2024-08-05T10:48:35-05:00 2023-12-31 540737372 PBMares LLP 3621 John Platt Drive Morehead City NC 28557 990 2023-01-01 561482732 Coastal Pregnancy Care Center Inc COAS 2522472273 PO Box 2306 Morehead City NC 285572306 Philip J Clarke III Board President 2522472273 2024-07-30 1 0 Timothy M Weston CPA P01908397 2527260551 2024-07-30 2023 2024-08-08 14:25:15Z Philip J Clarke III PO Box 2306 Morehead City NC 28557 556401 0 X cpccenter.org X 1985 NC Aides individuals who find themselves in an unplanned pregnancy situation and provides emergency aid(Chart for the Heart Program), supports those who are grieving from an abortion experience (Beacon of Healing Post Abortion Support Program), and provides education on the consequences of non-marital sexual activity(LIFEguard Program (TM)). 7 0 8 0 0 0 681334 406785 0 0 24 14 107196 119206 788554 526005 0 0 0 0 132998 142984 0 0 0 107186 159847 240184 302831 548370 223174 1005026 1198086 85 100 1004941 1197986 X Aides individuals who find themselves in an unplanned pregnancy situation and provides emergency aid (Chart for the Heart Program), supports those who are grieving from an abortion (Beacon of Healing Post Abortion Support Program), and provides education on the consequences of non-marital sexual activity (LIFEguard Program). 0 0 283307 Chart for the Heart Program: Empowered individuals by providing an opportunity for education concerning specific circumstances and needs. The program provided the following: 95 Pregnancy Tests 103 Limited Ultrasounds 527 Educational Presentations 178 Parenting Education 78 STD Testing 27 Group Sessions 24/7 Dads 47 One-on-one LIFEguard Program: Provided Sexual and Relational Health Education. 101 One on One Sessions Beacon of Hope and Healing: Provided an opportunity for post abortion support for those who were grieving from an abortion experience. 20 Abortion Recovery One on One Sessions 283307 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X Rasa Herman 2522472273 4050 Arendell St Morehead City NC 28557 Christine Moody Executive Director 40.00 X 48000 0 0 Scott Carpenter Director 1.00 X 0 0 0 Ash Guirgues Director 4.00 X 0 0 0 Laurie Whitt Director 4.00 X 0 0 0 Philip Clarke President 5.00 X 0 0 0 Pastor Bill Klear Vice President 5.00 X 0 0 0 David Schock Treasurer 5.00 X 0 0 0 Ray Waldbusser Secretary 5.00 X 0 0 0 48000 0 0 0 0 0 0 0 148929 257856 406785 14 14 9500 0 9500 9500 9500 140102 30396 109706 109706 526005 0 0 119220 48000 43200 4800 84703 76233 8470 10281 9253 1028 2672 2672 586 586 26918 22880 4038 39043 39043 1889 1889 42053 40865 1188 11446 11446 Direct Client Support/E 22791 22791 Mobile Unit related exp 6028 6028 Bank Charges 3589 3589 Medical Testing 1484 1484 1348 1348 302831 283307 19524 0 332770 219915 155311 86559 1043299 151687 516945 891612 1005026 1198086 85 100 85 100 X 994941 1187986 10000 10000 1004941 1197986 1005026 1198086 223174 -30129 0 X 0 0 0 X 278516 181085 205108 681334 407085 1753128 278516 181085 205108 681334 407085 1753128 1753128 160 17 9524 9514 19215 1772343 472361 0.98920 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172152 172152 714046 46520 667526 157101 105167 51934 891612 Accrued Payroll Taxes 100 100 Annual Banquet 125786 125786 3327 6816 20253 Baby Bottle Blessings 14316 14316 140102 140102 3327 6816 20253 30396 109706 Form 990, Part VI, Section B, line 11b A copy of the preliminary 990 is provided to the Directors to review during a monthly Board Meeting. After discussion, the 990 including all financial documentation is forwarded to the CPA for final changes for filing. After the CPA firm completes the 990, the tax return is reviewed by Board Members. If there are any questions, the CPA firm is contacted for answers and the tax return is filed. Form 990, Part VI, Section B, line 12c The Board of Directors at the Annual Meeting reviews their position on the Board along with any conflict that may have arisin which would disqualify them to serve on the Board. Form 990, Part VI, Section C, line 19 Coastal Pregnancy Care Center's Governing Documents and the Annual 990 are retained at their office location. These documents are open to inspection at all reasonable times during office hours upon request..