PREGNANCY HELP 4 U INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PREGNANCY HELP 4 U INC (EIN 45-2442701)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201903179349308095
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-13T16:48:14-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 NORTH PEARL ST SUITE 1700AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452442701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pregnancy Help 4U IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KAYLA SCHROEDERInCareOfNm
Business Name ControlPREGBusinessNameControlTxt
Phone8172964200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15857 Park Vista CircleAddressLine1Txt
CityKellerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76244ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAYLA SCHROEDERPersonNm
Person TitlepresidentPersonTitleTxt
Phone8172964200PhoneNum
Signature2019-11-13SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.140.118.218IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id75236020193175000034FederalOriginalSubmissionId
Federal Original Submission Id2019-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id13CC02ED4160F0A06E81FCB56A26269A6DC3B923AtSubmissionCreationDeviceId
At Submission Filing Device IdCFA1EAD70CB7A54A6ACCB10E9D1343E2BB0FD147AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKAYLA SCHROEDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15857 Park Vista CircleAddressLine1Txt
CityKellerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76244ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$834,222GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresspregnancyhelp4u.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPregnancy Help 4U, Inc. is a pregnancy medical clinic helping the cities of Keller, Roanoke, North Fort Worth and Argyle.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$684,287PYContributionsGrantsAmt
CY Contributions Grants$673,243CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$207CYInvestmentIncomeAmt
PY Other Revenue$96,777PYOtherRevenueAmt
CY Other Revenue$106,566CYOtherRevenueAmt
PY Total Revenue$781,075PYTotalRevenueAmt
CY Total Revenue$780,016CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$345,308PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$446,302CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$234,767PYOtherExpensesAmt
CY Other Expenses$389,863CYOtherExpensesAmt
PY Total Expenses$580,075PYTotalExpensesAmt
CY Total Expenses$836,165CYTotalExpensesAmt
PY Revenues Less Expenses$201,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$56,149CYRevenuesLessExpensesAmt
Total Assets BOY$653,827TotalAssetsBOYAmt
Total Assets EOY$596,701TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$653,827NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$596,701NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPREGNANCY HELP 4U, INC. IS A PREGNANCY MEDICAL CLINIC HELPING THE CITIES OF KELLER, ROANOKE, NORTH FORT WORTH AND ARGYLE. 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. PREGNANCY HELP 4U, INC. OFFERS MEDICAID AND PROOF OF PREGNANCY IF CLIENTS INTEND TO CARRY. ABORTION PROCEDURES OR REFERRALS ARE NOT PROVIDED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$422,949ExpenseAmt
DescPREGNANCY 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
Total Program Service Expenses$422,949TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAYLA SCHROEDERPersonNm
Phone8172964200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 KELLER PARKWAYAddressLine1Txt
CityKellerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76248ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kayla Schroeder
Founder/Board Member40.00.0Yes (X)Yes (X)$58,000$0$0
Sherri Sterrett
Board Member1.00.0Yes (X)$0$0$0
Kippi Halfin
Board Member1.00.0Yes (X)$0$0$0
Leigh Collins
Secretary1.00.0Yes (X)$0$0$0
Lyle Workman
Vice Chairman of the Board1.00.0Yes (X)$0$0$0
Mike Monroe
Chairman of the Board1.00.0Yes (X)$0$0$0
Tonya Thomas
Executive Director40.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNONEPersonNm
FieldValueIRS element (for citing)
Contractor AddressContractorAddress
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$673,243AllOtherContributionsAmt
Total Contributions$673,243TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$207TotalRevenueColumnAmt
Exclusion$207ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$160,772FundraisingGrossIncomeAmt
Fundraising Direct Expenses$54,206FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,566TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$780,016TotalRevenueColumnAmt
Exclusion$207ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$58,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$355,825TotalAmt
Program Services$355,825ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,477TotalAmt
Program Services$21,651ProgramServicesAmt
Management And General$10,826ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,204TotalAmt
Management And General$59,204ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,119TotalAmt
Management And General$15,119ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,364TotalAmt
Management And General$14,364ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$152,219TotalAmt
Management And General$152,219ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,369TotalAmt
Management And General$5,369ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,777TotalAmt
Program Services$14,777ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$22,780$22,780
CLIENT MATERIALS$6,321$6,321
DUES AND MEMBERSHIPS$2,764$0$2,764
MILEAGE REIMBURSEMENT$467$467

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$96,479TotalAmt
