BETA

CARENET PREGNANCY CENTER OF SOUTHERN MARYLAND INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CARENET PREGNANCY CENTER OF SOUTHERN MARYLAND INC (EIN 52-1689564)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-01-31
IRS object ID
202410319349301806
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-01-31T13:45:44-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522138627PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEBLANC MURPHY & MURPHY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1108 LA GRANGE AVENUEAddressLine1Txt
CityLA PLATACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20646ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521689564EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARE NET PREGNANCY CENTER OFBusinessNameLine1Txt
Business Name Line2SOUTHERN MARYLAND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAREBusinessNameControlTxt
Phone3017374604PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31AddressLine1Txt
CityLEXINGTON PARKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20653ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISSY COONEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3017374604PhoneNum
Signature2024-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISSYPersonFirstNm
Person LastCOONEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDI N WALKERPreparerPersonNm
PTINP01232010PTIN
Phone3016097515PhoneNum
Preparation2024-01-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerOLIVIA BOSSERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31AddressLine1Txt
CityLEXINGTON PARKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20653ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$864,220GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCARENETSOMD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionCARE NET PREGNANCY CENTER OF SOUTHERN MARYLAND PROVIDES PRACTICAL HELP, ACCURATE INFORMATION, AND LASTING HOPE TO WOMEN AND FAMILIES FACING UNPLANNED PREGNANCIES AND RELATED ISSUES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$761,552PYContributionsGrantsAmt
CY Contributions Grants$861,755CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,867PYInvestmentIncomeAmt
CY Investment Income$2,465CYInvestmentIncomeAmt
PY Other Revenue-$8,207PYOtherRevenueAmt
CY Other Revenue-$28,078CYOtherRevenueAmt
PY Total Revenue$756,212PYTotalRevenueAmt
CY Total Revenue$836,142CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$316,032PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$351,358CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,162CYTotalFundraisingExpenseAmt
PY Other Expenses$232,013PYOtherExpensesAmt
CY Other Expenses$304,294CYOtherExpensesAmt
PY Total Expenses$548,045PYTotalExpensesAmt
CY Total Expenses$655,652CYTotalExpensesAmt
PY Revenues Less Expenses$208,167PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$180,490CYRevenuesLessExpensesAmt
Total Assets BOY$1,032,373TotalAssetsBOYAmt
Total Assets EOY$1,109,567TotalAssetsEOYAmt
Total Liabilities BOY$194,150TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,252TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$838,223NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,015,315NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CARE NET PREGNANCY CENTER OF SOUTHERN MARYLAND, INC. HELPS WOMEN EXPLORE THEIR OPTIONS WHEN FACING AN UNPLANNED PREGNANCY. THE ORGANIZATION ALSO SUPPORTS THE COMMUNITY BY PROVIDING PROGRAMS IN RELATIONSHIP EDUCATION, ABORTION RECOVERY, AND PARENTING SKILLS. THE ORGANIZATION IS COMMITTED TO PROVIDING ASSISTANCE IN A CARING, SUPPORTIVE ENVIRONMENT. THE ORGANIZATION OFFERS INFORMATION AND GUIDANCE INCLUDING FOLLOW-UP SUPPORT FOR WOMEN, NO MATTER WHAT THEIR CHOICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$565,256ExpenseAmt
DescTHE CARE NET PREGNANCY CENTER OF SOUTHERN MARYLAND, INC. HELPS WOMEN EXPLORE THEIR OPTIONS WHEN FACING AN UNPLANNED PREGNANCY. THE ORGANIZATION ALSO SUPPORTS THE COMMUNITY BY PROVIDING PROGRAMS IN RELATIONSHIP EDUCATION, ABORTION RECOVERY, AND PARENTING SKILLS. THE ORGANIZATION IS COMMITTED TO PROVIDING ASSISTANCE IN A CARING, SUPPORTIVE ENVIRONMENT. THE ORGANIZATION OFFERS INFORMATION AND GUIDANCE INCLUDING FOLLOW-UP SUPPORT FOR WOMEN, NO MATTER WHAT THEIR CHOICE.Desc
Total Program Service Expenses$565,256TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCINDY SINCLAIRPersonNm
Phone3017374604PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121562 THAMES AVENUEAddressLine1Txt
CityLEXINGTON PARKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20653ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RON MORRIS
CHAIR1.00Yes (X)Yes (X)$0$0$0
