STRATEGY STUDIO / PUBLIC DATA EXPLORER

MCDOWELL PREGNANCY CARE CENTER INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MCDOWELL PREGNANCY CARE CENTER INC (EIN 20-0533012)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201841359349203194
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-05-15T12:22:41-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463054896PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDSMITH MOLIS & GRAY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line132 ORANGE STAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288012914ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200533012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCDOWELL PREGNANCY CARE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCDOBusinessNameControlTxt
Phone8286527676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2728AddressLine1Txt
CityMARIONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28752ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE MCCORMICKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8286522379PhoneNum
Signature2018-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRYSTAL Z GOLDSMITH CPAPreparerPersonNm
PTINP01286671PTIN
Phone8282813161PhoneNum
Preparation2018-05-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.27.224.182IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-15IPDt
IP Tm11:22:41IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5AF8DC647E5110BB50A71806C0CB9E77B6B034C5AtSubmissionCreationDeviceId
At Submission Filing Device Id5AF8DC647E5110BB50A71806C0CB9E77B6B034C5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.MPCCNC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,346GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,346ContributionsGiftsGrantsEtcAmt
Total Revenue$72,346TotalRevenueAmt
Salaries Other Comp Empl Bnft$35,323SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$595FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,084OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$773PrintingPublicationsPostageAmt
Other Expenses Total$16,248OtherExpensesTotalAmt
Total Expenses$66,023TotalExpensesAmt
Excess Or Deficit For Year$6,323ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,261NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,122BOYAmt
EOY$48,694EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$505BOYAmt
EOY$244EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,627BOYAmt
EOY$48,938EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,689BOYAmt
EOY$1,677EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,938BOYAmt
EOY$47,261EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE 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$58,333ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$58,333TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DENISE MCCORMICK
DIRECTOR32.00$18,314
LUELLA WISHON
CLIENT SVC D000.00$2,570
LINDA HOUPE
EMPLOYEE17.00$7,060
DIANNE PATTON
EMPLOYEE16.00$4,869
JOHN MCKINNEY
CHAIRMAN0.50$0
AMY DOWDLE
SECRETARY0.50$0
PRISCILLA SEAGLE
TREASURER0.50$0
MIKE ZULLO
BOARD MEMBER0.25$0
JIM BREWER
BOARD MEMBER0.25$0
BAMBI GREER
BOARD MEMBER0.25$0
TRACY POOL
BOARD MEMBER0.25$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCDOWELL PREGNANCY CARE CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12170 RUTHERFORD ROADAddressLine1Txt
CityMARIONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28752ZIPCd
FieldValueIRS element (for citing)
Phone8286527676PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,769CurrentTaxYearMinus1YearAmt
Current Tax Year$72,346CurrentTaxYearAmt
Total$244,134TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$28,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,825CurrentTaxYearMinus2YearsAmt
Total$65,530TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,769CurrentTaxYearMinus1YearAmt
Current Tax Year$72,346CurrentTaxYearAmt
Total$309,664TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$309,664PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,769CurrentTaxYearMinus1YearAmt
Current Tax Year$72,346CurrentTaxYearAmt
Total$309,664TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK FOR LIFEEvent1Nm
Gross Receipts Event1$28,546GrossReceiptsEvent1Amt
Charitable Contri Event1$28,546CharitableContriEvent1Amt
Gross Receipts Total$28,546GrossReceiptsTotalAmt
Charitable Contributions Tot$28,546CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING EXPENSES 865 OFFICE SUPPLIES 455 SOFTWARE 463 PAYPAL 40 BENEVOLENCE 82 CHRISTMAS SHOP 138 BANK ADJUSTMENT FEES 1 CONFERENCES 1,115 TRAVEL 120 INSURANCE 2,202 FUNDRAISING SUPPLIES 1,955 DUES 780 BABY SUPPLIES 1,871 BABY & MINISTRY SUPPLIES 3,134 GIFTS 1,675 TELEPHONE 120 LICENSES 52 ULTRA SOUND CLINIC EXPS 816 VOLUNTEER APPRECIATION 103 NON-INVESTMENT DEPRECIATION 261 TOTAL 16,248
FORM 990-EZ, PART II, LINE 243,000 3,000 LESS ACCUMULATED DEPRECIATION 2,495 2,756 TOTAL 505 244
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,689 1,677
FORM 990-EZ, PART IIIPROVIDE 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 28PROVIDE 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.