Program Services$1,595ProgramServicesAmt
Management And General$94,884ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$836,165TotalAmt
Program Services$422,949ProgramServicesAmt
Management And General$413,216ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$459,996BOYAmt
EOY$397,235EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,064BOYAmt
EOY$29,401EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$204,095LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,030LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$158,767BOYAmt
EOY$170,065EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$653,827BOYAmt
EOY$596,701EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$653,827BOYAmt
EOY$596,701EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$653,827BOYAmt
EOY$596,701EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$653,827BOYAmt
EOY$596,701EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$56,149ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$977OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$390,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$459,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$684,287CurrentTaxYearMinus1YearAmt
Current Tax Year$673,243CurrentTaxYearAmt
Total$2,568,542TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$390,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$459,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$684,287CurrentTaxYearMinus1YearAmt
Current Tax Year$673,243CurrentTaxYearAmt
Total$2,568,542TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,568,542PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,568,542TotalSupportAmt
Gross Receipts Rltd Activities$699,582GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$390,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$459,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$684,287CurrentTaxYearMinus1YearAmt
Current Tax Year$673,243CurrentTaxYearAmt
Total$2,568,542TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,911CurrentTaxYearMinus1YearAmt
Current Tax Year$160,772CurrentTaxYearAmt
Total$699,582TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$838,198CurrentTaxYearMinus1YearAmt
Current Tax Year$834,015CurrentTaxYearAmt
Total$3,268,124TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,268,124PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$838,198CurrentTaxYearMinus1YearAmt
Current Tax Year$834,015CurrentTaxYearAmt
Total$3,268,124TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,219OtherCostOrOtherBasisAmt
Depreciation$4,999DepreciationAmt
Book Value$129,220BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,666OtherCostOrOtherBasisAmt
Depreciation$25,194DepreciationAmt
Book Value$18,472BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,210OtherCostOrOtherBasisAmt
Depreciation$3,837DepreciationAmt
Book Value$22,373BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$170,065TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$153,140GrossReceiptsEvent1Amt
Gross Revenue Event1$153,140GrossRevenueEvent1Amt
Other Direct Expenses Event1$50,680OtherDirectExpensesEvent1Amt
Event2TEAEvent2Nm
Gross Receipts Event2$7,632GrossReceiptsEvent2Amt
Gross Revenue Event2$7,632GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,526OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$160,772GrossReceiptsTotalAmt
Gross Revenue Total Events$160,772GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$54,206OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,206DirectExpenseSummaryEventsAmt
Net Income Summary$106,566NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Program ServicesPREGNANCY HELP 4U, INC. OFFERS MEDICAID AND PROOF OF PREGNANCY IF CLIENTS INTEND TO CARRY. ABORTION PROCEDURES OR REFERRALS ARE NOT PROVIDED.
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:T-SHIRTS, UNIFORMS TOTAL EXPENSES:465 MANAGEMENT AND GENERAL:465
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:BACKGROUND CHECK TOTAL EXPENSES:288 MANAGEMENT AND GENERAL:288
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:OUTSIDE CONTRACT SERVICES TOTAL EXPENSES:19280 MANAGEMENT AND GENERAL:19280
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:TRAINING AND DEVELOPMENT TOTAL EXPENSES:1595 PROGRAM SERVICES:1595
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:BANK SERVICE FEE TOTAL EXPENSES:82 MANAGEMENT AND GENERAL:82
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:VOLUNTEER GIFTS TOTAL EXPENSES:1673 MANAGEMENT AND GENERAL:1673
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:BOOKS & SUBSCRIPTIONS TOTAL EXPENSES:49 MANAGEMENT AND GENERAL:49
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:E-GIVING FEES TOTAL EXPENSES:854 MANAGEMENT AND GENERAL:854
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:INSURANCE TOTAL EXPENSES:2401 MANAGEMENT AND GENERAL:2401
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:FINANCIAL ASSIST TO NON-PROFIT TOTAL EXPENSES:25000 MANAGEMENT AND GENERAL:25000
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:ITEMS PURCHASED FOR RESALE TOTAL EXPENSES:17081 MANAGEMENT AND GENERAL:17081
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:MERCHANT CARD FEES TOTAL EXPENSES:9377 MANAGEMENT AND GENERAL:9377
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:VEHICLE EXPENSES TOTAL EXPENSES:63 MANAGEMENT AND GENERAL:63
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:CONTRACT SERVICES TOTAL EXPENSES:600 MANAGEMENT AND GENERAL:600
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:ACCOUNTING FEES TOTAL EXPENSES:1500 MANAGEMENT AND GENERAL:1500
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:OTHER TAXES TOTAL EXPENSES:16171 MANAGEMENT AND GENERAL:16171

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