PREGNANCY HELP 4 U INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY HELP 4 U INC (EIN 45-2442701)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-04
- IRS object ID
- 202542169349300234
- Schema version
- 2024v5.0
- 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 | 2025-08-04T16:59:09-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473844942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMALLWOOD AND ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5320 PLEASANT RUN RD | AddressLine1Txt |
| City | COLLEYVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760343018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452442701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY HELP 4U INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
| Phone | 8177536222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5407 BASSWOOD BLVD STE 107 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761374499 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONYA THOMAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8177536222 | PhoneNum |
| Signature | 2025-06-03 | 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 | CAL SMALLWOOD CPA | PreparerPersonNm |
| PTIN | P01225798 | PTIN |
| Phone | 8174271040 | PhoneNum |
| Preparation | 2025-08-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONYA THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5857 PARK VISTA CIRCLE | AddressLine1Txt |
| City | KELLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,446,650 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PREGNANCYHELP4U.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PREGNANCY HELP 4U IS A PREGNANCY MEDICAL CLINIC HELPING THE CITIES OF KELLER, ROANOKE, NORTH FORT WORTH AND ARGYLE | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | -$11,624 | TotalGrossUBIAmt |
| PY Contributions Grants | $907,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,235,015 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $4,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,680 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,745 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,760 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,984 | CYOtherRevenueAmt |
| PY Total Revenue | $978,931 | PYTotalRevenueAmt |
| CY Total Revenue | $1,188,047 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $718 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $409,418 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $450,223 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,637 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $307,623 | PYOtherExpensesAmt |
| CY Other Expenses | $456,689 | CYOtherExpensesAmt |
| PY Total Expenses | $717,791 | PYTotalExpensesAmt |
| CY Total Expenses | $907,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $261,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $280,417 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,254,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,922,755 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,401,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,240,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,520,879 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PREGNANCY HELP 4U IS A PREGNANCY MEDICAL CLINIC HELPING THE CITIES OF KELLER, ROANOKE, NORTH FORT WORTH AND ARGYLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $712,629 | ExpenseAmt |
| Grant | $718 | GrantAmt |
| Desc | PREGNANCY HELP 4U, INC. IS A FREE MEDICAL CLINIC PROVIDING FREE MEDICAL SERVICES AND ACCURATE INFORMATION ON ALL OPTIONS REGARDING UNPLANNED PREGNANCY, INCLUDING ABORTION, ADOPTION, AND PARENTING | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,338 | ExpenseAmt |
| Revenue | $4,271 | RevenueAmt |
| Desc | DIVINE SONOGRAMS IS DESIGNED TO HONOR THE DIGNITY OF EACH WOMEN AND BABY THROUGH LIFE AFFIRMING OBSTETRIC SCANS BY EMBRACING MOTHERHOOD THROUGH COMPASSION, CLARITY AND CONNECTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $735,967 | 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 | Yes (true) | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | 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 |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | 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 | TONYA THOMAS | PersonNm |
| Phone | 8177536222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5857 PARK VISTA CIRCLE | AddressLine1Txt |
| City | KELLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76244 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TONYA THOMAS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $66,516 | $0 | $0 | |
| KIPPI HALFIN | ||||||
| SECRETARY | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER HAMM | ||||||
| VICE PRESIDE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SHAN MARTIN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH MILLER | ||||||
| PRESIDENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| HOLLIE NORDAN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CRAIG ROGERS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,516 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $254,274 | FundraisingAmt |
| All Other Contributions | $980,741 | AllOtherContributionsAmt |
| Noncash Contributions | $24,187 | NoncashContributionsAmt |
| Total Contributions | $1,235,015 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVINE SONOS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,271 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,271 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,745 | TotalRevenueColumnAmt |
| Exclusion | $3,745 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,543 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,167 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$11,624 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,624 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$11,624 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,830 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $254,274 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $168,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,672 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,246 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $934 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $312 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,188,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,583 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$11,624 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,745 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718 | TotalAmt |
| Program Services | $718 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,516 | TotalAmt |
| Program Services | $33,258 | ProgramServicesAmt |
| Management And General | $33,258 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,713 | TotalAmt |
| Program Services | $309,353 | ProgramServicesAmt |
| Management And General | $29,692 | ManagementAndGeneralAmt |
| Fundraising | $12,668 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,994 | TotalAmt |
| Program Services | $26,209 | ProgramServicesAmt |
| Management And General | $4,816 | ManagementAndGeneralAmt |
| Fundraising | $969 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688 | TotalAmt |
| Management And General | $688 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,114 | TotalAmt |
| Management And General | $8,114 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253 | TotalAmt |
| Program Services | $62 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,056 | TotalAmt |
| Program Services | $46,502 | ProgramServicesAmt |
| Management And General | $4,554 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,605 | TotalAmt |
| Program Services | $9,615 | ProgramServicesAmt |
| Management And General | $6,990 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,298 | TotalAmt |
| Program Services | $4,416 | ProgramServicesAmt |
| Management And General | $4,882 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,890 | TotalAmt |
| Program Services | $59,987 | ProgramServicesAmt |
| Management And General | $7,903 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,858 | TotalAmt |
| Program Services | $2,227 | ProgramServicesAmt |
| Management And General | $631 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,019 | TotalAmt |
| Program Services | $56,913 | ProgramServicesAmt |
| Management And General | $2,106 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,494 | TotalAmt |
| Program Services | $98,090 | ProgramServicesAmt |
| Management And General | $7,404 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,425 | TotalAmt |
| Program Services | $9,621 | ProgramServicesAmt |
| Management And General | $2,804 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM RESOURCES | $37,838 | $37,838 | |
| CONTRACTORS | $27,844 | $12,156 | $15,688 |
| PAYMENT PROCESSING FEES | $14,981 | $141 | $14,840 |
| COMMUNITY DEVELOPMENT | $8,638 | $22 | $8,616 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,688 | TotalAmt |
| Program Services | $28,839 | ProgramServicesAmt |
| Management And General | $4,849 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,630 | TotalAmt |
| Program Services | $735,967 | ProgramServicesAmt |
| Management And General | $158,026 | ManagementAndGeneralAmt |
| Fundraising | $13,637 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,678 | BOYAmt |
| EOY | $456,781 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,854 | BOYAmt |
| EOY | $394,866 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204 | BOYAmt |
| EOY | $1,135 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,991 | BOYAmt |
| EOY | $31,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,293,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $264,076 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,803 | BOYAmt |
| EOY | $2,029,902 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $8,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,530 | BOYAmt |
| EOY | $2,922,755 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,068 | BOYAmt |
| EOY | $4,208 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,495 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,377,178 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,995 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,068 | BOYAmt |
| EOY | $1,401,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,462 | BOYAmt |
| EOY | $1,520,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,462 | BOYAmt |
| EOY | $1,520,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,530 | BOYAmt |
| EOY | $2,922,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $280,417 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $526,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $907,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,235,015 | CurrentTaxYearAmt |
| Total | $3,935,483 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,347 | CurrentTaxYearAmt |
| Total | $587,024 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $794,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $680,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,031,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,365,362 | CurrentTaxYearAmt |
| Total | $4,522,507 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,618 | CurrentTaxYearAmt |
| Total | $86,634 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,618 | CurrentTaxYearAmt |
| Total | $86,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,435,873 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,745 | CurrentTaxYearAmt |
| Total | $16,501 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,745 | CurrentTaxYearAmt |
| Total | $16,501 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $49,953 | CurrentTaxYearMinus1YearAmt |
| Total | $49,953 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $651,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $794,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,092,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,369,107 | CurrentTaxYearAmt |
| Total | $4,588,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | EMPLOYEE RETENTION CREDIT 49,953 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,927 | OtherCostOrOtherBasisAmt |
| Book Value | $276,927 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,737,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,990 | DepreciationAmt |
| Book Value | $1,698,878 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,265 | DepreciationAmt |
| Book Value | $6,576 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,151 | DepreciationAmt |
| Book Value | $8,541 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,670 | DepreciationAmt |
| Book Value | $38,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,029,902 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $6,979 |
| SALES TAX PAYABLE | $16 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,995 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $325,630 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $211,171 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $114,459 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $161,371 | OtherDirectExpensesEvent1Amt |
| Event2 | NTX GIVING DAY | Event2Nm |
| Gross Receipts Event2 | $29,532 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,532 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,015 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,557 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,458 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,147 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $374,177 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $253,260 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $120,917 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $166,518 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $166,518 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,601 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BEFORE FILING, THE FORM 990 IS REVIEWED AND SIGNED BY THE CURRENT EXECUTIVE OFFICER FOR ANY NECESSARY CHANGES |
| FORM 990, PAGE 6, PART VI, LINE 12C | DISCLOSURE OF ANY CONFLICT OF INTEREST AT THE TIME THE CONFLICT ARISES AND/OR AT THE TIME OF EACH MEMBER'S ANNUAL REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION INVOLVES EMPLOYEE REVIEWS, INDUSTRY SALARY COMPARISONS, BOARD DISCUSSIONS, AND FINAL DECISIONS REPORTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST |
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