A WOMENS PREGNANCY CENTER INC: Form 990, tax year 2019
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- Organization
- A WOMENS PREGNANCY CENTER INC (EIN 59-2632869)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-26
- IRS object ID
- 202012399349300601
- Schema version
- 2019v5.0
- 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 | 2020-08-26T06:29:59-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593483197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKELTON BRYANT BRYANT & SCARBORO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 THOMASWOOD DRIVE | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323087939 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592632869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A WOMEN'S PREGNANCY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AWOM | BusinessNameControlTxt |
| Phone | 8502971174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 W PENSACOLA STREET | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323040919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE BROWN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8502971174 | PhoneNum |
| Signature | 2020-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R LEE SCARBORO JR | PreparerPersonNm |
| PTIN | P00361308 | PTIN |
| Phone | 8503861120 | PhoneNum |
| Preparation | 2020-08-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.149.232.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-26 | IPDt |
| IP Tm | 06:29:59 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38B25DBC044C0A6385E2416EB5C1386E820AE545 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BECF2F1A0BABEFA863B0C56F60D03436B5694E85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMIE BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7685 BUCK LAKE ROAD | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,577,321 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AWOMENSPREGNANCYCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY SERVICE - FREE PREGNANCY TESTS, STD TESTING SERVICES, INFORMATION PROVIDED REGARDING ABORTION AND OTHER ALTERNATIVES, REFERRALS TO APPROPRIATE ASSISTANCE AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 224 | TotalVolunteersCnt |
| Total Gross UBI | $14,406 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,406 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $860,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,219,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,852 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,186 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$83,039 | PYOtherRevenueAmt |
| CY Other Revenue | -$106,807 | CYOtherRevenueAmt |
| PY Total Revenue | $810,091 | PYTotalRevenueAmt |
| CY Total Revenue | $1,142,756 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $451,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $495,805 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,640 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $203,291 | PYOtherExpensesAmt |
| CY Other Expenses | $210,414 | CYOtherExpensesAmt |
| PY Total Expenses | $655,039 | PYTotalExpensesAmt |
| CY Total Expenses | $706,219 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $155,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $436,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $852,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,304,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,869 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $776,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,239,410 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMUNITY SERVICE - FREE PREGNANCY TESTS, STD TESTING SERVICES, INFORMATION PROVIDED REGARDING ABORTION AND OTHER ALTERNATIVES, REFERRALS TO APPROPRIATE ASSISTANCE AGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $380,696 | ExpenseAmt |
| Revenue | $21,186 | RevenueAmt |
| Desc | PREGNANCY COUNSELING AND INTERVENTION INFORMATION PROVIDED REGARDING ABORTION AND ALTERNATIVES REFERRAL TO APPROPRIATE ASSISTANCE AGENCIES STD TESTING SERVICES OFFERED | Desc |
| Total Program Service Expenses | $380,696 | 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 | Yes (true) | 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 |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMIE BROWN | BusinessNameLine1Txt |
| Business Name Line2 | JAMIE BROWN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8502971174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 W PENSACOLA STREET | AddressLine1Txt |
| Address Line2 | 919 PENSACOLA STREET | AddressLine2Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323040919 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JAMIE BROWN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $83,548 | $0 | $0 | |
| W DOYLE BELL | ||||||
| VICE PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR LES EMHOF | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL GILBERT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DENISE MAYO HARLE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JERRY HENDRIX | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DEAN INSERRA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER PATTY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRED THOMSON | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,548 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $642,415 | FundraisingAmt |
| All Other Contributions | $576,813 | AllOtherContributionsAmt |
| Noncash Contributions | $204,509 | NoncashContributionsAmt |
| Total Contributions | $1,219,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT TESTING | Desc |
| Total Revenue Column | $21,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,186 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,186 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,392 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $309,556 | SecuritiesAmt |
| Other | $9,553 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $313,352 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,796 | SecuritiesAmt |
| Other | $9,553 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,757 | TotalRevenueColumnAmt |
| Exclusion | $5,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $642,415 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $121,213 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,213 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| REAL ESTATE RENTAL | 532000 | $12,295 | $12,295 |
| PARKING LOT RENTAL | 532000 | $2,111 | $2,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,406 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,142,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,578 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,406 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,757 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,548 | TotalAmt |
