OPTIONS FOR WOMEN PREGNANCY HELP CLINIC INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OPTIONS FOR WOMEN PREGNANCY HELP CLINIC INC (EIN 59-3521722)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-22
- IRS object ID
- 202542349349300619
- 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 | 2025-08-22T11:38:30-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 863820053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMOS & FLOYD CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 OLD ROAD 37 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33813 | 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 | 593521722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPTIONS FOR WOMEN PREGNANCY HELP | BusinessNameLine1Txt |
| Business Name Line2 | CLINIC INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPTI | BusinessNameControlTxt |
| Phone | 8636825763 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4504 FLORIDA AVENUE SOUTH | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33813 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN PAUL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8636825763 | PhoneNum |
| Signature | 2025-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRISHA M FLOYD CPA | PreparerPersonNm |
| PTIN | P01712849 | PTIN |
| Phone | 8637017885 | PhoneNum |
| Preparation | 2025-08-11 | PreparationDt |
| 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 | MIKE MCGEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5022 LAKE IN THE WOODS BLVD | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,997,654 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPTIONSFORWOMENINFO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR PRIMARY EXEMPT PURPOSE IS TO ERASE THE NEED FOR ABORTION THROUGH EFFECTIVELY SERVING PREGNANT AT RISK WOMEN BY TRANSFORMING THEIR FEAR INTO CONFIDENCE. OUR GOAL IS TO HELP WOMEN WHO ARE CONSIDERING ABORTION TO MAKE A DECISION TO CARRY THEIR BABY AFTER MEETING WITH US. OUR SERVICES INCLUDE: PREGNANCY TESTING, ULTRASOUND EXAMS, SELECTED STD ASSESSMENTS PROVIDING A ROADWAY OF COMMUNITY REFERRALS AND HELPFUL INFORMATION, AND FOLLOW-UP THROUGHOUT HER DECISION MAKING PROCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $991,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,162,313 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,055 | PYInvestmentIncomeAmt |
| CY Investment Income | $302,733 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,072 | PYOtherRevenueAmt |
| CY Other Revenue | $265,120 | CYOtherRevenueAmt |
| PY Total Revenue | $1,180,115 | PYTotalRevenueAmt |
| CY Total Revenue | $1,730,166 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $382,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $423,923 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $210,510 | PYOtherExpensesAmt |
| CY Other Expenses | $405,750 | CYOtherExpensesAmt |
| PY Total Expenses | $593,227 | PYTotalExpensesAmt |
| CY Total Expenses | $829,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $586,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $900,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,610,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,505,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,722 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $589 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,605,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,504,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR PRIMARY EXEMPT PURPOSE IS TO ERASE THE NEED FOR ABORTION THROUGH EFFECTIVELY SERVING PREGNANT AT RISK WOMEN BY TRANSFORMING THEIR FEAR INTO CONFIDENCE. OUR GOAL IS TO HELP WOMEN WHO ARE CONSIDERING ABORTION TO MAKE A DECISION TO CARRY THEIR BABY AFTER MEETING WITH US. OUR SERVICES INCLUDE: PREGNANCY TESTING, ULTRASOUND EXAMS, SELECTED STD ASSESSMENTS PROVIDING A ROADWAY OF COMMUNITY REFERRALS AND HELPFUL INFORMATION, AND FOLLOW-UP THROUGHOUT HER DECISION MAKING PROCESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $720,114 | ExpenseAmt |
| Desc | OUR PRIMARY EXEMPT PURPOSE IS TO ERASE THE NEED FOR ABORTION THOUGH EFFECTIVELY SERVING PREGNANT AT RISK WOMEN BY TRANSFORMING THEIR FEAR INTO CONFIDENCE. OUR GOAL IS TO HELP WOMEN WHO ARE CONSIDERING ABORTION TO MAKE A DECISION TO CARRY THEIR BABY AFTER MEETING WITH US. OUR SERVICES INCLUDE: PREGNANCY TESTING, ULTRASOUND EXAMS, SELECTED STD ASSESSMENTS PROVIDING A ROADWAY OF COMMUNITY REFERRALS AND HELPFUL INFORMATION, AND FOLLOW-UP THROUGHOUT HER DECISION MAKING PROCESS. | Desc |
| Total Program Service Expenses | $720,114 | 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 | Yes (true) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN PAUL | PersonNm |
| Phone | 8636825763 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4504 FLORIDA AVENUE SOUTH | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33813 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARILYN PAUL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $63,390 | $0 | $0 | |
| JOEL BATTS | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PASTOR TIM BLACKBURN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANCES HADLEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HURLBURT | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS MCGARVEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MCGEE | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELA MILLER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DON SCHLUENDER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN STREETS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TIM BLACKBURN | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,390 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $473,702 | GovernmentGrantsAmt |
| All Other Contributions | $688,611 | AllOtherContributionsAmt |
| Noncash Contributions | $226,960 | NoncashContributionsAmt |
| Total Contributions | $1,162,313 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,272 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $530,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $252,539 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $277,461 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277,461 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $280,069 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,949 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,120 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,730,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $302,733 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,390 | TotalAmt |
