MCDOWELL PREGNANCY CARE CENTER INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MCDOWELL PREGNANCY CARE CENTER INC (EIN 20-0533012)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-14
- IRS object ID
- 202141349349201739
- Schema version
- 2020v4.0
- 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 | 2021-05-14T11:54:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463054896 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSMITH MOLIS & GRAY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 ORANGE ST | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288012914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 8286522379 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | CRYSTAL Z GOLDSMITH CPA | PreparerPersonNm |
| PTIN | P01286671 | PTIN |
| Phone | 8282813161 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $100,975 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,034 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $941 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $941 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $100,975 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $67,967 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $595 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,766 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,354 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,950 | OtherExpensesTotalAmt |
| Total Expenses | $113,632 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,657 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $87,732 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,392 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $76,467 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,498 | BOYAmt |
| EOY | $77,324 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,799 | BOYAmt |
| EOY | $1,176 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,297 | BOYAmt |
| EOY | $78,500 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565 | BOYAmt |
| EOY | $2,033 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,732 | BOYAmt |
| EOY | $76,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 |
| Program Service Expenses | $101,730 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,730 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DENISE MCCORMICK | ||
| DIRECTOR | 32.00 | $25,134 |
| MARILYN L BURNETTE | ||
| CLIENT SERVI | 22.00 | $7,201 |
| KAREN R GOOD | ||
| EMPLOYEE | 32.00 | $13,074 |
| LINDA HOUPE | ||
| EMPLOYEE | 22.00 | $13,609 |
| DIANNE PATTON | ||
| EMPLOYEE | 16.00 | $2,695 |
| ELLEN PRECKEL | ||
| CLIENT SERVI | 8.00 | $1,423 |
| JOHN MCKINNEY | ||
| CHAIRMAN | 2.00 | $0 |
| AMY DOWDLE | ||
| SECRETARY/TR | 2.00 | $0 |
| MIKE ZULLO | ||
| BOARD MEMBER | 1.50 | $0 |
| JIM BREWER | ||
| BOARD MEMBER | 1.50 | $0 |
| BAMBI GREER | ||
| BOARD MEMBER | 1.50 | $0 |
| TRACY POOL | ||
| BOARD MEMBER | 1.50 | $0 |
| ALLYSON KELLY | ||
| BOARD MEMBER | 1.50 | $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 |
| 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 STE 110 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,976 | CurrentTaxYearAmt |
| Total | $444,651 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $941 | CurrentTaxYearAmt |
| Total | $941 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,917 | CurrentTaxYearAmt |
| Total | $445,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $445,592 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,917 | CurrentTaxYearAmt |
| Total | $445,592 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK FOR LIFE | Event1Nm |
| Gross Receipts Event1 | $42,331 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,331 | CharitableContriEvent1Amt |
| Gross Receipts Total | $42,331 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,331 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | ADJUSTMENT FOR AN INCREASE OF 1,392 TO NET ASSETS IS THE RESULT OF A PRIOR YEAR ACCOUNTS RECEIVABLE FOR 500 THAT WAS INADVERTENTLY ENTERED TWICE AS A -500 UNDEPOSITED ITEM IN THE CURRENT YEAR PER A DUPLICATED BOOK ENTRY, AND THE DIFFERENCE OF 392 IS FOR A PENALTY AND MISCELLANEOUS DIFFERENCE. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSES 135 OFFICE SUPPLIES 773 BACKGROUND CHECKS 11 CHRISTMAS SHOP 571 CONFERENCES 435 TRAINING, MEETINGS, WORKSHOPS 69 ULTRASOUND CLINIC TRAINING 1,890 INSURANCE 2,286 FUNDRAISING SUPPLIES 2,852 DUES 815 BABY SUPPLIES 3,896 MINISTRY SUPPLIES 1,580 VOLUNTEER APPRECIATION 70 GIFTS 2,302 BENEVOLENCE 53 TELEPHONE 249 LICENSES 8 ULTRA SOUND CLINIC EXPS 1,130 PARKING RENTAL FEES 350 PAYPAL FEES 39 PENALTIES 284 BOOKS, SUBSCRIPTIONS,REFE 64 NON-INVESTMENT DEPRECIATION 6,088 TOTAL 25,950 |
| FORM 990-EZ, PART I, LINE 20 | BOOK ENTRIES ERROR CORRECTION 1,109 PENALTIES 283 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 500 0 6,857 11,824 LESS ACCUMULATED DEPRECIATION 4,558 10,648 TOTAL 2,799 1,176 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,565 2,033 |
| FORM 990-EZ, PART III | 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. |
| FORM 990-EZ, PART III, LINE 28 | 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (13 entries)
| DENISE MCCORMICK |
| MARILYN L BURNETTE |
| KAREN R GOOD |
| LINDA HOUPE |
| DIANNE PATTON |
| ELLEN PRECKEL |
| JOHN MCKINNEY |
| AMY DOWDLE |
| MIKE ZULLO |
| JIM BREWER |
| BAMBI GREER |
| TRACY POOL |
| ALLYSON KELLY |