2022-09-28T08:33:42-00:00 2021-12-31 990 2021-01-01 751987614 Arlington Pregnancy Center Inc % John M Leake ARLI 8172999599 2810 NW Green Oaks Blvd Arlington TX 76012 Marilyn Veigel Board President 8172999599 2022-09-27 false Marilyn Veigel XXX-XX-XXXX AAL1 IAL1 2021 2022-09-23 18:48:47Z Metroplex Women's Clinic Marilyn Veigel 627 Deloache St Fort Worth TX 76114 3281186 false X metroplexwomensclinic.com X 1984 TX To provide free pregnancy tests and limited medical services, pregnancy information, and adoption referrals to women in the community 6 6 54 210 0 1241446 1770411 0 8158 79914 203111 629148 1452715 2479473 0 0 918095 1086078 0 218171 291734 295081 1209829 1381159 242886 1098314 5463063 6428213 558157 414856 4904906 6013357 To provide free pregnancy tests and limited medical services, pregnancy information, and adoption referrals to women in the community false false 877269 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. 877269 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false true false true true false false false false false false false false false false true 11 0 true 54 true false false false false false true true false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true false false false false false false X John M Leake 8172999599 2810 NW Green Oaks Blvd Arlington TX 76012 Becky Hyde CEO 040.00 X X 117136 0 7856 Lyn Viegel Board President 005.00 X X 0 0 0 Dan Naberhaus Board Member 001.00 X 0 0 0 Paul Cuppett Board Member 001.00 X 0 0 0 Mary Smith Board Member 001.00 X 0 0 0 Helena Gentry Board Vice President 001.00 X X 0 0 0 Ellen Zedler Board Secretary 001.00 X X 0 0 0 117136 7856 1 false false false X 569559 1200852 1770411 9914 9914 574 574 70000 70000 70000 958912 569559 798213 160699 160699 3500 3500 1000 Payroll Protection Covid Govt Program 467875 467875 467875 2479473 640062 0 0 0 0 121582 36475 48633 36474 128002 61406 53277 13319 647362 470385 72155 104822 106945 65888 20532 20525 15034 6794 1852 6388 67153 43472 11853 11828 0 0 6933 6933 0 0 15502 6201 9301 0 16702 8351 6681 1670 7658 3063 1532 3063 0 51184 38388 12796 0 0 3015 3015 0 0 85357 64018 21339 14952 11214 3738 Medical products for clinics 10557 10557 Telephone 12251 3676 4900 3675 Printing Costs 14201 9941 1420 2840 Client Materials 30714 30714 26055 9912 11877 4266 1381159 877269 285719 218171 X 4014 3956 1687896 2657147 14357 19157 5044316 1445003 3715112 3695389 41684 43364 9200 5463063 6428213 6857 114556 333100 300300 218200 558157 414856 X 4904906 6013357 4904906 6013357 5463063 6428213 1098314 10137 X false false X false X 2257492 1007258 1176637 1241446 1770411 7453244 2257492 1007258 1176637 1241446 1770411 7453244 1682380 5770864 12004 21676 20727 8158 9914 72479 162 162 7525885 4790783 0.76680 0.95570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 608596 608596 4007272 1085978 3017370 18000 18000 410448 341025 69423 3695389 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Resale thrift stores 958912 958912 114043 507421 COL Banquet 569559 569559 43259 121711 1528471 1528471 157302 629132 786434 742037 Gary Martin Former Brd member spouse Building loan - SW facility X 738000 300300 false true true 300300 Hayden Hyde Family member of Becky Hyde, CEO 39207 Employment false Lyn McDonald Family member of Becky Hyde, CEO 88795 Employment false 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.