STRATEGY STUDIO / PUBLIC DATA EXPLORER

WISE CHOICES PREGNANCY RESOURCE CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WISE CHOICES PREGNANCY RESOURCE CENTER INC (EIN 75-2897889)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349315965
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T14:24:26-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN874002345PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mitzi E Sullivan CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1506 W Walnut StAddressLine1Txt
CityDecaturCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76234ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752897889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISE CHOICES PREGNANCY RESOURCE CENTERBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWISEBusinessNameControlTxt
Phone9406276924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 N Trinity StreetAddressLine1Txt
CityDECATURCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76234ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrandie HaydenPersonNm
Person TitleCEOPersonTitleTxt
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBrandiePersonFirstNm
Person LastHaydenPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMitzi SullivanPreparerPersonNm
PTINP00632646PTIN
Phone9403999057PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrandie HaydenPrincipalOfficerNm
Gross Receipts$850,650GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYWISECHOICES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionASSISTANCE TO PREGNANT WOMEN IN CRISIS, OFFERING FREE PREGNANCY TESTS, ULTRA SOUND, STD TESTING, COUNSELING, REFERRALS AND INFORMATION TO AID THE MOTHER AS AN ADVOCATE FOR THE UNBORN. WE EMPOWER LIFE AFFIRMING CHOICES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$619,307PYContributionsGrantsAmt
CY Contributions Grants$635,114CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$244PYInvestmentIncomeAmt
CY Investment Income$52,729CYInvestmentIncomeAmt
PY Other Revenue-$4,056PYOtherRevenueAmt
CY Other Revenue-$3,125CYOtherRevenueAmt
PY Total Revenue$615,495PYTotalRevenueAmt
CY Total Revenue$684,718CYTotalRevenueAmt
PY Grants And Similar Paid$38,940PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,216CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$226,293PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$246,583CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,480CYTotalFundraisingExpenseAmt
PY Other Expenses$138,695PYOtherExpensesAmt
CY Other Expenses$127,849CYOtherExpensesAmt
PY Total Expenses$403,928PYTotalExpensesAmt
CY Total Expenses$412,648CYTotalExpensesAmt
PY Revenues Less Expenses$211,567PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$272,070CYRevenuesLessExpensesAmt
Total Assets BOY$760,613TotalAssetsBOYAmt
Total Assets EOY$1,050,772TotalAssetsEOYAmt
Total Liabilities BOY$3,556TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,645TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$757,057NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,029,127NetAssetsOrFundBalancesEOYAmt
MissionASSISTANCE TO PREGNANT WOMEN IN CRISIS, OFFERING FREE PREGNANCY TESTS, ULTRA SOUND, STD TESTING, COUNSELING, REFERRALS AND INFORMATION TO AID THE MOTHER AS AN ADVOCATE FOR THE UNBORN. WE EMPOWER LIFE AFFIRMING CHOICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$148,794ExpenseAmt
Grant$19,415GrantAmt
DescCLIENT SERVICES: OUR MISSION IS TO EMPOWER LIFE AFFIRMING CHOICES. OUR STAFF AND VOLUNTEERS ARE TRAINED TO LISTEN AND COACH OUR CLIENTS TO LIFE AFFIRMING, LEGACY CHANGING DECISIONS. SOME OF THE WAYS WE DO THAT ARE THROUGH OUR FREE SERVICES PROVIDED: 1. PREGNANCY TESTS 2. LIMITED ULTRASOUNDS 3. PEER COUNSELING 4. ABORTION RECOVERY CLASSES 5. ADOPTION INFORMATION 6. MATERIALS ASSISTANCE 7. REFERRALS FOR SOCIAL SERVICES 8. EDUCATIONAL CLASSES REGARDING PREGNANCY, PARENTING, LIFE SKILLS AND BIBLE STUDY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$97,758ExpenseAmt
Grant$1,895GrantAmt
DescHIPAA COMPLIANT CLINIC: WE ARE OVERSEEN BY 2 MEDICAL DIRECTORS, AND OUR SERVICES ARE PROVIDED BY 3 RNS/SONOGRAPHERS AND AN LVN. OUR MEDICAL SERVICES INCLUDE: 1. PREGNANCY TESTS 2. ULTRASOUNDS 3. STI TESTING 4. ABORTION PILL REVERSAL PROTOCOL. ALL THESE SERVICES ARE FREE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$56,284ExpenseAmt
Grant$16,906GrantAmt
DescEDUCATION SERVICES: OUR DESIRE IS TO HELP EQUIP YOUNG PEOPLE TO MAKE THE MOST EMPOWERING DECISION FOR THEIR FUTURES. THERE ARE MANY WAYS TO DO THIS, BUT A FEW ARE EDUCATIONAL CLASSES ON 1. PARENTING 2. PREGNANCY 3. ABORTION RECOVERY 3. ABSTINENCE 4. STD/STIS 5. SEXUAL RISK AVOIDANCEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$302,836TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Member8IndependentVotingMemberCnt
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA STEVENSPersonNm
Phone9406276924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 N TRINITY STREETAddressLine1Txt
CityDECATURCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76234ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHANE FOWLER
Chairman1.120.00Yes (X)Yes (X)$0$0$0
STEVE PERKINS
Director0.550.00Yes (X)$0$0$0
SANDY LAMBERT
Vice President1.070.00Yes (X)Yes (X)$0$0$0
JEFF BAKKER
Secretary1.000.00Yes (X)Yes (X)$0$0$0
LINDA BRIMMER
Director0.350.00Yes (X)$0$0$0
CHRIS WANN
Treasurer0.440.00Yes (X)Yes (X)$0$0$0
BERRY WHITE
Director1.120.00Yes (X)$0$0$0
ROSALEE HAYES
Director0.230.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$180,348FundraisingAmt
All Other Contributions$454,766AllOtherContributionsAmt
Noncash Contributions$22,466NoncashContributionsAmt
Total Contributions$635,114TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,635TotalRevenueColumnAmt
Related Or Exempt Func Income$1,635RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$188,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$137,406OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$51,094OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,094TotalRevenueColumnAmt
Related Or Exempt Func Income$51,094RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,401FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$180,348ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,526FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,125TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$684,718TotalRevenueColumnAmt
Related Or Exempt Func Income$52,729RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,216TotalAmt
Program Services$38,216ProgramServicesAmt

