PREGNANCY SUPPORT CLINIC OF VALDOSTA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY SUPPORT CLINIC OF VALDOSTA INC (EIN 58-2013835)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-18
- IRS object ID
- 201932619349300913
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-18T14:07:33-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201879393 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALENTI RACKLEY & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 W PARK AVE | AddressLine1Txt |
| City | VALDOSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582013835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY SUPPORT CLINIC | BusinessNameLine1Txt |
| Business Name Line2 | OF VALDOSTA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
| Phone | 2293330080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5907 | AddressLine1Txt |
| City | VALDOSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA H DEAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2295065017 | PhoneNum |
| Signature | 2019-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENISE D RACKLEY CPA | PreparerPersonNm |
| PTIN | P00234813 | PTIN |
| Phone | 2292478005 | PhoneNum |
| Preparation | 2019-09-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.20.156.183 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-18 | IPDt |
| IP Tm | 14:07:33 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AF34584B77EC90825C87A42DF4649AB96211E1AD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 65F86B2D5619AD6AE30111BA8FEC886765A1C065 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA H DEAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 W PARK AVENUE | AddressLine1Txt |
| City | VALDOSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,074,676 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OPTIONSNOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING SUPPORT SERVICES AND ABORTION ALTERNATIVES FOR PREGNANT WOMEN AND FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $563,279 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,314,982 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,716 | PYInvestmentIncomeAmt |
| CY Investment Income | -$759 | CYInvestmentIncomeAmt |
| PY Other Revenue | $757,713 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,490 | CYOtherRevenueAmt |
| PY Total Revenue | $1,324,708 | PYTotalRevenueAmt |
| CY Total Revenue | $1,279,733 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $707,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $749,864 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,023 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $443,568 | PYOtherExpensesAmt |
| CY Other Expenses | $424,079 | CYOtherExpensesAmt |
| PY Total Expenses | $1,151,482 | PYTotalExpensesAmt |
| CY Total Expenses | $1,173,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $173,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $105,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $963,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,207,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,972 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $947,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,179,886 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING SUPPORT SERVICES AND ABORTION ALTERNATIVES FOR PREGNANT WOMEN AND FAMILIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $338,545 | ExpenseAmt |
| Desc | CLINIC - THE ORGANIZATION PROVIDES INTERVENTION AND OPTIONS COUNSELING AS FOLLOWS: FREE PREGNANCY TESTING AND LIMITED OBSTETRICAL ULTRASOUNDS ARE OFFERED TO SUPPORT PATIENTS IN UNEXPECTED PREGNANCIES. PREGNANCY OPTIONS COUNSELING IS OFFERED TO PATIENTS. SEXUALLY TRANSMITTED INFECTION (STI) TESTING IS OFFERED TO PATIENTS ACCORDING TO A RISK ASSESSMENT TOOL. THE ORGANIZATION PROVIDES EDUCATION SERVICES AS FOLLOWS: PATIENTS ARE PROVIDED EDUCATION ON FETAL DEVELOPMENT, SEXUAL HEALTH, ADOPTION AND OTHER INFORMATION RELEVANT TO THEIR CIRCUMSTANCES. CONTINUED PARENTING EDUCATION IS OFFERED THROUGH THE "EARN WHILE YOU LEARN"(EWYL) PROGRAM TO PROVIDE SUPPORT FOR THOSE WHO CARRY THE BABY TO TERM. THROUGH THE EWYL PROGRAM, A PATIENT AND HER PARTNER MAY EARN GIFT CERTIFICATES FOR ITEMS NEEDED FOR HER BABY OR FAMILY. IN ADDITION CAR SEATS ARE ALSO EARNED THROUGH THE COMPLETION OF THE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $604,773 | ExpenseAmt |
| Revenue | $760,453 | RevenueAmt |
| Desc | THRIFT STORES (2) - THROUGH THE SALE OF DONATED, SECOND-HAND MERCHANDISE RESOURCES ARE GENERATED TO FUND THE ACTIVITIES OF THE CLINIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $943,318 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 63 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY SUPPORT CLINIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2295065017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 W PARK AVENUE | AddressLine1Txt |
| City | VALDOSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| REBECCA H DEAS | ||||||
| EXECUTIVE DI | 45.00 | Yes (X) | $48,000 | $0 | $0 | |
