PREGNANCY CARE CENTER OF MHC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY CARE CENTER OF MHC (EIN 26-4148243)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201401359349201505
- Schema version
- 2013v3.0
- 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 | 2014-05-15T08:45:10-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541681507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sells Hogg & Associates CPAs PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1079 Spruce Street Suite B | AddressLine1 |
| City | Martinsville | City |
| State | VA | State |
| ZIP Code | 24112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264148243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Pregnancy Care Center of MHC Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
| Phone | 2766345433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 Fairy Street Ext No E | AddressLine1 |
| City | Martinsville | City |
| State | VA | State |
| ZIP Code | 24112 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Humkey | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2766345433 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald G Hogg EA | PreparerPersonNm |
| PTIN | P00006340 | PTIN |
| Phone | 2766383904 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.pregcc.com/index.html | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $166,787 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $110,525 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,881 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $37,627 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,688 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,939 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $754 | OtherRevenueTotalAmt |
| Total Revenue | $156,099 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $67,252 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $824 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,832 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,650 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $55,192 | OtherExpensesTotalAmt |
| Total Expenses | $141,750 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,349 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,128 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $15,477 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,466 | BOYAmt |
| EOY | $15,571 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $514 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,466 | BOYAmt |
| EOY | $16,085 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,338 | BOYAmt |
| EOY | $608 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128 | BOYAmt |
| EOY | $15,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The Pregnancy Care Center is an extension of local churches in the community to provide compassion, assistance and alternatives for abortion to women facing an unplanned pregnancy. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide alternatives to abortion to any woman experiencing an unplanned pregnancy. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Janice Galyean RN | ||||
| Executive Director | 40.00 | $28,754 | $0 | $0 |
| Jason Dove | ||||
| Chairman | 3.00 | $0 | $0 | $0 |
| Buck Wardle | ||||
| Vice-Chair | 3.00 | $0 | $0 | $0 |
| Debbie Cumberland | ||||
| Treasurer | 3.00 | $0 | $0 | $0 |
| Margaret Carlson | ||||
| Secretary | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | the Organization | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 Fairy Street Ext Ste E | AddressLine1 |
| City | Martinsville | City |
| State | VA | State |
| ZIP Code | 24112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2766345433 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus3 Years | $51,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,525 | CurrentTaxYearAmt |
| Total | $261,381 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $51,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,525 | CurrentTaxYearAmt |
| Total | $261,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $261,381 | PublicSupportTotal170Amt |
| Total Support | $261,381 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| Baby Bottle Boomarang | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | $16,204 | $0 | $16,204 |
| Martinsville Speedway Sales | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | $7,832 | $0 | $7,832 |
| Annual banquet | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | $5,799 | $0 | $5,799 |
| Round Up | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | $1,995 | $0 | $1,995 |
| Bikers for Babies | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | $1,844 | $0 | $1,844 |
| Kroger gift cards | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | $1,804 | $0 | $1,804 |
| CHOICE | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | $1,474 | $0 | $1,474 |
| Pam Tebow | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | $675 | $0 | $675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $37,627 | TotalGrossReceiptsAmt |
| Total Net To Organization | $37,627 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Martinsville Speedway Sales | NameOfEvent1Amt |
| Gross Receipts Event1 | $7,832 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,832 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Baby Bottle Boomarang | NameOfEvent2Amt |
| Gross Receipts Event2 | $16,204 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,204 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $518 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,799 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,799 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $830 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $29,835 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,835 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,348 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,348 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,487 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other Income. Amount: 754. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Background checks. Amount: 597. Description: Books, literature. Amount: 108. Description: Dues. Amount: 200. Description: Liability insurance. Amount: 3,644. Description: Miscellaneous. Amount: 482. Description: Office supplies. Amount: 618. Description: Payroll expenses. Amount: 4,599. Description: Supplies. Amount: 3,594. Description: Telephone. Amount: 2,193. Description: Training. Amount: 484. Description: Travel and meetings. Amount: 2,655. Description: Website expense. Amount: 68. Description: Benevolence. Amount: 420. Description: Paypal fees. Amount: 32. Description: Staff development. Amount: 146. Description: Advertising. Amount: 325. Description: Tithing. Amount: 534. Description: Computer expense. Amount: 748. Description: Medical clinic. Amount: 33,745. Total to Form 990-EZ, line 16: 55,192. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Undeposited funds. Beg. of Year Amount: 0. End of Year Amount: 514. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll liabilites. Beg. of Year Amount: 2,338. End of Year Amount: 608. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |