MCDOWELL PREGNANCY CARE CENTER INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MCDOWELL PREGNANCY CARE CENTER INC (EIN 20-0533012)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-12
- IRS object ID
- 202201329349204100
- Schema version
- 2021v4.1
- 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 | 2022-05-12T13:01:43-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455024565 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALLY B MCCLURE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12965 Montford Cove Road | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200533012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McDowell Pregnancy Care Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCDO | BusinessNameControlTxt |
| Phone | 8286527676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2728 | AddressLine1Txt |
| City | Marion | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28752 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denise McCormick | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 8286527676 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Denise | PersonFirstNm |
| Person Last | McCormick | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sally B McClure | PreparerPersonNm |
| PTIN | P00615679 | PTIN |
| Phone | 8287384560 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.mpccnc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,947 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $188,396 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $551 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $551 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $188,947 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $80,823 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $725 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,458 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,776 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,025 | OtherExpensesTotalAmt |
| Total Expenses | $136,807 | TotalExpensesAmt |
| Excess Or Deficit For Year | $52,140 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,607 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,324 | BOYAmt |
| EOY | $130,290 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176 | BOYAmt |
| EOY | $649 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,500 | BOYAmt |
| EOY | $130,939 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,033 | BOYAmt |
| EOY | $2,332 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,467 | BOYAmt |
| EOY | $128,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide Support Services to our communities by helping those at risk and facing unplanned pregnancies. We provide both emotional and spiritual counseling. We provide educational information concerning all options and we provide material items. The Trained staff offers help and hope to all regardless of race, creed, nationality, age, marital status or disability. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide Support Services to our communities by helping those at risk and facing unplanned pregnancies. We provide both emotional and spiritual counseling. We provide educational information concerning all options and we provide material items.The Trained staff offers help and hope to all regardless of race,creed,nationality,age,marital status or disability. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $122,926 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,926 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Denise McCormick | ||||
| Director | 32.00 | $24,900 | $0 | $0 |
| Marilyn L Burnette | ||||
| Client Services | 20.00 | $10,530 | $0 | $0 |
| Karen R Good | ||||
| Employee | 16.00 | $4,766 | $0 | $0 |
| Linda Houpe | ||||
| Employee | 24.00 | $17,197 | $0 | $0 |
| John McKinney | ||||
| Chairman | 2.00 | $0 | $0 | $0 |
| Allyson Kelly | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Bambi Greer | ||||
| Vice Chair | 2.00 | $0 | $0 | $0 |
| Jim Brewer | ||||
| Board Member | 1.50 | $0 | $0 | $0 |
| Mike Zullo | ||||
| Board Member | 1.50 | $0 | $0 | $0 |
| Amy Dowdle | ||||
| Employee | 16.00 | $10,600 | $0 | $0 |
| Deborah Hoskins | ||||
| Employee | 8.00 | $420 | $0 | $0 |
| Angie Wright | ||||
| Employee | 32.00 | $6,666 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McDowell Pregnancy Care Center Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 South Main Street | AddressLine1Txt |
| City | Marion | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8286527676 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,396 | CurrentTaxYearAmt |
| Total | $562,336 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551 | CurrentTaxYearAmt |
| Total | $1,492 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,947 | CurrentTaxYearAmt |
| Total | $563,828 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $563,828 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Walk for Life | Event1Nm |
| Gross Receipts Event1 | $47,348 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,348 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $47,348 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,348 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $47,348 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Advertising 4200. |
| Form 990EZ, Part I, Line 16 | Background checks 33. |
| Form 990EZ, Part I, Line 16 | Benevolence 107. |
| Form 990EZ, Part I, Line 16 | Christmas Shop 620. |
| Form 990EZ, Part I, Line 16 | Gifts 2080. |
| Form 990EZ, Part I, Line 16 | Volunteer Appreciation 476. |
| Form 990EZ, Part I, Line 16 | Licenses 103. |
| Form 990EZ, Part I, Line 16 | Books Subscriptions and Reference 928. |
| Form 990EZ, Part I, Line 16 | Fundraising Supplies 4454. |
| Form 990EZ, Part I, Line 16 | Dues 1350. |
| Form 990EZ, Part I, Line 16 | Baby Supplies 3239. |
| Form 990EZ, Part I, Line 16 | Ministry Supplies 3983. |
| Form 990EZ, Part I, Line 16 | Office Supplies 986. |
| Form 990EZ, Part I, Line 16 | Telephone 441. |
| Form 990EZ, Part I, Line 16 | Insurance 6543. |
| Form 990EZ, Part I, Line 16 | Parking Rental Fees 300. |
| Form 990EZ, Part I, Line 16 | Paypal Fees 338. |
| Form 990EZ, Part I, Line 16 | Taxes 1893. |
| Form 990EZ, Part I, Line 16 | Penalties 305. |
| Form 990EZ, Part I, Line 16 | Trainings meetings workshops 89. |
| Form 990EZ, Part I, Line 16 | Ultrasound clinic expense 915. |
| Form 990EZ, Part I, Line 16 | Depreciation 2642. |
| Form 990EZ, Part I, Line 16 | Amortization 0. |