| MARK EANES | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRITT MCLANE | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEE CROWDER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULA HUTCHINSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BROOKE WHITE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JON KRISPIN | ||||||
| PAST CHAIRMA | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE MCCORMICK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHEBA PHILLIPS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS REED | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $132,305 | FundraisingAmt |
| All Other Contributions | $1,182,677 | AllOtherContributionsAmt |
| Noncash Contributions | $793,414 | NoncashContributionsAmt |
| Total Contributions | $1,314,982 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,578 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $132,305 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,490 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $760,453 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $760,453 | CostOfGoodsSoldAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,279,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,578 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $819 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
| Fundraising | $12,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,971 | TotalAmt |
| Program Services | $546,899 | ProgramServicesAmt |
| Management And General | $52,160 | ManagementAndGeneralAmt |
| Fundraising | $49,912 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,893 | TotalAmt |
| Program Services | $42,467 | ProgramServicesAmt |
| Management And General | $5,758 | ManagementAndGeneralAmt |
| Fundraising | $4,668 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,857 | TotalAmt |
| Program Services | $13,487 | ProgramServicesAmt |
| Management And General | $519 | ManagementAndGeneralAmt |
| Fundraising | $2,851 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,422 | TotalAmt |
| Program Services | $15,782 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
| Fundraising | $1,567 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,174 | TotalAmt |
| Program Services | $11,716 | ProgramServicesAmt |
| Management And General | $16,661 | ManagementAndGeneralAmt |
| Fundraising | $5,797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,363 | TotalAmt |
| Program Services | $164,288 | ProgramServicesAmt |
| Management And General | $4,631 | ManagementAndGeneralAmt |
| Fundraising | $1,444 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,476 | TotalAmt |
| Program Services | $10,368 | ProgramServicesAmt |
| Management And General | $768 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,971 | TotalAmt |
| Program Services | $27,207 | ProgramServicesAmt |
| Management And General | $5,176 | ManagementAndGeneralAmt |
| Fundraising | $2,588 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,959 | TotalAmt |
| Program Services | $20,645 | ProgramServicesAmt |
| Management And General | $8,314 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES | $39,870 | $31,312 | $8,558 | |
| TRAINING AND EDUCATION | $30,319 | $25,024 | $5,295 | |
| MISCELLANEOUS EXPENSES | $8,482 | $6,722 | $249 | $1,511 |
| COMMUNICATIONS | $8,093 | $6,241 | $1,852 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,593 | TotalAmt |
| Program Services | $5,660 | ProgramServicesAmt |
| Management And General | $7,884 | ManagementAndGeneralAmt |
| Fundraising | $1,049 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,943 | TotalAmt |
| Program Services | $943,318 | ProgramServicesAmt |
| Management And General | $139,602 | ManagementAndGeneralAmt |
| Fundraising | $91,023 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,465 | BOYAmt |
| EOY | $313,243 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,540 | BOYAmt |
| EOY | $31,463 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,970 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $78,131 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $950,452 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $187,409 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,676 | BOYAmt |
| EOY | $763,043 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $308 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,981 | BOYAmt |
| EOY | $1,207,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,764 | BOYAmt |
| EOY | $14,985 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,721 | BOYAmt |
| EOY | $12,987 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,485 | BOYAmt |
| EOY | $27,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,496 | BOYAmt |
| EOY | $1,169,886 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,496 | BOYAmt |
| EOY | $1,179,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,981 | BOYAmt |
| EOY | $1,207,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $105,790 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $126,600 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,314,982 | CurrentTaxYearAmt |
| Total | $2,900,042 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $628,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $665,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,875 | CurrentTaxYearAmt |