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$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$228,659TotalAmt
Program Services$154,534ProgramServicesAmt
Management And General$51,342ManagementAndGeneralAmt
Fundraising$22,783FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$255TotalAmt
Program Services$171ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,669TotalAmt
Program Services$11,869ProgramServicesAmt
Management And General$4,017ManagementAndGeneralAmt
Fundraising$1,783FundraisingAmt

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$14,000TotalAmt
Management And General$14,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,219TotalAmt
Program Services$5,448ProgramServicesAmt
Management And General$676ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,998TotalAmt
Program Services$11,335ProgramServicesAmt
Fundraising$663FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,451TotalAmt
Program Services$8,630ProgramServicesAmt
Management And General$6,656ManagementAndGeneralAmt
Fundraising$165FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,581TotalAmt
Program Services$3,057ProgramServicesAmt
Management And General$460ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,947TotalAmt
Program Services$26,418ProgramServicesAmt
Management And General$3,973ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,596TotalAmt
Program Services$5,451ProgramServicesAmt
Management And General$137ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

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$21,198TotalAmt
Program Services$20,528ProgramServicesAmt
Management And General$588ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,416TotalAmt
Program Services$2,390ProgramServicesAmt
Fundraising$26FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OFFICE EQUIPMENT PURCHASE$11,150$9,702$1,244$204
VOLUNTEER TRAINING AND RECOG$2,774$2,774
SUPPLIES$2,519$2,313$181$25

