CLEARWAY CLINIC INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CLEARWAY CLINIC INC (EIN 04-3532986)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-25
- IRS object ID
- 202442999349300619
- Schema version
- 2023v5.0
- 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 | 2024-10-25T11:26:33-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042623065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOULET SALVIDIO & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 GROVE ST | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043532986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEARWAY CLINIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEA | BusinessNameControlTxt |
| Phone | 5084380144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 534 | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK BURKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5084380144 | PhoneNum |
| Signature | 2024-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY I VAUGHAN CPA | PreparerPersonNm |
| PTIN | P00226829 | PTIN |
| Phone | 5087575957 | PhoneNum |
| Preparation | 2024-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK BURKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 SHREWBURY STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,194,805 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CLEARWAYCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SERVE OTHERS IN JESUS CHRISTS NAME BY PROVIDING FAMILIES WITH EDUCATION DURING PREGNANCY DECISIONS, PRENATAL CLASSES, PARENTING CLASSES, ABORTION EDUCATION, ABORTION RECOVERY, ULTRA SOUND SERVICES AND PHYSICAL GOODS FOR NEW PARENTS INCLUDING DIAPERS, GENTLY USED BABY CLOTHES, BLANKETS AND BABY FURNITURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,270,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $832,771 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $272,287 | PYOtherRevenueAmt |
| CY Other Revenue | $263,841 | CYOtherRevenueAmt |
| PY Total Revenue | $1,556,444 | PYTotalRevenueAmt |
| CY Total Revenue | $1,134,721 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $715,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $842,393 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,059 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $672,636 | PYOtherExpensesAmt |
| CY Other Expenses | $683,754 | CYOtherExpensesAmt |
| PY Total Expenses | $1,388,589 | PYTotalExpensesAmt |
| CY Total Expenses | $1,526,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $167,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$391,426 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,768,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,281,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $536,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $441,843 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,231,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $840,027 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVE OTHERS IN JESUS CHRIST'S NAME BY PROVIDING FAMILIES WITH EDUCATION DURING PREGNANCY DECISIONS, PRENATAL CLASSES, PARENTING CLASSES, ABORTION EDUCATION, ABORTION RECOVERY AND PHYSICAL GOODS FOR NEW PARENTS, INCLUDING DIAPERS, GENTLY USED BABY CLOTHES, BLANKETS, AND BABY FURNITURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,154,565 | ExpenseAmt |
| Desc | SERVE OTHERS IN JESUS CHRIST'S NAME BY PROVIDING FAMILIES WITH EDUCATION DURING PREGNANCY DECISIONS, PRENATAL CLASSES, PARENTING CLASSES, ABORTION EDUCATION, ABORTION RECOVERY AND PHYSICAL GOODS FOR NEW PARENTS, INCLUDING DIAPERS, GENTLY USED BABY CLOTHES, BLANKETS, AND BABY FURNITURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,007 | ExpenseAmt |
| Desc | SERVE OTHERS IN JESUS CHRIST'S NAME BY PROVIDING FAMILIES WITH EDUCATION DURING PREGNANCY DECISIONS, PRENATAL CLASSES, PARENTING CLASSES, ABORTION EDUCATION, ABORTION RECOVERY AND PHYSICAL GOODS FOR NEW PARENTS, INCLUDING DIAPERS, GENTLY USED BABY CLOTHES, BLANKETS, AND BABY FURNITURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,007 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,173,572 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERLINA LAKSONO | PersonNm |
| Phone | 5084380144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 534 | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| PATRICK BURKE | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| JUDITH CROSS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JENNY AUERR | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| JASON JOLIN | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| JILL JORGENSEN | |||||
| CEO | $0 | $0 | $0 | Yes (X) | |
| JOSHUA KITCHEN | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| DAVID MYERS | |||||
| CLERK | $0 | $0 | $0 | Yes (X) | |
| SUSAN SALVEMINI | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIFE ON BELAY INC | |||||
| 2977 STATE HWY K | OFALLON | MO | 63368 | RECRUITING | $159,000 |
| 1600 AMPHITHEATRE PARKWAY | MOUNTAIN VIEW | CA | 94043 | ADVERTISING | $116,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $832,771 | AllOtherContributionsAmt |
| Total Contributions | $832,771 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,109 | TotalRevenueColumnAmt |
| Exclusion | $38,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $323,925 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $60,084 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,841 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,134,721 | TotalRevenueColumnAmt |
| Exclusion | $38,109 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,280 | TotalAmt |
| Program Services | $614,663 | ProgramServicesAmt |
| Management And General | $82,340 | ManagementAndGeneralAmt |
| Fundraising | $51,277 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,335 | TotalAmt |
| Program Services | $19,007 | ProgramServicesAmt |
| Management And General | $8,328 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,778 | TotalAmt |
| Program Services | $45,017 | ProgramServicesAmt |
| Management And General | $16,121 | ManagementAndGeneralAmt |
| Fundraising | $5,640 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,900 | TotalAmt |
| Management And General | $11,900 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,987 | TotalAmt |
| Program Services | $225,664 | ProgramServicesAmt |
| Management And General | $3,264 | ManagementAndGeneralAmt |
| Fundraising | $2,059 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,224 | TotalAmt |
| Program Services | $13,941 | ProgramServicesAmt |
| Management And General | $31,284 | ManagementAndGeneralAmt |
| Fundraising | $999 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,419 | TotalAmt |
| Program Services | $119,011 | ProgramServicesAmt |
| Management And General | $5,408 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,635 | TotalAmt |
| Program Services | $9,058 | ProgramServicesAmt |
| Management And General | $2,577 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,864 | TotalAmt |
