PREGNANCY DECISION HEALTH CENTERS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY DECISION HEALTH CENTERS (EIN 31-1002913)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-28
- IRS object ID
- 202122719349300412
- Schema version
- 2020v4.0
- 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 | 2021-09-28T08:03:36-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311158488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIRTH NORRIS & GARRISON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 OLD STRINGTOWN ROAD | AddressLine1Txt |
| City | GROVE CITY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 431232919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311002913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY DECISION HEALTH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
| Phone | 6148888774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 E DUBLIN GRANVILLE RD STE 120 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432293245 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN SCANLON | PersonNm |
| Person Title | PRESIDENT 2020 | PersonTitleTxt |
| Phone | 6148888774 | PhoneNum |
| Signature | 2021-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHRYN | PersonFirstNm |
| Person Last | SCANLON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY R HARRIS | PreparerPersonNm |
| PTIN | P00194140 | PTIN |
| Phone | 6148750803 | PhoneNum |
| Preparation | 2021-09-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN SCANLON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 E DUBLIN GRANVILLE ROAD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432293245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,020,896 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUPPORTLIFEPDHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,249,740 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,766,843 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,330 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $255,630 | PYOtherRevenueAmt |
| CY Other Revenue | $183,672 | CYOtherRevenueAmt |
| PY Total Revenue | $1,529,700 | PYTotalRevenueAmt |
| CY Total Revenue | $1,996,252 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $804,095 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $966,101 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,987 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $785,830 | PYOtherExpensesAmt |
| CY Other Expenses | $760,711 | CYOtherExpensesAmt |
| PY Total Expenses | $1,589,925 | PYTotalExpensesAmt |
| CY Total Expenses | $1,726,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $269,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,045,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,449,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,461 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $997,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,412,890 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,181,564 | ExpenseAmt |
| Desc | CRISIS INTERVENTION SEEKS TO PROVIDE SERVICE TO WOMEN EXPERIENCING CRISIS PREGNANCIES. SERVICES INCLUDE A 24 HOUR HOTLINE; FREE PREGNANCY, STI, AND ULTRASOUND TESTS; MATERIAL AID; CRISIS INTERVENTION; AND ABORTION RECOVERY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $199,717 | ExpenseAmt |
| Desc | ABSTINENCE EDUCATION SEEKS TO TEACH THAT ABSTINENCE IS A POSITIVE, PRACTICAL, ACHIEVABLE LIFESTYLE THAT PROMOTES SELF CONTROL, RESPECT FOR OTHERS, RESPONSIBILITY, MATURITY, AND GOOD HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,381,281 | 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 | Yes (true) | 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 | 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 | 28 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN KELLOGG | PersonNm |
| Phone | 6148888774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 E DUBLIN GRANVILLE ROAD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JULIE MOORE | ||||||
| FORMER PRESI | 40.00 | Yes (X) | $18,415 | $0 | $0 | |
| LINDA AUGSPURGER | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HARTSHORN | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERESA MARSHALL | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHIL WAID | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RON THOMAS | ||||||
| BOARD CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE ZARLENGO | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF DANIELS | ||||||
| BOARD MEMBER | 2.00 | $2 | $0 | $0 | Yes (X) | |
| TONY CASEY | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE CARTOLANO | ||||||
| BIOARD MEMBE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK MOUSA | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID MAHAN | ||||||
| CSC DIRECTOR | 40.00 | Yes (X) | $49,431 | $0 | $0 | |
| KATHLEEN KELLOGG | ||||||
| CFO | 30.00 | Yes (X) | $43,695 | $0 | $0 | |
| KATHRYN SCANLON | ||||||
| PRESIDENT 20 | 40.00 | Yes (X) | $49,762 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $161,305 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $722,237 | GovernmentGrantsAmt |
| All Other Contributions | $1,044,606 | AllOtherContributionsAmt |
| Noncash Contributions | $248,308 | NoncashContributionsAmt |
| Total Contributions | $1,766,843 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,338 | TotalRevenueColumnAmt |
| Exclusion | $47,338 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,601 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,601 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,601 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $194,704 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,043 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,661 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $12,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,011 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,011 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,996,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,410 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $47,338 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,303 | TotalAmt |
| Program Services | $161,303 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,482 | TotalAmt |
| Program Services | $485,978 | ProgramServicesAmt |
| Management And General | $124,787 | ManagementAndGeneralAmt |
| Fundraising | $95,717 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,544 | TotalAmt |
| Program Services | $23,529 | ProgramServicesAmt |
| Management And General | $4,536 | ManagementAndGeneralAmt |
| Fundraising | $3,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,772 | TotalAmt |
| Program Services | $49,805 | ProgramServicesAmt |
| Management And General | $9,602 | ManagementAndGeneralAmt |
| Fundraising | $7,365 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,903 | TotalAmt |
| Program Services | $24,052 | ProgramServicesAmt |
| Management And General | $19,985 | ManagementAndGeneralAmt |
| Fundraising | $2,866 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,435 | TotalAmt |
| Program Services | $65,561 | ProgramServicesAmt |
| Management And General | $690 | ManagementAndGeneralAmt |
| Fundraising | $4,184 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,535 | TotalAmt |
| Program Services | $27,697 | ProgramServicesAmt |
| Management And General | $7,762 | ManagementAndGeneralAmt |
| Fundraising | $6,076 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,695 | TotalAmt |
| Program Services | $117,193 | ProgramServicesAmt |
| Management And General | $3,042 | ManagementAndGeneralAmt |
| Fundraising | $1,460 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,115 | TotalAmt |
