SOLUTIONS HEALTH AND PREGNANACY CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOLUTIONS HEALTH AND PREGNANACY CENTER INC (EIN 22-2599385)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-07
- IRS object ID
- 201242209349300124
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-07T09:17:40-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN T MULDOWNEY | Name |
| Phone | 7324314332 | Phone |
| Date Prepared | 2012-08-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 312046 | 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 | 316136 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 311295 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 943 | InvestmentIncomePriorYear |
| Investment Income Current Year | 751 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 317079 | TotalRevenuePriorYear |
| Total Revenue Current Year | 312046 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 140379 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 148195 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41699 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 146189 | OtherExpensePriorYear |
| Other Expenses Current Year | 170784 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 286568 | TotalExpensesPriorYear |
| Total Expenses Current Year | 318979 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30511 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6933 | RevenuesLessExpensesCY |
| Total Assets BOY | 502120 | TotalAssetsBOY |
| Total Assets EOY | 486347 | TotalAssetsEOY |
| Total Liabilities BOY | 124033 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 115191 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 378087 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 371156 | 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 | 181755 | 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 | 40935 | 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 | 5468 | 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 | 228158 | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORRIE ERLI | NamePerson |
| 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 (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMES PROODIAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EILEEN DEN BLEYKER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| WAYNE RELYEA | ||||||
| TRUSTEE | 21.00 | X | 0 | 0 | 0 | |
| BRUCE COMINS | ||||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| JOHN KALLI | ||||||
| VICE CHAIRMA | 2.00 | 0 | 0 | 0 | X | |
| ADRIENNE PERCY | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| LEIGH-ANN BELLEW | ||||||
| SECRETARY | 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 | 132173 | FundraisingEvents |
| All Other Contributions | 179122 | AllOtherContributions |
| Noncash Contributions | 43922 | NoncashContributions |
| Total Contributions | 311295 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 751 | TotalRevenueColumn |
| Exclusion | $751 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312046 | TotalRevenueColumn |
| Exclusion | $751 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134926 | Total |
| Program Services | 103546 | ProgramServices |
| Management And General | 23684 | ManagementAndGeneral |
| Fundraising | 7696 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13269 | Total |
| Program Services | 10183 | ProgramServices |
| Management And General | 2329 | ManagementAndGeneral |
| Fundraising | 757 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
| Management And General | 1300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3175 | Total |
| Management And General | 3175 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19082 | Total |
| Program Services | 13818 | ProgramServices |
| Fundraising | 5264 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25876 | Total |
| Program Services | 18185 | ProgramServices |
| Management And General | 4338 | ManagementAndGeneral |
| Fundraising | 3353 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4374 | Total |
| Program Services | 3289 | ProgramServices |
| Management And General | 1085 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6703 | Total |
| Program Services | 5142 | ProgramServices |
| Management And General | 1179 | ManagementAndGeneral |
| Fundraising | 382 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2257 | Total |
| Program Services | 1840 | ProgramServices |
| Management And General | 417 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6660 | Total |
| Management And General | 6660 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19121 | Total |
| Program Services | 14972 | ProgramServices |
| Management And General | 3136 | ManagementAndGeneral |
| Fundraising | 1013 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4682 | Total |
| Program Services | 3041 | ProgramServices |
| Management And General | 1424 | ManagementAndGeneral |
| Fundraising | 217 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DONATED CLOTHING | 45712 | 45712 | ||
| MEALS | 10639 | 10639 | ||
| OTHER | 9616 | 3479 | 5937 | 200 |
| SPEAKER & MERCHANDISE | 4877 | 4877 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6710 | Total |
| Program Services | 4951 | ProgramServices |
| Management And General | 195 | ManagementAndGeneral |
| Fundraising | 1564 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318979 | Total |
| Program Services | 228158 | ProgramServices |
| Management And General | 49122 | ManagementAndGeneral |
| Fundraising | 41699 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32902 | BOY |
| EOY | 32876 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91952 | BOY |
| EOY | 92695 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8680 | BOY |
| EOY | 228 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27163 | BOY |
| EOY | 25373 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753 | BOY |
| EOY | 2388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 510863 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 178076 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340670 | BOY |
| EOY | 332787 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502120 | BOY |
| EOY | 486347 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7831 | BOY |
| EOY | 4885 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116202 | BOY |
| EOY | 107350 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2956 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124033 | BOY |
| EOY | 115191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378087 | BOY |
| EOY | 371156 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378087 | BOY |
| EOY | 371156 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502120 | BOY |
| EOY | 486347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -6933 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 311484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311295 | CurrentTaxYear |
| Total | 1568207 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 311484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311295 | CurrentTaxYear |
| Total | 1568207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1568207 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 751 | CurrentTaxYear |
| Total | 6568 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 751 | CurrentTaxYear |
| Total | 6568 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312046 | CurrentTaxYear |
| Total | 1574775 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 124114 | Depreciation |
| Book Value | 234742 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77107 | OtherCostOrOtherBasis |
| Depreciation | 53962 | Depreciation |
| Book Value | 23145 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 332787 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $2,956 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2956 | TotalOfAmounts |
| Total Revenue | 312046 | TotalRevenue |
| Total Expenses | 318979 | TotalExpenses |
| Excess Or Deficit For Year | -6933 | ExcessOrDeficitForYear |
| Other | $2 | OtherAmount |
| Total Adjustments | 2 | TotalAdjustments |
| Excess Or Deficit Per FS | -6931 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 385096 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 73050 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 73050 | RevenueNotRptdF990 |
| Revenue Subtotal | 312046 | RevenueSubtotal |
| Total Revenue Per Form990 | 312046 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 392027 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 73050 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 73050 | ExpensesNotRptdF990 |
| Expenses Subtotal | 318977 | ExpensesSubtotal |
| Other Expenses Not Included | 2 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 318979 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 132173 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 132173 | CharitableContributionsEvent1 |
| Gross Receipts Total | 132173 | GrossReceiptsTotal |
| Charitable Contributions Total | 132173 | CharitableContributionsTotal |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43922 | 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 (6 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. |
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