| Program Services | $7,721 | ProgramServicesAmt |
| Management And General | $2,143 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,956 | TotalAmt |
| Program Services | $5,700 | ProgramServicesAmt |
| Management And General | $7,256 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT RESOURCES | $85,603 | $85,553 | $50 | |
| SPECIAL EVENT EXPENSE | $60,268 | $184 | $60,084 | |
| REPAIRS | $33,135 | $864 | $32,271 | |
| PAYROLL PROCESSING FEES | $15,816 | $15,816 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,947 | TotalAmt |
| Program Services | $27,373 | ProgramServicesAmt |
| Management And General | $13,574 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,147 | TotalAmt |
| Program Services | $1,173,572 | ProgramServicesAmt |
| Management And General | $232,516 | ManagementAndGeneralAmt |
| Fundraising | $120,059 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,800 | BOYAmt |
| EOY | $346,879 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667 | BOYAmt |
| EOY | $111,533 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,380 | BOYAmt |
| EOY | $16,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $397,374 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,032 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,000 | BOYAmt |
| EOY | $223,342 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,621 | BOYAmt |
| EOY | $236,777 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,811 | BOYAmt |
| EOY | $346,668 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,279 | BOYAmt |
| EOY | $1,281,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,330 | BOYAmt |
| EOY | $12,799 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,496 | BOYAmt |
| EOY | $429,044 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,826 | BOYAmt |
| EOY | $441,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,427 | BOYAmt |
| EOY | $777,981 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,026 | BOYAmt |
| EOY | $62,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,453 | BOYAmt |
| EOY | $840,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,279 | BOYAmt |
| EOY | $1,281,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$391,426 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $672,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $909,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $842,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,270,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $832,771 | CurrentTaxYearAmt |
| Total | $4,527,526 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,925 | CurrentTaxYearAmt |
| Total | $1,135,180 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $920,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,191,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,542,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,156,696 | CurrentTaxYearAmt |
| Total | $5,662,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,662,706 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,109 | CurrentTaxYearAmt |
| Total | $58,090 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,109 | CurrentTaxYearAmt |
| Total | $58,090 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $854,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $922,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,192,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,556,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,194,805 | CurrentTaxYearAmt |
| Total | $5,720,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99630 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,842 | DepreciationAmt |
| Book Value | $203,142 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,190 | DepreciationAmt |
| Book Value | $20,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $223,342 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSITS | Desc |
| Book Value | $236,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $236,777 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $346,668 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $346,668 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE | $364,583 |
| ACCRUED COMP ABS | $64,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $429,044 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,181,959 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $47,238 | OtherRevenueAmt |
| Revenue Not Reported | $47,238 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,134,721 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,134,721 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,573,385 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $47,238 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,238 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,526,147 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,526,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | IN-KIND CONTRIBUTIONS 47,238 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | IN-KIND CONTRIBUTIONS 47,238 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BANQUET | Event1Nm |
| Gross Receipts Event1 | $303,186 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $303,186 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $60,084 | FoodAndBeverageEvent1Amt |
| Event2 | BABY BOTTLE | Event2Nm |
| Gross Receipts Event2 | $20,739 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,739 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $323,925 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $323,925 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $60,084 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $60,084 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $263,841 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SERVE OTHERS IN JESUS CHRIST'S NAME BY PROVIDING FAMILIES WITH EDUCATION DURING PREGNANCY DECISIONS, PRENATAL CLASSES, PARENTING CLASSES, ABORTION EDUCATION, ABORTION RECOVERY AND PHYSICAL GOODS FOR NEW PARENTS, INCLUDING DIAPERS, GENTLY USED BABY CLOTHES, BLANKETS, AND BABY FURNITURE. |
| FORM 990, PAGE 2, PART III, LINE 4D | SERVE OTHERS IN JESUS CHRIST'S NAME BY PROVIDING FAMILIES WITH EDUCATION DURING PREGNANCY DECISIONS, PRENATAL CLASSES, PARENTING CLASSES, ABORTION EDUCATION, ABORTION RECOVERY AND PHYSICAL GOODS FOR NEW PARENTS, INCLUDING DIAPERS, GENTLY USED BABY CLOTHES, BLANKETS, AND BABY FURNITURE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF 990 PROVIDED TO BOARD BY ACCOUNTING FIRM FOR REVIEW PURPOSES BEFORE ELECTRONIC FILING OF TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD ANNUALLY REVIEWS INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD WILL DISCUSS AND VOTE ON SALARY FOR CEO/EXECUTIVE DIRECTOR OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD WILL DISCUSS AND VOTE ON SALARY FOR KEY MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST |
| FORM 990, PART XI, LINE 9 | IN-KIND CONTRIBUTIONS 47,238 IN-KIND CONTRIBUTIONS -47,238 |
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