ANOTHER WAY PREGNANCY CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ANOTHER WAY PREGNANCY CENTER INC (EIN 38-2563847)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-12-09
- IRS object ID
- 202433449349300938
- Schema version
- 2023v5.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2024-12-09T15:43:07-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832915456 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABRIDGE & COMPANY PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3940 PENINSULAR DR SE STE 200 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382563847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANOTHER WAY PREGNANCY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANOT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28552 ORCHARD LAKE RD STE 300 | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG ECHOLS | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 2484715858 | PhoneNum |
| Signature | 2024-07-24 | 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 | ROBERT J KLEIN | PreparerPersonNm |
| PTIN | P00382876 | PTIN |
| Phone | 2696513228 | PhoneNum |
| Preparation | 2024-11-22 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | GREG ECHOLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31700 W 12 MILE ROAD | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,056,146 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ANSWERS4PREGNANCY.COM; AWPCFRIENDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO OFFER ON A PERSON TO PERSON BASIS, THE NEEDED MORAL, EMOTIONAL AND PRACTICAL SUPPORT TO ANY PREGNANT WOMAN OR ANY ONE WITH PREGNANCY CONCERN WHO REQUESTS IT AND BY DOING SO, TO OFFER SUCH PERSONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 106 | TotalVolunteersCnt |
| Total Gross UBI | -$10,765 | TotalGrossUBIAmt |
| PY Contributions Grants | $668,525 | PYContributionsGrantsAmt |
| CY Contributions Grants | $971,201 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $648 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,639 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,742 | PYOtherRevenueAmt |
| CY Other Revenue | $5,559 | CYOtherRevenueAmt |
| PY Total Revenue | $653,431 | PYTotalRevenueAmt |
| CY Total Revenue | $982,399 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $344,863 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $370,456 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $186,855 | PYOtherExpensesAmt |
| CY Other Expenses | $430,025 | CYOtherExpensesAmt |
| PY Total Expenses | $531,718 | PYTotalExpensesAmt |
| CY Total Expenses | $800,481 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $121,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $181,918 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $402,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,644,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,247 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,072,613 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $390,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $572,190 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER WOMEN WITH FACTUAL INFORMATION ABOUT THEIR BODIES, PREGNANCY, AND PREGNANCY OPTIONS WHILE ALSO PROVIDING EMOTIONAL AND PRACTICAL ASSISTANCE TO THOSE FACING UNPLANNED OR UNTIMELY PREGNANCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $561,118 | ExpenseAmt |
| Desc | PROVIDED FREE PREGNANCY TESTS, PEER COUNSELING, ULTRASOUNDS, AND INFANT CARE PRODUCTS TO MORE THAN 1,000 WOMEN AND TEENS. | Desc |
| Total Program Service Expenses | $561,118 | 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 | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG ECHOLS | PersonNm |
| Phone | 2484715858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28552 ORCHARD LAKE RD STE 300 | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNIFER TREVATHAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $68,294 | $0 | $0 | |
| LUCILLE CARR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EDWARD CONNOLLY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GREG ECHOLS | ||||||
| BOARD PRESID | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS FREEZE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LILIANA HEIN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR MELISSA SMITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA SMITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLARISSA STONEBACK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KURT VAALER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| IAN WALDO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,294 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $180,214 | FundraisingAmt |
| All Other Contributions | $790,987 | AllOtherContributionsAmt |
| Noncash Contributions | $132,261 | NoncashContributionsAmt |
| Total Contributions | $971,201 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,639 | TotalRevenueColumnAmt |
| Exclusion | $5,639 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,813 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,578 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$10,765 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,765 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$10,765 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,674 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $180,214 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,169 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,495 | TotalRevenueColumnAmt |
| Exclusion | -$29,495 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| INSURANCE REIMBURSEMENT WATER | $35,444 | $35,444 |
| INSURANCE REIMBURSEMENT ROOF | $8,475 | $8,475 |
| MISC INCOME | $1,900 | $1,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,819 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $982,399 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$10,765 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,963 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,294 | TotalAmt |
| Program Services | $51,221 | ProgramServicesAmt |
| Management And General | $10,244 | ManagementAndGeneralAmt |
| Fundraising | $6,829 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,238 | TotalAmt |
| Program Services | $203,666 | ProgramServicesAmt |
| Management And General | $46,304 | ManagementAndGeneralAmt |
| Fundraising | $24,268 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,924 | TotalAmt |
| Program Services | $20,664 | ProgramServicesAmt |
| Management And General | $4,747 | ManagementAndGeneralAmt |
| Fundraising | $2,513 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,068 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Fundraising | $100,068 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,182 | TotalAmt |
| Program Services | $4,854 | ProgramServicesAmt |
| Management And General | $6,580 | ManagementAndGeneralAmt |
| Fundraising | $2,748 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,546 | TotalAmt |
