramServicesAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| RENT | $11,700 | $11,700 | |
| UTILITIES | $1,592 | $1,592 | |
| SUPPLIES | $6,060 | $4,452 | $1,608 |
| TELEPHONE | $2,073 | $2,073 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,025 | TotalAmt |
| Program Services | $30,435 | ProgramServicesAmt |
| Management And General | $9,340 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,449 | TotalAmt |
| Program Services | $81,937 | ProgramServicesAmt |
| Management And General | $68,311 | ManagementAndGeneralAmt |
| Fundraising | $11,201 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,891 | BOYAmt |
| EOY | $64,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,891 | BOYAmt |
| EOY | $64,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,057 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,440 | BOYAmt |
| EOY | $2,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,440 | BOYAmt |
| EOY | $10,900 | 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 | $36,451 | BOYAmt |
| EOY | $53,237 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,451 | BOYAmt |
| EOY | $53,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,891 | BOYAmt |
| EOY | $64,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,787 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,201 | CurrentTaxYearAmt |
| Total | $889,040 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,201 | CurrentTaxYearAmt |
| Total | $889,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $889,040 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,201 | CurrentTaxYearAmt |
| Total | $889,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS | $1,454 |
| FEDERAL PAYROLL TAXES FICA | $1,003 |
| FUTA | $60 |
| VA INCOME TAX WITHHELD | $209 |
| SUTA | $13 |
| FEDERAL TAXES WITHHELD | $104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,843 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BABY BOTTLE | Event1Nm |
| Gross Receipts Event1 | $26,578 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,578 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,062 | OtherDirectExpensesEvent1Amt |
| Event2 | BIKERS-BABY | Event2Nm |
| Gross Receipts Event2 | $9,661 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,661 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,304 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,461 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,461 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,599 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $43,700 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,700 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,965 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,965 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,265 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | THE ORGANIZATION DOES NOT HOLD COMMITTEE MEETINGS AT THE PRESENT TIME. ALL MEETINGS ARE HELP BY THE GOVERNING BOARD. |
| Form 990 governing body review Part VI line 11 | THE BOARD IS GIVEN A COPY OF THE FORM 990EZ (WHICH WAS FILED FOR 2020) TO REVIEW BEFORE THE SUBMITTING OF THE RETURN.THE BOARD WILL ALSO BE GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE THE SUBMITTING OF 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 INTEREST 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, WITHOUT THE PARTICIPATION OF THE INTERESTED 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 SIMILIAR EVIDENCE THAT THE TRANSACTION IS FAIR TO THE CENTER, AND; CONTINUED: IF THE PROPOSED TRANSACTION INVOLVES THE PAYMENT OF MORE THAN $5,000.00, IT IS REVIEWED AND APPROVED BY THE CENTERS BOARD OF DIRECTORS, ATTORNEY, ACCOUNTANT OR ANOTHER APPROPRIATE OUTSIDE CONSULTANT.STAFF MEMBERS ARE PROHIBITED FROM PARTICIPATING IN DECISIONS UPON BEHALF OF THE CENTER WHEN THEIR ABILITY TO MAKE A DECISION IN THE BEST INTEREST OF THE CENTER MAY BE UNDULY INFLUENCED BY PERSONAL INTEREST OR CONCERNS. STAFF MEMBERS WILL NOT PERSONALLY ACCEPT ANY GIFTS (EXCEPT THOSE OF DE MINIMUS VALUE) FROM VENDORS OR OTHER OUTSIDE PARTIES THAT SEEK FAVORABLE CONSIDERATION BY THE CENTER. |
| CEO executive director top management comp Part VI line 15a | THE BOARD USES AN INDEPENDENT REVIEW 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 CORPORATION OFFICE FOR REVIEW. |
| Governing documents etc available to public Part VI line 19 | AS A GENERAL RULE, ONLY STATISTICAL DATA IS MADE AVAILABLE UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING ISSUE |
| List of other fees for services expenses Part IX line 11g | OUTSIDE SERVICES 207 |
| List of other expenses Part IX line 24e | OTHER PROGRAM COST:CLIENT RELATIONS 1,331EARN WHILE YOU LEARN - TRAINING 16,755MISCELLANEOUS TRAINING 154MEDICAL CLINIC OVERHEAD 8,121MEDICAL INSURANCE 1,588MEDICAL MEMBERSHIPS 345SONOGRAM/ULTRA SOUND EXPENSE 1,860MEDICAL MISCELLANEOUS 281 ADMINISTRATIVE EXPENSE:BOOKS, SUBSCRIPTIONS, REFERENCES 1,804POSTAGE 231PRINTING 1,044eKYROS EXPENSE 171WEBSITE 649GENERAL INSURANCE 2,949MEMBERSHIPS & DUES 613BANK CHARGES & EFT FEES 336BUSINESS REGISTRATION FEES 50MISCELLANEOUS 1,493 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DURING THIS PERIOD OF TIME, PREGNANCY CARE CENTER WAS IN THE MIDDLE OF STAFFING CHANGES DUE BOTH TO COVID RELATED ISSUES AS WELL NORMAL TURNOVER. ALSO, PREGNACY CARE CENTER WAS USING A VOLUNTEER BOOKKEEPER WHICH CAUSED DELAYS NOR DID PREGNANCY CARE CENTER HAVE THE SOFTWARE NECESSARY TO FILE THE RETURN. PREGNANCY CARE CENTER HAS HIRED AN OUTSIDE FIRM TO PREPARE THE TAX RETURN TO AVOID SOME DELAYS IN THE FUTURE. THEREFORE WE ARE REQUESTING A WAIVER OF LATE FILING PENALTY. WE HAVE TAKEN CORRECTIVE ACTION. THANK YOU! | ExplanationTxt |