| Program Services | $2,816 | ProgramServicesAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,619 | TotalAmt |
| Program Services | $24,672 | ProgramServicesAmt |
| Management And General | $640 | ManagementAndGeneralAmt |
| Fundraising | $307 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,147 | TotalAmt |
| Program Services | $11,459 | ProgramServicesAmt |
| Management And General | $849 | ManagementAndGeneralAmt |
| Fundraising | $1,839 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN KIND MATERIALS & SERVS | $248,308 | $248,308 | ||
| CONTRACTED SERVICES | $68,477 | $51,077 | $9,847 | $7,553 |
| MISC PROGRAM EXPENSES | $38,641 | $38,442 | $199 | |
| TELEPHONE & INTERNET | $23,377 | $16,376 | $4,806 | $2,195 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,459 | TotalAmt |
| Program Services | $33,013 | ProgramServicesAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
| Fundraising | $2,946 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726,812 | TotalAmt |
| Program Services | $1,381,281 | ProgramServicesAmt |
| Management And General | $209,544 | ManagementAndGeneralAmt |
| Fundraising | $135,987 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,420 | BOYAmt |
| EOY | $252,786 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,794 | BOYAmt |
| EOY | $47,966 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,357 | BOYAmt |
| EOY | $2,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,898 | BOYAmt |
| EOY | $8,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $737,325 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $210,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,798 | BOYAmt |
| EOY | $526,454 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,865 | BOYAmt |
| EOY | $609,609 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,132 | BOYAmt |
| EOY | $1,449,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,461 | BOYAmt |
| EOY | $36,405 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,461 | BOYAmt |
| EOY | $36,405 | 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 | $927,671 | BOYAmt |
| EOY | $1,342,890 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,671 | BOYAmt |
| EOY | $1,412,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,132 | BOYAmt |
| EOY | $1,449,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $269,440 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,622 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $155,401 | OtherChangesInNetAssetsAmt |
| 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 | false | 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 | $992,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,046,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,271,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,226,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,679,371 | CurrentTaxYearAmt |
| Total | $6,216,511 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,716 | CurrentTaxYearAmt |
| Total | $1,404,824 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,333,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,321,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,547,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,533,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,886,087 | CurrentTaxYearAmt |
| Total | $7,621,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,621,335 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,338 | CurrentTaxYearAmt |
| Total | $203,784 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,338 | CurrentTaxYearAmt |
| Total | $203,784 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,341,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,390,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,564,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,594,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,933,425 | CurrentTaxYearAmt |
| Total | $7,825,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97830 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,506 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,506 | AdministrativeExpensesAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,489 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,489 | AdministrativeExpensesAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,378 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,378 | AdministrativeExpensesAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,195 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69,968 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,750 | OtherExpendituresAmt |
| Administrative Expenses | $4,413 | AdministrativeExpensesAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,791 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,784 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,380 | AdministrativeExpensesAmt |
| End Year Balance | $138,195 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,848 | OtherCostOrOtherBasisAmt |
| Book Value | $124,848 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,324 | DepreciationAmt |
| Book Value | $238,062 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,406 | DepreciationAmt |
| Book Value | $128,864 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,449 | DepreciationAmt |
| Book Value | $32,335 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,692 | DepreciationAmt |
| Book Value | $2,345 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $526,454 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,165,074 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,622 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $178,444 | OtherRevenueAmt |
| Revenue Not Reported | $168,822 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,996,252 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,996,252 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,749,855 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,043 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,043 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,726,812 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,726,812 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EVENT EXPENSES NETTED AGAINST REV 23,043 GAIN ON EXTINGUISHED DEBT - PPP 153,800 BOOK/TAX GAIN DIFFERENCE 1,601 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EVENT EXPENSES NETTED AGAINST REV 23,043 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENT REVENUE | Event1Nm |
| Gross Receipts Event1 | $194,704 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $194,704 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,043 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $194,704 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $194,704 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,043 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,043 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $171,661 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $248,308 | NoncashContributionsRptF990Amt |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE THEN PRESENTED TO THE BOARD PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PRESIDENT EVALUATES POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, IT IS ADDRESSED AND PUT IN WRITING FOR SUBMISSION TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMMITTEE SELECTED FROM THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PUBLISHED ON THE WEBSITE. IF INQUIRIES OR REQUESTS ARE MADE FOR COPIES OF DOCUMENTS, THEY ARE DIRECTED TO THE OFFICE WHO WILL SEND A COPY TO THEM. |
| FORM 990, PART XI, LINE 9 | GAIN ON EXTINGUISHED DEBT - PPP 153,800 BOOK/TAX GAIN DIFFERENCE 1,601 TOTAL 155,401 DUE TO GAIN ON EXTINQUISHED DEBT FROM PPP LOAN. |
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