PREGNANCY CARE CENTER OF MHC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY CARE CENTER OF MHC (EIN 26-4148243)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-07
- IRS object ID
- 201240679349200419
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-03-07T16:41:07-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541681507 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sells Hogg & Associates CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264148243 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Pregnancy Care Center of MHC Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREG | NameControl |
| Phone | 2766345433 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Humkey | Name |
| Title | Chairman | Title |
| Phone | 2766345433 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald G Hogg EA | Name |
| PTIN | P00006340 | PTIN |
| Phone | 2766383904 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.pregcc.com/index.html | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 75915 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 44374 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 31541 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9495 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22046 | SpecialEventsNetIncomeLoss |
| Total Revenue | 66420 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 34520 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 660 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14583 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1734 | PrintingPublicationsPostage |
| Other Expenses Total | 18120 | OtherExpensesTotal |
| Total Expenses | 69617 | TotalExpenses |
| Excess Or Deficit For Year | -3197 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 5343 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 2146 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849 | BOY |
| EOY | 3621 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5343 | BOY |
| EOY | 3621 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1475 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5343 | BOY |
| EOY | 2146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To provide alternatives to abortion to any woman experiencing an unplanned pregnancy. | DescriptionProgramServiceAccom |
| Grants And Allocations | 9159 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Janice Galyean RN | ||||||||
| 709 Mulberry Road Apt B | Martinsville | VA | 24112 | Executive Director | 40.00 | 24343 | 0 | 0 |
| Bob Humkey | ||||||||
| 1206 Mt Olivet Road | Martinsville | VA | 24112 | Chairman | 3.00 | 0 | 0 | 0 |
| Jason Dove | ||||||||
| 194 Fox Chase Drive | Collinsville | VA | 24078 | Vice-Chair | 3.00 | 0 | 0 | 0 |
| Dr Charles Bennett Marshall | ||||||||
| 150 Summit View Drive | Martinsville | VA | 24112 | Treasurer | 3.00 | 0 | 0 | 0 |
| Terri Bredamus | ||||||||
| 1243 Lanier Road | Martinsville | VA | 24112 | Secretary | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | the Organization | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2766345433 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 51693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44374 | CurrentTaxYear |
| Total | 96067 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 51693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44374 | CurrentTaxYear |
| Total | 96067 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 96067 | PublicSupportTotal170 |
| Total Support | 96067 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Fundraiser Activity Information FundraiserActivityInformation (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|
| Annual banquet | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | 15853 | 0 | 15853 |
| Baby Bottle Boomarang | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | 3638 | 0 | 3638 |
| Silver Ring Thing | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | 3506 | 0 | 3506 |
| Martinsville Speedway Sales | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | 3192 | 0 | 3192 |
| Kroger gift cards | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | 1525 | 0 | 1525 |
| Telethon | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | 1455 | 0 | 1455 |
| Heartbeat International | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | 1451 | 0 | 1451 |
| Belk Charity Sale Tickets | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | 872 | 0 | 872 |
| Sonogram Machine | |||||||
| 314 Fairy Street | Martinsville | VA | 24112 | 0 | 50 | 0 | 50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 31542 | TotalGrossReceipts |
| Total Net To Organization | 31542 | TotalNetToOrganization |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Background checks. Amount: 1,217. Description: Books, literature. Amount: 133. Description: Computer expenses. Amount: 2,484. Description: Dues. Amount: 495. Description: Liability insurance. Amount: 2,518. Description: Miscellaneous. Amount: 257. Description: Office supplies. Amount: 2,130. Description: Payroll expenses. Amount: 2,421. Description: Repairs. Amount: 515. Description: Rounding. Amount: 1. Description: Supplies. Amount: 1,829. Description: Taxes and licenses. Amount: 107. Description: Telephone. Amount: 2,079. Description: Training. Amount: 1,092. Description: Travel and meetings. Amount: 812. Description: Website expense. Amount: 30. Total to Form 990-EZ, line 16: 18,120. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Reserve for taxes. Beg. of Year Amount: 1,494. End of Year Amount: 0. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Payroll liabilites. Beg. of Year Amount: 0. End of Year Amount: 1,475. |
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. | Declaration |