| Program Services | $42,471 | ProgramServicesAmt |
| Management And General | $13,946 | ManagementAndGeneralAmt |
| Fundraising | $6,973 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,271 | TotalAmt |
| Program Services | $312,061 | ProgramServicesAmt |
| Management And General | $4,527 | ManagementAndGeneralAmt |
| Fundraising | $13,683 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,262 | TotalAmt |
| Program Services | $25,118 | ProgramServicesAmt |
| Management And General | $3,934 | ManagementAndGeneralAmt |
| Fundraising | $1,210 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,922 | TotalAmt |
| Management And General | $3,922 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,621 | TotalAmt |
| Program Services | $18,621 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,876 | TotalAmt |
| Program Services | $19,817 | ProgramServicesAmt |
| Management And General | $3,104 | ManagementAndGeneralAmt |
| Fundraising | $955 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,504 | TotalAmt |
| Program Services | $3,738 | ProgramServicesAmt |
| Management And General | $586 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846 | TotalAmt |
| Program Services | $1,532 | ProgramServicesAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,693 | TotalAmt |
| Program Services | $26,693 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,602 | TotalAmt |
| Program Services | $37,849 | ProgramServicesAmt |
| Management And General | $5,928 | ManagementAndGeneralAmt |
| Fundraising | $1,825 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INKIND EXPENSE | $226,960 | $188,377 | $29,505 | $9,078 |
| MEDICAL CLINIC EXPENSES | $17,494 | $17,494 | ||
| OTHER EXPENSES | $8,232 | $6,833 | $1,070 | $329 |
| TELEPHONE | $8,134 | $6,752 | $1,057 | $325 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,866 | TotalAmt |
| Program Services | $12,758 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $6,898 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,673 | TotalAmt |
| Program Services | $720,114 | ProgramServicesAmt |
| Management And General | $68,029 | ManagementAndGeneralAmt |
| Fundraising | $41,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,015 | BOYAmt |
| EOY | $341,976 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,354 | BOYAmt |
| EOY | $483,820 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $761,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $167,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,955 | BOYAmt |
| EOY | $593,876 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,006 | BOYAmt |
| EOY | $23,315 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,844 | BOYAmt |
| EOY | $2,062,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610,174 | BOYAmt |
| EOY | $3,505,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6 | BOYAmt |
| EOY | $589 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,716 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,722 | BOYAmt |
| EOY | $589 | 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 | $1,844,098 | BOYAmt |
| EOY | $2,743,200 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,354 | BOYAmt |
| EOY | $761,354 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605,452 | BOYAmt |
| EOY | $3,504,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610,174 | BOYAmt |
| EOY | $3,505,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $900,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,391 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $263,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $799,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $991,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,162,313 | CurrentTaxYearAmt |
| Total | $3,660,786 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,341 | CurrentTaxYearAmt |
| Total | $1,305,169 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,071,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,204,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,467,654 | CurrentTaxYearAmt |
| Total | $4,965,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,965,955 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $20,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,767 | CurrentTaxYearAmt |
| Total | $45,230 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $20,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,767 | CurrentTaxYearAmt |
| Total | $45,230 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,071,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,224,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,492,421 | CurrentTaxYearAmt |
| Total | $5,011,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99530 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,927 | OtherCostOrOtherBasisAmt |
| Book Value | $258,927 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,033 | DepreciationAmt |
| Book Value | $255,662 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,982 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,727 | DepreciationAmt |
| Book Value | $79,287 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $593,876 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $2,062,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,062,156 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER I | Event1Nm |
| Gross Receipts Event1 | $280,069 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $280,069 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,949 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $280,069 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $280,069 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,949 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,949 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $265,120 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $226,960 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR PRIMARY EXEMPT PURPOSE IS TO ERASE THE NEED FOR ABORTION THROUGH EFFECTIVELY SERVING PREGNANT AT RISK WOMEN BY TRANSFORMING THEIR FEAR INTO CONFIDENCE. OUR GOAL IS TO HELP WOMEN WHO ARE CONSIDERING ABORTION TO MAKE A DECISION TO CARRY THEIR BABY AFTER MEETING WITH US. OUR SERVICES INCLUDE: PREGNANCY TESTING, ULTRASOUND EXAMS, SELECTED STD ASSESSMENTS PROVIDING A ROADWAY OF COMMUNITY REFERRALS AND HELPFUL INFORMATION, AND FOLLOW-UP THROUGHOUT HER DECISION MAKING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE 990 UPON COMPLETION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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