SOLUTIONS HEALTH AND PREGNANACY CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOLUTIONS HEALTH AND PREGNANACY CENTER INC (EIN 22-2599385)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349314692
- Schema version
- 2017v2.3
- 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 | 2018-11-15T16:03:08-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223843507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID M MULDOWNEYJR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | COLTS NECK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 077220129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222599385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTIONS HEALTH AND PREGNANCY | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLU | BusinessNameControlTxt |
| Phone | 7327475454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 837 BROAD STREET | AddressLine1Txt |
| City | SHREWSBURY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KALLI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7327475454 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M MULDOWNEY JR | PreparerPersonNm |
| PTIN | P00292604 | PTIN |
| Phone | 7324314332 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.119.174.126 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 15:03:08 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7F040E8A9A4238ECCCD51A5008B55218CEEB4324 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D1FDE4D965DD9E3E91083D7893D3564B4AC57BC6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN KALLI | PrincipalOfficerNm |
| Gross Receipts | $338,133 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOLUTIONSPHC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | SOLUTIONS IS A LICENSED MEDICAL FACILITY WITH A MISSION OF SERVING INDIVIDUALS AND FAMILIES WHO ARE AT-RISK AND/OR EXPERIENCING AN UNPLANNED PREGNANCY AS WELL AS OTHER SEXUAL HEALTH ISSUES BY OFFERING FREE AND CONFIDENTIAL SERVICES THAT INCLUDE PREGNANCY TESTING, ULTRASOUND EXAMS, AND SEXUALLY TRAMSITTED INFECTION SCREENING AND TREATMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $157,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $171,588 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60 | PYInvestmentIncomeAmt |
| CY Investment Income | $180 | CYInvestmentIncomeAmt |
| PY Other Revenue | $139,524 | PYOtherRevenueAmt |
| CY Other Revenue | $152,391 | CYOtherRevenueAmt |
| PY Total Revenue | $297,215 | PYTotalRevenueAmt |
| CY Total Revenue | $324,159 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $189,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $171,916 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,160 | PYOtherExpensesAmt |
| CY Other Expenses | $158,896 | CYOtherExpensesAmt |
| PY Total Expenses | $308,103 | PYTotalExpensesAmt |
| CY Total Expenses | $330,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $428,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $402,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,437 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $411,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $391,517 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOLUTIONS IS A LICENSED MEDICAL FACILITY WITH A MISSION OF SERVING INDIVIDUALS AND FAMILIES WHO ARE AT-RISK AND/OR EXPERIENCING AN UNPLANNED PREGNANCY AS WELL AS OTHER SEXUAL HEALTH ISSUES BY OFFERING FREE AND CONFIDENTIAL SERVICES THAT INCLUDE PREGNANCY TESTING, ULTRASOUND EXAMS, AND SEXUALLY TRAMSITTED INFECTION SCREENING AND TREATMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $183,542 | ExpenseAmt |
| Desc | MEDICAL PROGRAMS - OFFERING PREGNANCY TESTING AND COUNSELING, ULTRASOUND EXAMS AND STI SCREENING AND TREATMENT TO OVER 400 YOUNG WOMEN | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,436 | ExpenseAmt |
| Desc | OUTREACH & PREVENTION PROGRAMS - EDUCATIONAL PRESENTATIONS WERE PROVIDED TO OVER 3,000 MIDDLE AND HIGH SCHOOL STUDENTS ON PREVENTING TEEN PREGNANCY AND THE SPREAD OF SEXUALLY TRANSMITTED INFECTIONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,231 | ExpenseAmt |
| Desc | MENTORING PROGRAMS - INCLUDE SEXUAL INTEGRITY, EARN WHILE YOU LEARN PARENTING, AND POST-ABORTION COUNSELING AND EDUCATION PROGRAMS. HELPED OVER 75 YOUNG ADULTS THROUGH WEEKLY ONE-ON-ONE OR SMALL GROUP SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $251,209 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 10 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTIONS PREGNANCY & HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7327475454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 837 BROAD STREET | AddressLine1Txt |
| City | SHREWSBURY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JOHN KALLI | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW HOMACK | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ROSALIE TAYLORSALIK | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN DEN BLEYKER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| WAYNE RELYEA | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA BROCK | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSALIE TAYLOR | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ANDREW GIOULIS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| HELEN LARKIN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| KEVIN HANEY | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $171,588 | AllOtherContributionsAmt |
| Noncash Contributions | $12,838 | NoncashContributionsAmt |
| Total Contributions | $171,588 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180 | TotalRevenueColumnAmt |
| Exclusion | $180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,365 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,974 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,391 | TotalRevenueColumnAmt |
| Exclusion | $103,623 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,159 | TotalRevenueColumnAmt |
| Exclusion | $103,803 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,684 | TotalAmt |
| Program Services | $118,025 | ProgramServicesAmt |
| Management And General | $25,741 | ManagementAndGeneralAmt |
| Fundraising | $12,918 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,232 | TotalAmt |
| Program Services | $11,473 | ProgramServicesAmt |
| Management And General | $2,503 | ManagementAndGeneralAmt |
| Fundraising | $1,256 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,800 | TotalAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,818 | TotalAmt |
| Program Services | $50,090 | ProgramServicesAmt |
| Fundraising | $5,728 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,300 | TotalAmt |
