SOLUTIONS HEALTH AND PREGNANACY CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOLUTIONS HEALTH AND PREGNANACY CENTER INC (EIN 22-2599385)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201322259349302162
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-13T13:02:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID M MULDOWNEYJR CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1 |
| City | COLTS NECK | City |
| State | NJ | State |
| ZIP Code | 077220129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222599385 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTIONS PREGNANCY & HEALTH | BusinessNameLine1 |
| Business Name Line2 | CENTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOLU | NameControl |
| Phone | 7327475454 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 837 BROAD STREET | AddressLine1 |
| City | SHREWSBURY | City |
| State | NJ | State |
| ZIP Code | 07702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORRIE ERLI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7327475454 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN T MULDOWNEY | Name |
| Phone | 7324314332 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRUCE COMINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 837 BROAD STREET | AddressLine1 |
| City | SHREWSBURY | City |
| State | NJ | State |
| ZIP Code | 07702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 324176 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOLUTIONSPHC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 311295 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 323774 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 751 | InvestmentIncomePriorYear |
| Investment Income Current Year | 402 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -15711 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 312046 | TotalRevenuePriorYear |
| Total Revenue Current Year | 308465 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 148195 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 148365 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24584 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 170784 | OtherExpensePriorYear |
| Other Expenses Current Year | 138467 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 318979 | TotalExpensesPriorYear |
| Total Expenses Current Year | 286832 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6933 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21633 | RevenuesLessExpensesCY |
| Total Assets BOY | 486345 | TotalAssetsBOY |
| Total Assets EOY | 498174 | TotalAssetsEOY |
| Total Liabilities BOY | 115584 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 105780 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 370761 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 392394 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 167060 | Expense |
| Description | MEDICAL PROGRAMS - OFFERING PREGNANCY TESTING AND COUNSELING, ULTRASOUND EXAMS AND STI SCREENING AND TREATMENT TO OVER 400 YOUNG WOMEN | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39590 | Expense |
| Description | 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 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3269 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 209919 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTIONS PREGNANCY & HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7327475454 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 837 BROAD STREET | AddressLine1 |
| City | SHREWSBURY | City |
| State | NJ | State |
| ZIP Code | 07702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANDREW HOMACK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| EILEEN DEN BLEYKER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| BRUCE COMINS | ||||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| JOHN KALLI | ||||||
| VICE CHAIRMA | 1.00 | 0 | 0 | 0 | X | |
| LEIGH-ANN BELLEW | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| WAYNE RELYEA | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 143522 | FundraisingEvents |
| All Other Contributions | 180252 | AllOtherContributions |
| Noncash Contributions | 60126 | NoncashContributions |
| Total Contributions | 323774 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 402 | TotalRevenueColumn |
| Exclusion | $402 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 143522 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15711 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15711 | TotalRevenueColumn |
| Exclusion | -$15,711 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308465 | TotalRevenueColumn |
| Exclusion | -$15,309 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135195 | Total |
| Program Services | 98905 | ProgramServices |
| Management And General | 27499 | ManagementAndGeneral |
| Fundraising | 8791 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13170 | Total |
| Program Services | 9722 | ProgramServices |
| Management And General | 2592 | ManagementAndGeneral |
| Fundraising | 856 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3330 | Total |
| Management And General | 3330 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11197 | Total |
| Program Services | 7095 | ProgramServices |
| Fundraising | 4102 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20816 | Total |
| Program Services | 14670 | ProgramServices |
| Management And General | 3607 | ManagementAndGeneral |
| Fundraising | 2539 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5167 | Total |
| Program Services | 2938 | ProgramServices |
| Management And General | 2229 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6180 | Total |
| Program Services | 4301 | ProgramServices |
| Management And General | 1497 | ManagementAndGeneral |
| Fundraising | 382 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2154 | Total |
| Program Services | 1696 | ProgramServices |
| Management And General | 458 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5887 | Total |
| Management And General | 5887 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17651 | Total |
| Program Services | 13378 | ProgramServices |
| Management And General | 3239 | ManagementAndGeneral |
| Fundraising | 1034 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8406 | Total |
| Program Services | 6789 | ProgramServices |
| Management And General | 1226 | ManagementAndGeneral |
| Fundraising | 391 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED CLOTHING | 46274 | 46274 | ||
| OTHER | 3734 | 498 | 3236 | |
| EDUCATION & TRAINING | 3182 | 2974 | 208 | |
| GRANT EXPENSE | 3045 | 3045 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1444 | Total |
| Program Services | 1177 | ProgramServices |
| Management And General | 267 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286832 | Total |
| Program Services | 209919 | ProgramServices |
| Management And General | 52329 | ManagementAndGeneral |
| Fundraising | 24584 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32876 | BOY |
| EOY | 52005 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92695 | BOY |
| EOY | 83097 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228 | BOY |
| EOY | 2156 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25373 | BOY |
| EOY | 39226 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2388 | BOY |
| EOY | 2388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 515030 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 195728 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332785 | BOY |
| EOY | 319302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486345 | BOY |
| EOY | 498174 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8234 | BOY |
| EOY | 7973 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107350 | BOY |
| EOY | 97807 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115584 | BOY |
| EOY | 105780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370761 | BOY |
| EOY | 392394 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370761 | BOY |
| EOY | 392394 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486345 | BOY |
| EOY | 498174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21633 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 283341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323774 | CurrentTaxYear |
| Total | 1580497 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 283341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323774 | CurrentTaxYear |
| Total | 1580497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1580497 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 402 | CurrentTaxYear |
| Total | 5480 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 402 | CurrentTaxYear |
| Total | 5480 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 317079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324176 | CurrentTaxYear |
| Total | 1585977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74900 | OtherCostOrOtherBasis |
| Book Value | 74900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 358856 | OtherCostOrOtherBasis |
| Depreciation | 135406 | Depreciation |
| Book Value | 223450 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81274 | OtherCostOrOtherBasis |
| Depreciation | 60114 | Depreciation |
| Book Value | 21160 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 208 | Depreciation |
| Book Value | -208 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 319302 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 401726 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 77550 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 15711 | OtherRevenues |
| Revenue Not Rptd F990 | 93261 | RevenueNotRptdF990 |
| Revenue Subtotal | 308465 | RevenueSubtotal |
| Total Revenue Per Form990 | 308465 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 380093 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 77550 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 15711 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 93261 | ExpensesNotRptdF990 |
| Expenses Subtotal | 286832 | ExpensesSubtotal |
| Total Expenses Per Form990 | 286832 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUND RAISING EXPENSES NETTED AGAINST REVENUE 15,711 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUND RAISING EXPENSES NETTED AGAINST REVENUE 15,710 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 103644 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 103644 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 9821 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5890 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 39878 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 39878 | CharitableContributionsEvent2 |
| Gross Receipts Total | 143522 | GrossReceiptsTotal |
| Charitable Contributions Total | 143522 | CharitableContributionsTotal |
| Food And Beverage Total Events | 9821 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5890 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15711 | DirectExpenseSummaryEvents |
| Net Income Summary | -15711 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 60126 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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) |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REGULARLY REVIEWS RELATIONSHIPS BETWEEN GOVERNING BODY AND SERVICE PROVIDERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION AWARDED AFTER DISCUSSION AMONGST THE BOARD |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION AWARDED AFTER REVIEW OF BUDGET AND DISCUSSION AMONGST THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DIRECT FUND RAISING EXPENSES NETTED AGAINST REVENUE 15,711 DIRECT FUND RAISING EXPENSES NETTED AGAINST REVENUE -15,710 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
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