| Program Services | $16,710 | ProgramServicesAmt |
| Management And General | $41,774 | ManagementAndGeneralAmt |
| Fundraising | $25,064 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,654 | TotalAmt |
| Program Services | $170,918 | ProgramServicesAmt |
| Management And General | $149,098 | ManagementAndGeneralAmt |
| Fundraising | $43,638 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,903 | TotalAmt |
| Program Services | $7,475 | ProgramServicesAmt |
| Management And General | $6,520 | ManagementAndGeneralAmt |
| Fundraising | $1,908 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,700 | TotalAmt |
| Program Services | $15,369 | ProgramServicesAmt |
| Management And General | $13,407 | ManagementAndGeneralAmt |
| Fundraising | $3,924 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,825 | TotalAmt |
| Management And General | $5,825 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,316 | TotalAmt |
| Program Services | $33,316 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,346 | TotalAmt |
| Program Services | $47,875 | ProgramServicesAmt |
| Management And General | $11,365 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,038 | TotalAmt |
| Program Services | $14,430 | ProgramServicesAmt |
| Management And General | $3,608 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,171 | TotalAmt |
| Management And General | $3,171 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,733 | TotalAmt |
| Program Services | $8,023 | ProgramServicesAmt |
| Management And General | $1,710 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,683 | TotalAmt |
| Program Services | $15,746 | ProgramServicesAmt |
| Management And General | $3,937 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SERVICES | $25,580 | $25,580 | |
| CLIENT SERVICES | $13,174 | $13,174 | |
| APPRECIATION | $9,580 | $9,580 | |
| BANK/CREDIT CARD FEES | $8,040 | $8,040 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,378 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $1,878 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,219 | TotalAmt |
| Program Services | $380,696 | ProgramServicesAmt |
| Management And General | $250,883 | ManagementAndGeneralAmt |
| Fundraising | $74,640 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,579 | BOYAmt |
| EOY | $92,547 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,467 | BOYAmt |
| EOY | $376,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $431,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $148,055 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,402 | BOYAmt |
| EOY | $283,851 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,010 | BOYAmt |
| EOY | $154,040 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,851 | BOYAmt |
| EOY | $395,540 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,773 | BOYAmt |
| EOY | $1,591 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,082 | BOYAmt |
| EOY | $1,304,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,603 | BOYAmt |
| EOY | $7,076 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,266 | BOYAmt |
| EOY | $57,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,869 | BOYAmt |
| EOY | $64,654 | 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 | $776,213 | BOYAmt |
| EOY | $1,239,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,213 | BOYAmt |
| EOY | $1,239,410 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,082 | BOYAmt |
| EOY | $1,304,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $436,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,660 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $587,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $860,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,219,228 | CurrentTaxYearAmt |
| Total | $3,824,747 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $587,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $860,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,219,228 | CurrentTaxYearAmt |
| Total | $3,824,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,824,747 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,392 | CurrentTaxYearAmt |
| Total | $16,275 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,406 | CurrentTaxYearAmt |
| Total | $24,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,865,538 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,033 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99120 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,693 | OtherCostOrOtherBasisAmt |
| Book Value | $73,693 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,461 | DepreciationAmt |
| Book Value | $155,058 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,594 | DepreciationAmt |
| Book Value | $55,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $283,851 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN LLC | $350,000 | C |
| LOANS TO LLC | $40,000 | C |
| COMMUNITY FOUNDATION FUNDS | $5,540 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $395,540 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $406,659 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $406,659 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $9,414 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,231 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $59,253 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK FOR LIFE | Event2Nm |
| Gross Receipts Event2 | $235,756 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $235,756 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $500 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $17,815 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $642,415 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $642,415 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $9,914 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,231 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,068 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,213 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$121,213 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $204,509 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NATIONAL STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS MEET WITH CLIENTS, PROVIDING INFORMATION, DISTRIBUTING MATERIAL GOODS, PEER COUNSELING, AND ASSISTANCE WITH FUND RAISING EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD TREASURER REVIEWED TAX RETURN PRIOR TO FILING RETURN. BOARD MEMBERS RECEIVE A COPY OF THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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