| Program Services | $10,866 | ProgramServicesAmt |
| Management And General | $8,917 | ManagementAndGeneralAmt |
| Fundraising | $517 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,469 | TotalAmt |
| Program Services | $4,935 | ProgramServicesAmt |
| Management And General | $1,534 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,197 | TotalAmt |
| Program Services | $4,668 | ProgramServicesAmt |
| Management And General | $1,018 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148 | TotalAmt |
| Program Services | $1,148 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,714 | TotalAmt |
| Program Services | $5,578 | ProgramServicesAmt |
| Management And General | $759 | ManagementAndGeneralAmt |
| Fundraising | $377 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER | $29,788 | $19,259 | $10,529 | |
| DONATED CLOTHING | $20,257 | $20,257 | ||
| EDUCATION & TRAINING | $6,945 | $4,625 | $1,597 | $723 |
| LICENSE AND PERMITS | $1,460 | $285 | $1,175 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,812 | TotalAmt |
| Program Services | $251,209 | ProgramServicesAmt |
| Management And General | $46,170 | ManagementAndGeneralAmt |
| Fundraising | $33,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,610 | BOYAmt |
| EOY | $94,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,011 | BOYAmt |
| EOY | $39,391 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,804 | BOYAmt |
| EOY | $6,385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,376 | BOYAmt |
| EOY | $7,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $529,380 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $274,574 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,342 | BOYAmt |
| EOY | $254,806 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,143 | BOYAmt |
| EOY | $402,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,437 | BOYAmt |
| EOY | $10,929 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,437 | BOYAmt |
| EOY | $10,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,706 | BOYAmt |
| EOY | $391,517 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,706 | BOYAmt |
| EOY | $391,517 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,143 | BOYAmt |
| EOY | $402,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,653 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$13,536 | OtherChangesInNetAssetsAmt |
| 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 | $315,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,588 | CurrentTaxYearAmt |
| Total | $1,335,210 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $48,768 | CurrentTaxYearAmt |
| Total | $48,768 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $166,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,597 | CurrentTaxYearAmt |
| Total | $283,609 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,953 | CurrentTaxYearAmt |
| Total | $1,667,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,667,587 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180 | CurrentTaxYearAmt |
| Total | $1,093 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180 | CurrentTaxYearAmt |
| Total | $1,093 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,133 | CurrentTaxYearAmt |
| Total | $1,668,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,900 | OtherCostOrOtherBasisAmt |
| Book Value | $74,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,387 | DepreciationAmt |
| Book Value | $171,128 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,187 | DepreciationAmt |
| Book Value | $8,778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $254,806 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $410,883 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $72,750 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,974 | OtherRevenueAmt |
| Revenue Not Reported | $86,724 | RevenueNotReportedAmt |
| Revenue Subtotal | $324,159 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $324,159 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $431,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $72,750 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $27,510 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $100,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $330,812 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $330,812 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUND RAISING EXPENSES NETTED AGAINST REVENUE 13,974 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUND RAISING EXPENSES NETTED AGAINST REVENUE 13,974 BOOK / TAX DEPRECIATION DIFFERENCE 13,536 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $86,573 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $86,573 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,004 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,215 | OtherDirectExpensesEvent1Amt |
| Event2 | BABY BOTTLE BOO | Event2Nm |
| Gross Receipts Event2 | $45,718 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $45,718 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,024 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $31,024 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $755 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $163,315 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $163,315 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,004 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,970 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,974 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $149,341 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SOLUTIONS IS A LICENSED MEDICAL FACILITY WITH A MISSION OF SERVING INDIVIDUALS AND FAMILIES WHO ARE AT-RISK AND/OR EXPERIENCING AN UNPLANNED PREGNANCY AS WELL AS OTHER SEXUAL HEALTH ISSUES BY OFFERING FREE AND CONFIDENTIAL SERVICES THAT INCLUDE PREGNANCY TESTING, ULTRASOUND EXAMS, AND SEXUALLY TRAMSITTED INFECTION SCREENING AND TREATMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS PROVIDED TO THE DIRECTORS OF THE ORGANIZATION TO REVIEW, SIGN, AND FILE WITH THE APPROPRIATE GOVERNMENT AGENCY(IES) |
| FORM 990, PAGE 6, PART VI, LINE 12C | REGULARLY REVIEWS RELATIONSHIPS BETWEEN GOVERNING BODY AND SERVICE PROVIDERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION AWARDED AFTER DISCUSSION AMONGST THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION AWARDED AFTER REVIEW OF BUDGET AND DISCUSSION AMONGST THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUND RAISING EXPENSES NETTED AGAINST REVENUE 13,974 DIRECT FUND RAISING EXPENSES NETTED AGAINST REVENUE -13,974 BOOK / TAX DEPRECIATION DIFFERENCE -13,536 TOTAL -13,536 |
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