WOODLAND PARK PREGNANCY CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WOODLAND PARK PREGNANCY CENTER (EIN 84-1244568)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-30
IRS object ID
202523039349301912
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-30T10:38:08-00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN863425043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bowen CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4273AddressLine1Txt
CityWoodland ParkCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80866ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841244568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODLAND PARK PREGNANCY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone7192842300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 S Baldwin StAddressLine1Txt
CityWoodland ParkCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80863ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTeresa DiamondPersonNm
Person TitleCEOPersonTitleTxt
Phone7192842300PhoneNum
Signature2025-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKassandra BowenPreparerPersonNm
PTINP02045508PTIN
Phone7196871925PhoneNum
Preparation2025-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHOICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTeresa DiamondPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 Pinon Glen CircleAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80919ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$304,397GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WHATCHOICES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionPROVIDING COUNSELING SERVICES AND RELATED MEDICAL SERVICES TO TEENS AND WOMEN DURING A DIFFICULT OR UNEXPECTED PREGNANCY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$236,181PYContributionsGrantsAmt
CY Contributions Grants$230,661CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,344PYInvestmentIncomeAmt
CY Investment Income$8,100CYInvestmentIncomeAmt
PY Other Revenue$79,632PYOtherRevenueAmt
CY Other Revenue$54,144CYOtherRevenueAmt
PY Total Revenue$319,157PYTotalRevenueAmt
CY Total Revenue$292,905CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$185,110PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$208,651CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$111,204PYOtherExpensesAmt
CY Other Expenses$111,930CYOtherExpensesAmt
PY Total Expenses$296,314PYTotalExpensesAmt
CY Total Expenses$320,581CYTotalExpensesAmt
PY Revenues Less Expenses$22,843PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,676CYRevenuesLessExpensesAmt
Total Assets BOY$793,779TotalAssetsBOYAmt
Total Assets EOY$758,904TotalAssetsEOYAmt
Total Liabilities BOY$16,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,651TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$776,929NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$749,253NetAssetsOrFundBalancesEOYAmt
MissionProviding free pregnancy related and STI related medical services for those facing unplanned pregnancy.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$306,808ExpenseAmt
DescIncome and expenses to accomplish the organizations primary mission of providing services, education and support for those facing unexpected pregnancy.Desc
Total Program Service Expenses$306,808TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTeresa DiamondPersonNm
Phone7192842300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 S BaldwinAddressLine1Txt
CityWoodland ParkCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80863ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michelle Lane
Board Member001.00Yes (X)$0$0$0
Mary Jean Weaver
Secretary001.00Yes (X)$0$0$0Yes (X)
Tammy Pitt
Board Member001.00Yes (X)$0$0$0
Gerald McDaniel
Board Member001.00Yes (X)$0$0$0
DUNCAN HARDING
Vice Chairman001.00$0$0$0Yes (X)
TERESA DIAMOND
CEO040.00$0$0$0Yes (X)Yes (X)Yes (X)
BOB STURGEON
Treasurer001.00$0$0$0Yes (X)
Cindy Blauch
Chairman001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$230,661AllOtherContributionsAmt
Total Contributions$230,661TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,100TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$65,636FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,492FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,144TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,905TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,900TotalAmt
Program Services$64,710ProgramServicesAmt
Management And General$7,190ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,015TotalAmt
Program Services$111,015ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,685TotalAmt
Program Services$3,685ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,231TotalAmt
Program Services$6,231ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,820TotalAmt
Program Services$15,820ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,404TotalAmt
Management And General$4,404ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,736TotalAmt
Program Services$22,736ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,794TotalAmt
Program Services$19,615ProgramServicesAmt
Management And General$2,179ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,740TotalAmt
Program Services$19,740ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,655TotalAmt
Program Services$1,655ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,268TotalAmt
Program Services$1,268ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,539TotalAmt
Program Services$9,539ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL$960$960
FUNDRAISING EXPENSES-NOT PROFESSIONAL$6,456$6,456
GENERAL SERVICES$12,004$12,004
BANK CREDIT CARD FEES$2,619$2,619

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,755TotalAmt
Program Services$8,755ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$320,581TotalAmt
Program Services$306,808ProgramServicesAmt
Management And General$13,773ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,780BOYAmt
EOY$21,824EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$190,712BOYAmt
EOY$151,272EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$585,287LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$585,287BOYAmt
EOY$585,287EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$521EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$793,779BOYAmt
EOY$758,904EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,850BOYAmt
EOY$9,651EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,850BOYAmt
EOY$9,651EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$776,929BOYAmt
EOY$749,253EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$776,929BOYAmt
EOY$749,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$793,779BOYAmt
EOY$758,904EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,676ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,507CurrentTaxYearMinus1YearAmt
Current Tax Year$296,297CurrentTaxYearAmt
Total$1,520,941TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,507CurrentTaxYearMinus1YearAmt
Current Tax Year$296,297CurrentTaxYearAmt
Total$1,520,941TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,520,941PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$8,100CurrentTaxYearAmt
Total$8,100TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$8,100CurrentTaxYearAmt
Total$8,100TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,507CurrentTaxYearMinus1YearAmt
Current Tax Year$304,397CurrentTaxYearAmt
Total$1,529,041TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99470PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00530InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$516,237OtherCostOrOtherBasisAmt
Book Value$516,237BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,050OtherCostOrOtherBasisAmt
Book Value$69,050BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$585,287TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesCOLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Baby Bottle CampaignEvent1Nm
Gross Receipts Event1$24,970GrossReceiptsEvent1Amt
Gross Revenue Event1$24,970GrossRevenueEvent1Amt
Other Direct Expenses Event1$424OtherDirectExpensesEvent1Amt
Event2GalaEvent2Nm
Gross Receipts Event2$33,909GrossReceiptsEvent2Amt
Gross Revenue Event2$33,909GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,118OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,757GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,757GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$950OthDirectExpnssOtherEventsAmt
Gross Receipts Total$65,636GrossReceiptsTotalAmt
Gross Revenue Total Events$65,636GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,492OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,492DirectExpenseSummaryEventsAmt
Net Income Summary$54,144NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11BThe board reviews the monthly and annual financial statements at their regularly scheduled meetings and approves the financial statements and the annual form 990 for filing.
Form 990, Part VI, Section B, Line 12CEach board member is provided with a copy of the policy and is reminded to disclose any conflicts at least annually or when a conflict arises.
Form 990, Part VI, Section B, Line 15AThe board approves the salary of the director independently after reviewing performance and salary survey of similar size entities in accordance with available budget limitations
Form 990, Part VI, Section C, Line 18The form 990 once approved and filed, is listed on Guidestar.com and available to the public upon written request to the organization.
Form 990, Part VI, Section C, Line 19The organization keeps records of financial information and other governing documents and will make them available upon request.

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