BOB KELLY
TREASURER1.00Yes (X)Yes (X)$0$0$0
CAITLIN FRAUENFELDER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LONNIE HAMPTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TIM SAYRE
MEMBER1.00Yes (X)$0$0$0
RICH OLON
MEMBER1.00Yes (X)$0$0$0
DAN LEVIN
MEMBER1.00Yes (X)$0$0$0
ILIANA MCNUTT
MEMBER1.00Yes (X)$0$0$0
LESLIE FARRIOR
MEMBER1.00Yes (X)$0$0$0
DENISE VUKMER
MEMBER1.00Yes (X)$0$0$0
OLIVIA BOSSERT
EXECUTIVE DIRECTOR36.00Yes (X)$65,809$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,809TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$277,480FundraisingAmt
All Other Contributions$584,275AllOtherContributionsAmt
Noncash Contributions$54,976NoncashContributionsAmt
Total Contributions$861,755TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,465TotalRevenueColumnAmt
Exclusion$2,465ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$277,480ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,078FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,078TotalRevenueColumnAmt
Exclusion-$28,078ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$836,142TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$25,613ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$325,366TotalAmt
Program Services$266,800ProgramServicesAmt
Management And General$19,522ManagementAndGeneralAmt
Fundraising$39,044FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,992TotalAmt
Program Services$21,313ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$3,119FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,600TotalAmt
Management And General$7,600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,326TotalAmt
Program Services$27,327ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt
Fundraising$3,999FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,732TotalAmt
Program Services$11,786ProgramServicesAmt
Management And General$2,946ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,482TotalAmt
Program Services$52,708ProgramServicesAmt
Management And General$2,774ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,411TotalAmt
Program Services$52,640ProgramServicesAmt
Management And General$2,771ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,807TotalAmt
Program Services$13,814ProgramServicesAmt
Management And General$993ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRIBUTED MATERIALS$45,502$45,502
UTILITIES$19,337$18,370$967
OTHER PROGRAM EXPENSES$10,241$10,241
DONATED SERVICES$10,050$10,050

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,806TotalAmt
Program Services$34,705ProgramServicesAmt
Management And General$3,101ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$655,652TotalAmt
Program Services$565,256ProgramServicesAmt
Management And General$44,234ManagementAndGeneralAmt
Fundraising$46,162FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$427,396BOYAmt
EOY$520,233EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,903BOYAmt
EOY$52,153EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$37,423BOYAmt
EOY$41,887EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,136BOYAmt
EOY$14,210EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$768,012LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$367,578LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$452,191BOYAmt
EOY$400,434EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,324BOYAmt
EOY$80,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,032,373BOYAmt
EOY$1,109,567EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,553BOYAmt
EOY$6,803EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,000BOYAmt
EOY$9,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,597BOYAmt
EOY$77,699EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,150BOYAmt
EOY$94,252EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$838,223BOYAmt
EOY$931,163EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$84,152EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$838,223BOYAmt
EOY$1,015,315EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,032,373BOYAmt
EOY$1,109,567EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$180,490ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,398NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$585,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$551,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$759,913CurrentTaxYearMinus1YearAmt
Current Tax Year$542,960CurrentTaxYearAmt
Total$2,923,902TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$585,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$551,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$759,913CurrentTaxYearMinus1YearAmt
Current Tax Year$542,960CurrentTaxYearAmt
