PREGNANCY CENTER OF BRYAN COUNTY: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY CENTER OF BRYAN COUNTY (EIN 73-1574470)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-06
- IRS object ID
- 201933109349200408
- Schema version
- 2018v3.1
- 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 | 2019-11-06T08:25:25-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Collier Fox & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N 4th | AddressLine1Txt |
| City | Durant | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731574470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pregnancy Center of Bryan County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
| Phone | 5809202229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1441 | AddressLine1Txt |
| City | Durant | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 747021441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christina M Swan | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2019-11-06 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angela R Morgan EA | PreparerPersonNm |
| Phone | 5809248945 | PhoneNum |
| Preparation | 2019-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 8.40.169.105 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-06 | IPDt |
| IP Tm | 14:24:30 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DB44BB204B073C79CE98AB7F759BEFE96FF41F4C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DB44BB204B073C79CE98AB7F759BEFE96FF41F4C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.pregnancycenterdurant.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,233 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $153,849 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,384 | InvestmentIncomeAmt |
| Special Events Direct Expenses | $22,456 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$22,456 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $132,777 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $83,905 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $915 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,593 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,481 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,677 | OtherExpensesTotalAmt |
| Total Expenses | $128,571 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,206 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $285,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $290,112 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,447 | BOYAmt |
| EOY | $267,268 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,694 | BOYAmt |
| EOY | $23,931 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,141 | BOYAmt |
| EOY | $291,199 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235 | BOYAmt |
| EOY | $1,087 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,906 | BOYAmt |
| EOY | $290,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide Services thru Pregnancy Center | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Pregnancy Center offers free education and services to pregnant women. Client services include pregnancy test, ultrasound, information on pregnancy options, emotional support, maternity baby clothing. 292 clients served | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $128,571 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,571 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Steve Taylor | ||
| Chairman | 001.00 | $0 |
| Logan Cates | ||
| Vice Chairman | 001.00 | $0 |
| Deborah Reddout | ||
| Asst Director | 022.00 | $16,158 |
| Christina Swan | ||
| Director of Operations | 022.00 | $26,335 |
| Haleigh Todd | ||
| Secretary | 001.00 | $0 |
| Jennifer Henagar | ||
| Treasurer | 001.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Reddout | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 N 2nd | AddressLine1Txt |
| City | Durant | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5809202229 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,849 | CurrentTaxYearAmt |
| Total | $586,930 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,849 | CurrentTaxYearAmt |
| Total | $586,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $130,951 | SubstantialContributorsTotAmt |
| Public Support Total170 | $455,979 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,384 | CurrentTaxYearAmt |
| Total | $3,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $590,019 | TotalSupportAmt |
| Public Support CY170 | 0.77280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Banquet | Event1Nm |
| Gross Receipts Event1 | $84,128 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,128 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $9,472 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,484 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,128 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,128 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $9,472 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,484 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,456 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,456 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 393 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 638 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 7,763 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 5,296 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 1,805 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 487 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 5,738 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership fees 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 4,699 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Educ, Lit/Books, Mag, Videos, Client Services 6,658 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Tax Payable Beginning of year 1,235, End of year 1,087 |