SOLUTIONS HEALTH AND PREGNANACY CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOLUTIONS HEALTH AND PREGNANACY CENTER INC (EIN 22-2599385)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-13
- IRS object ID
- 201742569349300904
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-13T13:52:19-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 PREGNANCY & HEALTH | 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 | LEIGH-ANN BELLEW | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 7327475454 | PhoneNum |
| Signature | 2017-09-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M MULDOWNEY JR | PreparerPersonNm |
| PTIN | P00292604 | PTIN |
| Phone | 7324314332 | PhoneNum |
| Preparation | 2017-09-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 1E5CE756BBA9BF8E2975863BC402D816E94D40C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E6A008CD66AEDE926494349C721B08A3F22D02A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN KALLI | PrincipalOfficerNm |
| Gross Receipts | $323,703 | 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 | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $330,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $157,631 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $222 | PYInvestmentIncomeAmt |
| CY Investment Income | $60 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,169 | PYOtherRevenueAmt |
| CY Other Revenue | $139,524 | CYOtherRevenueAmt |
| PY Total Revenue | $306,950 | PYTotalRevenueAmt |
| CY Total Revenue | $297,215 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $167,039 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $189,943 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,016 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,367 | PYOtherExpensesAmt |
| CY Other Expenses | $118,160 | CYOtherExpensesAmt |
| PY Total Expenses | $242,406 | PYTotalExpensesAmt |
| CY Total Expenses | $308,103 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $447,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $428,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,437 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $436,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $411,706 | 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 | $172,920 | 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 | $52,843 | 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 | $8,250 | 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 | $234,013 | 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 | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 |
| 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 | |
| LEIGH-ANN BELLEW | |||||
| 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 | $157,631 | AllOtherContributionsAmt |
| Noncash Contributions | $19,194 | NoncashContributionsAmt |
| Total Contributions | $157,631 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60 | TotalRevenueColumnAmt |
| Exclusion | $60 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,012 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $26,488 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,524 | TotalRevenueColumnAmt |
| Exclusion | $139,524 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,215 | TotalRevenueColumnAmt |
| Exclusion | $139,584 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,645 | TotalAmt |
| Program Services | $125,829 | ProgramServicesAmt |
| Management And General | $35,072 | ManagementAndGeneralAmt |
| Fundraising | $12,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,298 | TotalAmt |
| Program Services | $11,829 | ProgramServicesAmt |
| Management And General | $3,278 | ManagementAndGeneralAmt |
| Fundraising | $1,191 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,425 | TotalAmt |
| Management And General | $3,425 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,398 | TotalAmt |
| Program Services | $25,649 | ProgramServicesAmt |
| Fundraising | $3,749 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,026 | TotalAmt |
| Program Services | $14,227 | ProgramServicesAmt |
| Management And General | $7,543 | ManagementAndGeneralAmt |
| Fundraising | $2,256 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,195 | TotalAmt |
| Program Services | $4,806 | ProgramServicesAmt |
| Management And General | $389 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,242 | TotalAmt |
| Program Services | $3,798 | ProgramServicesAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495 | TotalAmt |
| Program Services | $1,495 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,324 | TotalAmt |
| Program Services | $8,681 | ProgramServicesAmt |
| Management And General | $1,215 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED CLOTHING | $28,326 | $28,326 | ||
| OTHER | $5,266 | $5,266 | ||
| EDUCATION & TRAINING | $4,465 | $3,479 | $723 | $263 |
| LICENSE AND PERMITS | $855 | $485 | $370 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143 | TotalAmt |
| Program Services | $143 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,103 | TotalAmt |
| Program Services | $234,013 | ProgramServicesAmt |
| Management And General | $53,074 | ManagementAndGeneralAmt |
| Fundraising | $21,016 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,900 | BOYAmt |
| EOY | $99,610 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,951 | BOYAmt |
| EOY | $39,011 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,935 | BOYAmt |
| EOY | $13,804 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,465 | BOYAmt |
| EOY | $7,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $529,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $261,138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,763 | BOYAmt |
| EOY | $268,342 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,014 | BOYAmt |
| EOY | $428,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,759 | BOYAmt |
| EOY | $16,437 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,759 | BOYAmt |
| EOY | $16,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,255 | BOYAmt |
| EOY | $411,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,255 | BOYAmt |
| EOY | $411,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,014 | BOYAmt |
| EOY | $428,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,888 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$13,661 | 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 | $323,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,631 | CurrentTaxYearAmt |
| Total | $1,487,396 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $166,012 | CurrentTaxYearAmt |
| Total | $166,012 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,643 | CurrentTaxYearAmt |
| Total | $1,653,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,653,408 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60 | CurrentTaxYearAmt |
| Total | $1,315 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60 | CurrentTaxYearAmt |
| Total | $1,315 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,703 | CurrentTaxYearAmt |
| Total | $1,654,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | 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 | $360,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,511 | DepreciationAmt |
| Book Value | $181,104 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,627 | DepreciationAmt |
| Book Value | $12,338 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $268,342 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $394,653 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $70,950 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $26,488 | OtherRevenueAmt |
| Revenue Not Reported | $97,438 | RevenueNotReportedAmt |
| Revenue Subtotal | $297,215 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $297,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $419,202 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,950 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $40,149 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $111,099 | ExpensesNotReportedAmt |
| Expenses Subtotal | $308,103 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $308,103 | 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 26,488 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUND RAISING EXPENSES NETTED AGAINST REVENUE 26,488 BOOK / TAX DEPRECIATION DIFFERENCE 13,661 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $138,781 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $138,781 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $13,366 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,604 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK-A-THON | Event2Nm |
| Gross Receipts Event2 | $27,231 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,231 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,518 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $166,012 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $166,012 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $13,366 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,122 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,488 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $139,524 | 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 26,488 DIRECT FUND RAISING EXPENSES NETTED AGAINST REVENUE -26,488 BOOK / TAX DEPRECIATION DIFFERENCE -13,661 TRANSFER TO TEMPORARILY RESTRICTED FUND 0 TOTAL -13,661 |
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