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$412,648TotalAmt
Program Services$302,836ProgramServicesAmt
Management And General$83,332ManagementAndGeneralAmt
Fundraising$26,480FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$294,431BOYAmt
EOY$228,033EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$127,261BOYAmt
EOY$613,308EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,275BOYAmt
EOY$29,428EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,740BOYAmt
EOY$8,330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$334,044LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$169,744LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$322,906BOYAmt
EOY$164,300EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$7,373EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$760,613BOYAmt
EOY$1,050,772EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$204BOYAmt
EOY$3,771EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,350BOYAmt
EOY$10,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt
EOY$7,374EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,556BOYAmt
EOY$21,645EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$656,057BOYAmt
EOY$913,127EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,000BOYAmt
EOY$116,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$757,057BOYAmt
EOY$1,029,127EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$760,613BOYAmt
EOY$1,050,772EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$272,070ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619,307CurrentTaxYearMinus1YearAmt
Current Tax Year$635,114CurrentTaxYearAmt
Total$2,166,163TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619,307CurrentTaxYearMinus1YearAmt
Current Tax Year$635,114CurrentTaxYearAmt
Total$2,166,163TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,166,163PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244CurrentTaxYearMinus1YearAmt
Current Tax Year$52,729CurrentTaxYearAmt
Total$54,549TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,220,712TotalSupportAmt
Public Support CY1700.97540PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,000BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
End Year Balance$116,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
End Year Balance$101,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000BeginningYearBalanceAmt
End Year Balance$1,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000BeginningYearBalanceAmt
End Year Balance$1,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000BeginningYearBalanceAmt
End Year Balance$1,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$263,414OtherCostOrOtherBasisAmt
Depreciation$119,559DepreciationAmt
Book Value$143,855BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,815OtherCostOrOtherBasisAmt
Depreciation$45,370DepreciationAmt
Book Value$20,445BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,815OtherCostOrOtherBasisAmt
Depreciation$4,815DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$164,300TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ROU Lease Liability$7,373
Rounding$1
FieldValueIRS element (for citing)
Total Liability$7,374TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$684,718TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$684,718RevenueSubtotalAmt
Total Revenue Per Form990$684,718TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$412,648TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$412,648ExpensesSubtotalAmt
Total Expenses Per Form990$412,648TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsYes (X)PhoneSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$169,387GrossReceiptsEvent1Amt
Charitable Contri Event1$145,286CharitableContriEvent1Amt
Gross Revenue Event1$24,101GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,522RentFacilityCostsEvent1Amt
Entertainment Event1$6,330EntertainmentEvent1Amt
Other Direct Expenses Event1$5,070OtherDirectExpensesEvent1Amt
Event2BABY BOTTLEEvent2Nm
Gross Receipts Event2$18,332GrossReceiptsEvent2Amt
Charitable Contri Event2$18,332CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$18,030GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,730CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,300GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,604OthDirectExpnssOtherEventsAmt
Gross Receipts Total$205,749GrossReceiptsTotalAmt
Charitable Contributions Tot$180,348CharitableContributionsTotAmt
Gross Revenue Total Events$25,401GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,522RentFcltyCostsTotalEventsAmt
Entertainment Total Events$6,330EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,674OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,526DirectExpenseSummaryEventsAmt
Net Income Summary-$3,125NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
MEDICAL SUPPLIES498$1,895Retail Value
PREGNANCY RESOURCES498$16,906COST
BABY SUPPLIES498$19,415RETAIL VALUE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE 990 IS REVIEWED AND SIGNED BY A BOARD MEMBER AND A COPY IS MAINTAINED IN THE BUSINESS OFFICE THAT IS AVAILABLE FOR REVIEW UPON REQUEST.
Form 990, Part VI, Section B, Line 12cTHE POLICY IS REVIEWED ANNUALLY AND BOARD MEMBERS ARE REQUIRED TO PROVIDE A SIGNED ACKNOWLEDGMENT OF RECEIPT.
Form 990, Part VI, Section B, Line 15aTHE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED, APPROVED AND ADJUSTED THROUGH ACTIONS BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 15bTHE EXECUTIVE DIRECTOR REVIEWS OTHER SALARIES AND THEY ARE REVIEWED, APPROVED AND ADJUSTED THROUGH ACTIONS BY THE BOARD THROUGH THE BUDGET PROCESS.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.