| Total | $3,494,140 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,072,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,085,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,320,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,073,857 | CurrentTaxYearAmt |
| Total | $6,394,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,394,182 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819 | CurrentTaxYearAmt |
| Total | $136,382 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819 | CurrentTaxYearAmt |
| Total | $136,382 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $898,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,145,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,086,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,324,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,074,676 | CurrentTaxYearAmt |
| Total | $6,530,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97440 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,992 | OtherCostOrOtherBasisAmt |
| Book Value | $160,992 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,937 | DepreciationAmt |
| Book Value | $490,050 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,900 | DepreciationAmt |
| Book Value | $31,305 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,128 | DepreciationAmt |
| Book Value | $63,936 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,444 | DepreciationAmt |
| Book Value | $16,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $763,043 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAX LIABILITIES | $7,486 |
| SALES TAX PAYABLE | $5,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,987 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,326,726 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,578 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $45,415 | OtherRevenueAmt |
| Revenue Not Reported | $46,993 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,279,733 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,279,733 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,220,936 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $46,993 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $46,993 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,173,943 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,173,943 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES FOR EVENT 34,490 PLEDGE WRITE OFF REDUCING CONTRIBUTIONS 10,925 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES FOR EVENT 34,490 PLEDGE WRITE OFFS REDUCING CONTRIBUTIONS 10,925 UNREALIZED LOSSES ON INVESTMENTS 1,578 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $132,305 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $132,305 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $34,490 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $132,305 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $132,305 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $34,490 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,490 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,490 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MERCHANDISE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $793,414 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE SALES | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | CLINIC - THE ORGANIZATION PROVIDES INTERVENTION AND OPTIONS COUNSELING AS FOLLOWS: FREE PREGNANCY TESTING AND LIMITED OBSTETRICAL ULTRASOUNDS ARE OFFERED TO SUPPORT PATIENTS IN UNEXPECTED PREGNANCIES. PREGNANCY OPTIONS COUNSELING IS OFFERED TO PATIENTS. SEXUALLY TRANSMITTED INFECTION (STI) TESTING IS OFFERED TO PATIENTS ACCORDING TO A RISK ASSESSMENT TOOL. THE ORGANIZATION PROVIDES EDUCATION SERVICES AS FOLLOWS: PATIENTS ARE PROVIDED EDUCATION ON FETAL DEVELOPMENT, SEXUAL HEALTH, ADOPTION AND OTHER INFORMATION RELEVANT TO THEIR CIRCUMSTANCES. CONTINUED PARENTING EDUCATION IS OFFERED THROUGH THE "EARN WHILE YOU LEARN"(EWYL) PROGRAM TO PROVIDE SUPPORT FOR THOSE WHO CARRY THE BABY TO TERM. THROUGH THE EWYL PROGRAM, A PATIENT AND HER PARTNER MAY EARN GIFT CERTIFICATES FOR ITEMS NEEDED FOR HER BABY OR FAMILY. IN ADDITION CAR SEATS ARE ALSO EARNED THROUGH THE COMPLETION OF THE PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS AND OTHER KEY DECISION MAKERS ARE PROVIDED A COPY OF THE FORM 990, VIA EMAIL, PRIOR TO SUBMISSION. COMMENTS, QUESTIONS AND SUGGESTIONS ARE THEN SUBMITTED FOR REVIEW AND RESPONSE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS, DIRECTORS, AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING. POTENTIAL CONFLICTS OF INTEREST ARE EVALUATED BY THE DECISION MAKERS AS THEY ARE INFORMED OF SUCH SITUATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARSION IS MADE WITH OTHER 501(C)(3) ORGANIZATIONS OF SIMILAR NATURE AND PURPOSE ON SALARY LEVEL. THIS LEVEL WAS COMPARED AND FOUND COMPLIANT BASED ON BUSINESS SIZE, AVERAGE HOURS WORKED, AND BUSINESS PURPOSE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 1 | CHANGED METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS IN THE CURRENT YEAR. |
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