BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER (EIN 32-0104065)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-25
IRS object ID: 202312689349301071
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-25T14:28:15-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263806553	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RATLIFF & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2501 PARKVIEW DR STE 205	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320104065	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BELTWAY 8 SOUTH CRISIS PREGNANCY	BusinessNameLine1Txt
Business Name Line2	CENTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BELT	BusinessNameControlTxt
Phone	2814840005	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10851 SCARSDALE BLVD STE 800	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770895742	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA COX	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2814840005	PhoneNum
Signature	2023-09-25	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CYNTHIA	PersonFirstNm
Person Last	COX	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CYNTHIA A COX	PreparerPersonNm
PTIN	P01400154	PTIN
Phone	8173323222	PhoneNum
Preparation	2023-09-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES BOUVIER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10851 SCARSDALE BLVD SUITE 800	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770895742	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$276,351	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIFELINECPC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FREE AND CONFIDENTIAL SUPPORT SERVICES FOR THOSE INVOLVED IN UNPLANNED PREGNANCIES THROUGH FREE PREGNANCY TESTS, ULTRASOUNDS, LIFE EDUCATION CLASSES, BIBLE STUDIES, AND BABY ITEMS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	37	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$315,193	PYContributionsGrantsAmt
CY Contributions Grants	$267,474	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$704	PYOtherRevenueAmt
CY Other Revenue	-$2,440	CYOtherRevenueAmt
PY Total Revenue	$314,489	PYTotalRevenueAmt
CY Total Revenue	$265,034	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$137,580	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$163,089	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,687	CYTotalFundraisingExpenseAmt
PY Other Expenses	$111,446	PYOtherExpensesAmt
CY Other Expenses	$114,955	CYOtherExpensesAmt
PY Total Expenses	$249,026	PYTotalExpensesAmt
CY Total Expenses	$278,044	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,463	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,010	CYRevenuesLessExpensesAmt
Total Assets BOY	$186,344	TotalAssetsBOYAmt
Total Assets EOY	$175,784	TotalAssetsEOYAmt
Total Liabilities BOY	$5,807	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,257	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$180,537	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$167,527	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE FREE AND CONFIDENTIAL SUPPORT SERVICES FOR THOSE INVOLVED IN UNPLANNED PREGNANCIES THROUGH FREE PREGNANCY TESTS, ULTRASOUNDS, LIFE EDUCATION CLASSES, BIBLE STUDY CLASSES, AND BABY ITEMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$201,094	ExpenseAmt
Desc	DURING 2022, THE CENTER HAD A TOTAL OF 1,240 CLIENT VISITS AND 195 VISITS BY FRIENDS AND FAMILY MEMBERS. THE CENTER PERFORMED 525 PREGNANCY TESTS, AND OF THESE, 446 WERE CONFIRMED PREGNANCIES. THE CENTER ALSO PERFORMED 447 ULTRASOUNDS TO SHOW THEIR CLIENTS THE MIRACULOUS LIFE LIVING INSIDE THEIR WOMB. THERE WERE 189 CLIENTS AND 158 FRIENDS AND FAMILY MEMBERS THAT ATTENDED THE LIFE EDUCATION ASSISTANCE PROGRAM CLASSES. THE CENTER'S "BLESSING ROOM", WHICH HAS VARIOUS BABY NECESSITIES, SUPPLIES, AND TOYS, HAD 38 CLIENT VISITS TO REDEEM BABY ITEMS. IN THE BIBLE STUDIES CLASS, THERE WERE 37 CLIENTS AND 37 FRIENDS AND FAMILY MEMBERS WHO ATTENDED.	Desc
Total Program Service Expenses	$201,094	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	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	false	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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BELTWAY 8 CRISIS PREGNANCY CENTER	PersonNm
Phone	2814840005	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10851 SCARSDALE BLVD STE 800	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77089	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEAN KILLOUGH
EXECUTIVE DI	40.00	Yes (X)	$56,224	$0	$0
STEVEN ALMRUD
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)
JAMES BOUVIER
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
CYNTHIA COX
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
TRACI DVORAK
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)
DON FANNING
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)
KAREN KENDRICK
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)
BRENDA LACOMBE
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)
JANNIE RENMARK
SECRETARY <	0.50	Yes (X)	$0	$0	$0	Yes (X)
LINDA WISCHNEWSKY
1ST VICE PRE	0.50	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$56,224	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$65,261	FundraisingAmt
All Other Contributions	$202,213	AllOtherContributionsAmt
Total Contributions	$267,474	TotalContributionsAmt
Fundraising Gross Income	$7,880	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$65,261	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,317	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,437	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$997	TotalRevenueColumnAmt
Related Or Exempt Func Income	$997	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$997	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$265,034	TotalRevenueColumnAmt
Related Or Exempt Func Income	$997	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$56,224	TotalAmt
Program Services	$39,356	ProgramServicesAmt
Management And General	$8,434	ManagementAndGeneralAmt
Fundraising	$8,434	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$94,640	TotalAmt
Program Services	$70,980	ProgramServicesAmt
Management And General	$14,196	ManagementAndGeneralAmt
Fundraising	$9,464	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$684	TotalAmt
Program Services	$513	ProgramServicesAmt
Management And General	$103	ManagementAndGeneralAmt
Fundraising	$68	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,541	TotalAmt
Program Services	$8,441	ProgramServicesAmt
Management And General	$1,731	ManagementAndGeneralAmt
Fundraising	$1,369	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,904	TotalAmt
Program Services	$7,428	ProgramServicesAmt
Management And General	$1,486	ManagementAndGeneralAmt
Fundraising	$990	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,582	TotalAmt
Program Services	$1,187	ProgramServicesAmt
Management And General	$237	ManagementAndGeneralAmt
Fundraising	$158	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$91,865	TotalAmt
Program Services	$68,898	ProgramServicesAmt
Management And General	$13,780	ManagementAndGeneralAmt
Fundraising	$9,187	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FR SUPPLIES & POSTAGE	$6,820	$6,820
CLIENT COSTS	$2,814		$2,814
DUES FOR MEMBERSHIPS	$1,970	$197	$1,477	$296

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$278,044	TotalAmt
Program Services	$201,094	ProgramServicesAmt
Management And General	$40,263	ManagementAndGeneralAmt
Fundraising	$36,687	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$181,784	BOYAmt
EOY	$172,128	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,010	BOYAmt
EOY	$106	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,550	BOYAmt
EOY	$3,550	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,344	BOYAmt
EOY	$175,784	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,807	BOYAmt
EOY	$4,257	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$4,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,807	BOYAmt
EOY	$8,257	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$180,537	BOYAmt
EOY	$167,527	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$180,537	BOYAmt
EOY	$167,527	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$186,344	BOYAmt
EOY	$175,784	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$13,010	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$222,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$291,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$315,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$267,474	CurrentTaxYearAmt
Total	$1,380,615	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$222,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$291,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$315,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$267,474	CurrentTaxYearAmt
Total	$1,380,615	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$25,276	SubstantialContributorsTotAmt
Public Support Total170	$1,355,339	PublicSupportTotal170Amt
Total Support	$1,380,615	TotalSupportAmt
Gross Receipts Rltd Activities	$73,816	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98170	PublicSupportCY170Pct
Public Support PY170	0.98000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BANQUET	Event1Nm
Gross Receipts Event1	$73,141	GrossReceiptsEvent1Amt
Charitable Contri Event1	$65,261	CharitableContriEvent1Amt
Gross Revenue Event1	$7,880	GrossRevenueEvent1Amt
Food And Beverage Event1	$7,880	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$437	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$73,141	GrossReceiptsTotalAmt
Charitable Contributions Tot	$65,261	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,880	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$7,880	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$437	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,317	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,437	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	THE VOLUNTEERS ACT AS CLIENT ADVOCATES. THEY ALSO ASSIST WITH BABY ITEM STORAGE AND DISTRIBUTION, BOOKKEEPING TASKS, EDUCATIONAL CLASSES, CLERICAL TASKS, AND CLEANING SERVICES. THE BOARD MEMBERS SERVE AS VOLUNTEERS. THEY HELP WITH THE ANNUAL FUNDRAISER AND WITH THE MONTHLY AND ANNUAL FINANCIAL REPORTING.
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS PREPARED BY THE TREASURER OF THE ORGANIZATION WHO IS A CPA AND EXPERIENCED WITH NON-PROFIT ACCOUNTING. THE BOARD IS GIVEN THE 990 TO REVIEW AND COMMENT ON. ONCE ALL QUESTIONS HAVE BEEN ANSWERED, CHANGES MADE AND APPROVAL GIVEN, THE 990 IS E-FILED. ONCE ACCEPTED, A COPY OF THE FINAL 990 IS SENT TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12C	EACH OFFICER, BOARD MEMBER, AND EMPLOYEE IS REQUIRED TO STATE ANNUALLY IF THEY HAVE ANY CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE BY CONDUCTING A MARKET REVIEW OF SALARY RANGES FOR COMPARABLE NON-PROFIT ORGANIZATIONS. BASED ON THE MARKET REVIEW, A COMPENSATION PACKAGE WAS PREPARED AND APPROVED.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ANYONE THAT SENDS A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR CAN GET ACCESS TO THESE REPORTS.