Total$2,923,902TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,923,902PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,868CurrentTaxYearMinus1YearAmt
Current Tax Year$2,465CurrentTaxYearAmt
Total$16,399TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,638CurrentTaxYearMinus1YearAmt
Total$8,058TotalAmt
FieldValueIRS element (for citing)
Total Support$2,948,359TotalSupportAmt
Public Support CY1700.99170PublicSupportCY170Pct
Public Support PY1700.99000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,128OtherCostOrOtherBasisAmt
Depreciation$168,765DepreciationAmt
Book Value$163,363BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,579OtherCostOrOtherBasisAmt
Depreciation$11,579DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$352,615OtherCostOrOtherBasisAmt
Depreciation$172,959DepreciationAmt
Book Value$179,656BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,690OtherCostOrOtherBasisAmt
Depreciation$14,275DepreciationAmt
Book Value$7,415BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$400,434TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$3,443
RIGHT OF USE$77,207
FieldValueIRS element (for citing)
Total Book Value Other Assets$80,650TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$492
LEASE LIABILITY$77,207
FieldValueIRS element (for citing)
Total Liability$77,699TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$860,822TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,398NetUnrealizedGainsInvstAmt
Other Revenue$28,078OtherRevenueAmt
Revenue Not Reported$24,680RevenueNotReportedAmt
Revenue Subtotal$836,142RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$836,142TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$683,730TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$28,078OtherExpensesIncludedAmt
Expenses Not Reported$28,078ExpensesNotReportedAmt
Expenses Subtotal$655,652ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$655,652TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE AN INCOME TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE IS A REDUCTION ON REVENUE 28,078.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE IS A REDUCTION ON REVENUE 28,078.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$142,336GrossReceiptsEvent1Amt
Charitable Contri Event1$142,336CharitableContriEvent1Amt
Other Direct Expenses Event1$25,725OtherDirectExpensesEvent1Amt
Event2BABY BOTTLESEvent2Nm
Gross Receipts Event2$87,825GrossReceiptsEvent2Amt
Charitable Contri Event2$87,825CharitableContriEvent2Amt
Other Direct Expenses Event2$1,971OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$47,319GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$47,319CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$382OthDirectExpnssOtherEventsAmt
Gross Receipts Total$277,480GrossReceiptsTotalAmt
Charitable Contributions Tot$277,480CharitableContributionsTotAmt
Oth Direct Expnss Total Events$28,078OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,078DirectExpenseSummaryEventsAmt
Net Income Summary-$28,078NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$44,926NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICE OF ITEMSMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMEDICAL SERVICESDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$10,050NoncashContributionsRptF990Amt
Method Of Determining RevenuesWAGES PAID AS EMPLOYMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETED COPY OF THE FORM 990 IS PROVIDED TO ALL MEMEBERS OF THE GOVERNING BOARD PRIOR TO FILING FOR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CORPORATE COMPLIANCE PROGRAM AND PROVIDES PERIODIC TRAINING TO ENSURE THAT THE ETHICAL STANDARDS DICTATED IN THE PROGRAM ARE MAINTAINED IN THE POLICIES AND EVERYDAY ACTIVITIES OF THE STAFF AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, DIRECTED BY THE BOARD PRESIDENT, WITH AN EVALUATION OF COMPARABLE SALARIES FROM SIMILAR ORGANIZATIONS IN THE REGION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION HAS A CORPORATE COMPLIANCE PROGRAM AND PROVIDES PERIODIC TRAINING TO ENSURE THAT THE ETHICAL STANDARDS DICTATED IN THE PROGRAM ARE MAINTAINED IN THE POLICIES AND EVERYDAY ACTIVITIES OF THE STAFF AND BOARD OF DIRECTORS.
AMENDED RETURN:THE FORM 990 IS BEING AMENDED TO PROPERLY REFLECT ADJUSTMENTS FOR AUDITED FINANCIAL STATEMENTS ISSUED ON DECEMBER 18, 2023 TO PROPERLY REFLECT ADOPTION OF ASC 842, LEASES. INCREASE IN SALARIES, PAYROLL TAXES AND OCCUPANCY EXPENSES ON PART IX, PAGE 10. RECORD RIGHT-OF-USE ASSET AND LEASE LIABILITY ON PART X BALANCE SHEET. INCREASE ACCRUED EXPENSES ON PART X BALANCE SHEET.

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