| Program Services | $16,282 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,771 | TotalAmt |
| Program Services | $63,598 | ProgramServicesAmt |
| Management And General | $11,173 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,330 | TotalAmt |
| Program Services | $16,249 | ProgramServicesAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,758 | TotalAmt |
| Program Services | $16,020 | ProgramServicesAmt |
| Management And General | $738 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,180 | TotalAmt |
| Program Services | $8,653 | ProgramServicesAmt |
| Management And General | $2,291 | ManagementAndGeneralAmt |
| Fundraising | $1,236 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $119,067 | $119,067 | ||
| STAFF DEVELOPMENT | $12,750 | $8,925 | $2,550 | $1,275 |
| BANK CHARGES | $9,200 | $9,200 | ||
| MEDICAL SUPPLIES | $7,068 | $7,068 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,105 | TotalAmt |
| Program Services | $6,851 | ProgramServicesAmt |
| Management And General | $6,254 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,481 | TotalAmt |
| Program Services | $561,118 | ProgramServicesAmt |
| Management And General | $91,226 | ManagementAndGeneralAmt |
| Fundraising | $148,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,151 | BOYAmt |
| EOY | $126,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,762 | BOYAmt |
| EOY | $152,909 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,949 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,440,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,222 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,657 | BOYAmt |
| EOY | $1,339,804 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,736 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,519 | BOYAmt |
| EOY | $1,644,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $147,333 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,825 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $878,257 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,247 | BOYAmt |
| EOY | $38,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,247 | BOYAmt |
| EOY | $1,072,613 | 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 | $293,166 | BOYAmt |
| EOY | $521,280 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,106 | BOYAmt |
| EOY | $50,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,272 | BOYAmt |
| EOY | $572,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,519 | BOYAmt |
| EOY | $1,644,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $181,918 | 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 | $294,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $971,201 | CurrentTaxYearAmt |
| Total | $2,705,305 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,950 | CurrentTaxYearMinus1YearAmt |
| Total | $1,950 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $971,201 | CurrentTaxYearAmt |
| Total | $2,707,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,707,255 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,639 | CurrentTaxYearAmt |
| Total | $6,650 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,813 | CurrentTaxYearAmt |
| Total | $5,813 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,452 | CurrentTaxYearAmt |
| Total | $12,463 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $61,219 | CurrentTaxYearMinus3YearsAmt |
| Total | $61,219 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $982,653 | CurrentTaxYearAmt |
| Total | $2,780,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,288,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,694 | DepreciationAmt |
| Book Value | $1,286,055 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,184 | DepreciationAmt |
| Book Value | $11,282 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,344 | DepreciationAmt |
| Book Value | $18,254 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,213 | OtherCostOrOtherBasisAmt |
| Book Value | $24,213 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,339,804 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNSECURED DEBT | $25,649 |
| ACCRUED PAYROLL & RELATED LIABILITY | $12,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,425 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $982,399 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $982,399 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $982,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $800,481 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $800,481 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $800,481 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | 2023 SECURITY DEPOSIT FOR THE ASSUMPTION OF LEASES IN THE NEW BUILDING. BEGINNING OF THE YEAR BALANCE WAS ZERO, END OF YEAR BALANCE WAS 2,825.00 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $152,828 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $138,893 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,935 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,353 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $8,032 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,476 | OtherDirectExpensesEvent1Amt |
| Event2 | COMEDY NIGHT | Event2Nm |
| Gross Receipts Event2 | $37,056 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,728 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,328 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,124 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $523 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,556 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,863 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,004 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,593 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,411 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,871 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,371 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $207,888 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $180,214 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,674 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,348 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $523 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,588 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,710 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,169 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,495 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED GOODS | 100 | $132,261 | MANAGEMENT ESTIMATES |
| Yes (X) | PROFESSIONAL | 1 | BASED ON INVOICED AMOUNTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | EXPENSES ALLOCATED TO RENTAL INCOME WAS NOT DEDUCTED ON ORIGINAL RETURN. 990-T WAS ADJUSTED TO ACCOUNT FOR THIS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S ACCOUNTANT, EXECUTIVE DIRECTOR AND ANY INTERESTED BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED ON AN ANNUAL BASIS. ANY CONFLICTS ARE DISCLOSED TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments