ARLINGTON PREGNANCY CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON PREGNANCY CENTER INC (EIN 75-1987614)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-28
- IRS object ID
- 202222719349300707
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-28T08:33:42-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751987614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arlington Pregnancy Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % John M Leake | InCareOfNm |
| Business Name Control | ARLI | BusinessNameControlTxt |
| Phone | 8172999599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 NW Green Oaks Blvd | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marilyn Veigel | PersonNm |
| Person Title | Board President | PersonTitleTxt |
| Phone | 8172999599 | PhoneNum |
| Signature | 2022-09-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Marilyn | PersonFirstNm |
| Person Last | Veigel | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metroplex Women's Clinic | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marilyn Veigel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 627 Deloache St | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,281,186 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | metroplexwomensclinic.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To provide free pregnancy tests and limited medical services, pregnancy information, and adoption referrals to women in the community | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,241,446 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,770,411 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,158 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,914 | CYInvestmentIncomeAmt |
| PY Other Revenue | $203,111 | PYOtherRevenueAmt |
| CY Other Revenue | $629,148 | CYOtherRevenueAmt |
| PY Total Revenue | $1,452,715 | PYTotalRevenueAmt |
| CY Total Revenue | $2,479,473 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $918,095 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,086,078 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,171 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $291,734 | PYOtherExpensesAmt |
| CY Other Expenses | $295,081 | CYOtherExpensesAmt |
| PY Total Expenses | $1,209,829 | PYTotalExpensesAmt |
| CY Total Expenses | $1,381,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $242,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,098,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,463,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,428,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $558,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $414,856 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,904,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,013,357 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide free pregnancy tests and limited medical services, pregnancy information, and adoption referrals to women in the community | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $877,269 | ExpenseAmt |
| Desc | The organization through its centers, serves women in the community by providing free pregnancy tests and sonograms, pregnancy information, and adoption referrals. During 2021, approximately 6,069 women were served. | Desc |
| Total Program Service Expenses | $877,269 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 54 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John M Leake | PersonNm |
| Phone | 8172999599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 NW Green Oaks Blvd | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Becky Hyde | |||||||
| CEO | 040.00 | Yes (X) | Yes (X) | $117,136 | $0 | $7,856 | |
| Lyn Viegel | |||||||
| Board President | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Dan Naberhaus | |||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Paul Cuppett | |||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Mary Smith | |||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Helena Gentry | |||||||
| Board Vice President | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ellen Zedler | |||||||
| Board Secretary | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,136 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $569,559 | FundraisingAmt |
| All Other Contributions | $1,200,852 | AllOtherContributionsAmt |
| Total Contributions | $1,770,411 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,914 | TotalRevenueColumnAmt |
| Exclusion | $9,914 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $574 | TotalRevenueColumnAmt |
| Exclusion | $574 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $70,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $70,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,000 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $958,912 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $569,559 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $798,213 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,699 | TotalRevenueColumnAmt |
| Exclusion | $160,699 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,500 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,500 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Protection Covid Govt Program | Desc |
| Total Revenue Column | $467,875 | TotalRevenueColumnAmt |
| Exclusion | $467,875 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $467,875 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,479,473 | TotalRevenueColumnAmt |
| Exclusion | $640,062 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,582 | TotalAmt |
| Program Services | $36,475 | ProgramServicesAmt |
| Management And General | $48,633 | ManagementAndGeneralAmt |
| Fundraising | $36,474 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,002 | TotalAmt |
| Program Services | $61,406 | ProgramServicesAmt |
| Management And General | $53,277 | ManagementAndGeneralAmt |
| Fundraising | $13,319 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,362 | TotalAmt |
| Program Services | $470,385 | ProgramServicesAmt |
| Management And General | $72,155 | ManagementAndGeneralAmt |
| Fundraising | $104,822 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,945 | TotalAmt |
| Program Services | $65,888 | ProgramServicesAmt |
| Management And General | $20,532 | ManagementAndGeneralAmt |
| Fundraising | $20,525 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,034 | TotalAmt |
| Program Services | $6,794 | ProgramServicesAmt |
| Management And General | $1,852 | ManagementAndGeneralAmt |
| Fundraising | $6,388 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,153 | TotalAmt |
| Program Services | $43,472 | ProgramServicesAmt |
| Management And General | $11,853 | ManagementAndGeneralAmt |
| Fundraising | $11,828 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,933 | TotalAmt |
| Management And General | $6,933 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,502 | TotalAmt |
| Management And General | $6,201 | ManagementAndGeneralAmt |
| Fundraising | $9,301 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,702 | TotalAmt |
| Program Services | $8,351 | ProgramServicesAmt |
| Management And General | $6,681 | ManagementAndGeneralAmt |
| Fundraising | $1,670 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,658 | TotalAmt |
| Program Services | $3,063 | ProgramServicesAmt |
| Management And General | $1,532 | ManagementAndGeneralAmt |
| Fundraising | $3,063 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,184 | TotalAmt |
| Program Services | $38,388 | ProgramServicesAmt |
| Management And General | $12,796 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,015 | TotalAmt |
| Program Services | $3,015 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,357 | TotalAmt |
| Program Services | $64,018 | ProgramServicesAmt |
| Management And General | $21,339 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,952 | TotalAmt |
| Program Services | $11,214 | ProgramServicesAmt |
| Management And General | $3,738 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical products for clinics | $10,557 | $10,557 | ||
| Telephone | $12,251 | $3,676 | $4,900 | $3,675 |
| Printing Costs | $14,201 | $9,941 | $1,420 | $2,840 |
| Client Materials | $30,714 | $30,714 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,055 | TotalAmt |
| Program Services | $9,912 | ProgramServicesAmt |
| Management And General | $11,877 | ManagementAndGeneralAmt |
| Fundraising | $4,266 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,159 | TotalAmt |
| Program Services | $877,269 | ProgramServicesAmt |
| Management And General | $285,719 | ManagementAndGeneralAmt |
| Fundraising | $218,171 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,014 | BOYAmt |
| EOY | $3,956 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,896 | BOYAmt |
| EOY | $2,657,147 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,357 | BOYAmt |
| EOY | $19,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,044,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,445,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715,112 | BOYAmt |
| EOY | $3,695,389 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,684 | BOYAmt |
| EOY | $43,364 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,463,063 | BOYAmt |
| EOY | $6,428,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,857 | BOYAmt |
| EOY | $114,556 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,100 | BOYAmt |
| EOY | $300,300 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,200 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,157 | BOYAmt |
| EOY | $414,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,904,906 | BOYAmt |
| EOY | $6,013,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,904,906 | BOYAmt |
| EOY | $6,013,357 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,463,063 | BOYAmt |
| EOY | $6,428,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,098,314 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,137 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,257,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,007,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,176,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,241,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,770,411 | CurrentTaxYearAmt |
| Total | $7,453,244 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,257,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,007,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,176,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,241,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,770,411 | CurrentTaxYearAmt |
| Total | $7,453,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,682,380 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,770,864 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,914 | CurrentTaxYearAmt |
| Total | $72,479 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $162 | CurrentTaxYearMinus2YearsAmt |
| Total | $162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,525,885 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,790,783 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $608,596 | OtherCostOrOtherBasisAmt |
| Book Value | $608,596 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,007,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,085,978 | DepreciationAmt |
| Book Value | $3,017,370 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,000 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $410,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $341,025 | DepreciationAmt |
| Book Value | $69,423 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,695,389 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Resale thrift stores | Event1Nm |
| Gross Receipts Event1 | $958,912 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $958,912 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $114,043 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $507,421 | OtherDirectExpensesEvent1Amt |
| Event2 | COL Banquet | Event2Nm |
| Gross Receipts Event2 | $569,559 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $569,559 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $43,259 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $121,711 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,528,471 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,528,471 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $157,302 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $629,132 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $786,434 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $742,037 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gary Martin | PersonNm |
| Relationship With Org | Former Brd member spouse | RelationshipWithOrgTxt |
| Loan Purpose | Building loan - SW facility | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $738,000 | OriginalPrincipalAmt |
| Balance Due | $300,300 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $300,300 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Hayden Hyde | |||
| Family member of Becky Hyde, CEO | $39,207 | Employment | false |
| Lyn McDonald | |||
| Family member of Becky Hyde, CEO | $88,795 | Employment | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section Sec B, Line 15a | The CEOs compensation is determined and reviewed by the board as a whole and on an annual basis. |
| Form 990, Part VI, Section Sec C, Line 19 | The organization does not publically post internal policies or financial reports, but will provide appropriate documents upon request. |
| Form 990, Part II, Section Sched G, Line 9a | Other direct expenses - 507,421 Thrift Stores Payroll 397,492 Personnel costs 32,414 Advertising 809 Appreciation 2574 Background Check 101 Credit card charges 14,545 Computer exp 393 Depreciation 30,442 Insurance 107 Displays 4,179 Breakroom supplies 2797 Office supplies 1,927 Misc 3,085 Sales tax refunds -412 Security 429 Snacks 948 Operational supplies 3,485 Telephone 5,459 Truck exp 5,891 Repairs 756 |
| Form 990, Part II, Section Sched G, Line 9 b | Other direct expenses - 121,711 COL Banquet Appreciation 4965 Auction 15,464 Catering 25,000 Decorations 3899 Hotel 233 Misc 411 Music 500 Postage 1,450 Printing 5,974 Speaker 41,000 Travel 4,000 Video 18,815 |
| Form 990, Part VIII, Line 8 a | The organization receives donations of clothing and household goods which are sold at nominal prices in the organizations thrift stores. Two of the 3 stores are operated in the same facility as the clinics. The revenue from the sales of these donated items is reported on Form 990, Part VIII, Line 8a. |
| Form 990, Part VI, Section Part VI, Line Line 11b | Prior to 2021, an accountant previously on the board volunteered to prepare and file the Form 990. As of May, 2022, the same accountant indicated that he was no longer able to prepare the 2021 Form 990, and the CEO determined that a new hire May 9, 2022, the current CFO, would prepare the form in-house, after an extension request was filed and accepted. The CFO required the board and new CEO to review the 2021 Form 990 before it was filed. |
| Form 990, Part X, Section Section 1, Line Line 24 | The unsecured loan balance of 218,200 as of 12/31/2020 entirely related to the Covid PPP loan program, and by 12/31/2021, the loan was forgiven and the balance was zero. |
| Form 990, Part X, Section Section 1, Line Line 17 | Accrued expenses increased from 6,857 to 114,556, reflecting the previously unaccrued payroll and SEP costs at year-end 2020 and prior. |
| Form 990, Part I, Section Section 1, Line Line 10 | Please note that the Investment Income of 79,914 includes 70,000 from Part VIII, Column A line 7d related to the sale of a mobile sonogram vehicle. The classification in investment income is required on the form. |
| Form 990, Part VI, Section Section A, Line Line 2 | As disclosed n Schedule L, Part IV, the CEOs sister, Lyn McDonald, is the Director of Administration and is responsible for the accounting functions of the organization. Lyn is not a board member but may be considered a key employee due to her functions. |
Comments