BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER (EIN 32-0104065)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201903179349301750
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T08:13:48-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COX AND ASSOCIATES CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	21960 HIGHWAY 242	AddressLine1Txt
City	NEW CANEY	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77357	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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	2019-05-06	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CYNTHIA A COX	PreparerPersonNm
PTIN	P01400154	PTIN
Phone	2813998153	PhoneNum
Preparation	2019-11-11	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	107.129.240.170	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	08:13:48	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	38969B9F91467E85D0385862386E619FE4626F0D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3DFFE0E6F9268361DD3F635B99911EF30C5FEF74	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DONALD FANNING	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$241,320	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIFELINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	101	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$227,745	PYContributionsGrantsAmt
CY Contributions Grants	$222,041	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$8,614	PYOtherRevenueAmt
CY Other Revenue	-$5,929	CYOtherRevenueAmt
PY Total Revenue	$219,133	PYTotalRevenueAmt
CY Total Revenue	$216,112	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$141,174	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$131,856	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,853	CYTotalFundraisingExpenseAmt
PY Other Expenses	$116,724	PYOtherExpensesAmt
CY Other Expenses	$110,436	CYOtherExpensesAmt
PY Total Expenses	$257,898	PYTotalExpensesAmt
CY Total Expenses	$242,292	CYTotalExpensesAmt
PY Revenues Less Expenses	-$38,765	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$26,180	CYRevenuesLessExpensesAmt
Total Assets BOY	$78,890	TotalAssetsBOYAmt
Total Assets EOY	$40,497	TotalAssetsEOYAmt
Total Liabilities BOY	$16,768	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,555	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$62,122	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$35,942	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE FREE AND CONFIDENTIAL SUPPORT SERVICES FOR THOSE INVOLVED IN UNPLANNED PREGNANCIES THRU FREE PREGNANCY TESTS, ULTRASOUNDS, LIFE EDUCATION CLASSES, BIBLE STUDIES CLASSES, AND BABY ITEMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$181,550	ExpenseAmt
Desc	DURING 2018 THE CENTER HAD 1,305 CLIENTS AND 195 SUPPORT GROUP TOTAL VISITS. WE PERFORMED 610 PREGNANCY TESTS, AND OF THESE, 500 WERE CONFIRMED PREGNANCIES. WE ALSO PERFORMED 353 ULTRASOUNDS TO SHOW OUR CLIENTS THE MIRACULOUS LIFE LIVING INSIDE THEIR WOMB. THERE WERE 204 CLIENT AND 143 SUPPORT GROUP ATTENDEES IN THE LIFE EDUCATION ASSISTANCE PROGRAM CLASSES AND 49 CLIENT VISITS TO REDEMN BABY ITEMS FROM THE CENTER'S "BLESSING ROOM". WE HAD 84 CLIENT AND 52 SUPPORT GROUP ATTENDEES IN OUR BIBLE STUDIES.	Desc
Total Program Service Expenses	$181,550	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9	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	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	Yes (true)	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	Yes (true)	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	false	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	JEAN KILLOUGH	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DONALD FANNING
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
LINDA WISCHNEWSKY
1ST VICE PRE	0.50	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA COX
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARY LOU COVINGTON
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
HENRY FLYNN
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
RICKY MOORE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KAREN KENDRICK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JAMES BOUVIER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TRACEY DVORAK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$101,278	FundraisingAmt
All Other Contributions	$120,763	AllOtherContributionsAmt
Total Contributions	$222,041	TotalContributionsAmt
Fundraising Gross Income	$19,200	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$101,278	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$25,208	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,008	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$79	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$79	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216,112	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79	RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$122,486	TotalAmt
Program Services	$91,865	ProgramServicesAmt
Management And General	$18,373	ManagementAndGeneralAmt
Fundraising	$12,248	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,370	TotalAmt
Program Services	$7,028	ProgramServicesAmt
Management And General	$1,405	ManagementAndGeneralAmt
Fundraising	$937	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,057	TotalAmt
Program Services	$2,446	ProgramServicesAmt
Management And General	$611	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,219	TotalAmt
Program Services	$5,414	ProgramServicesAmt
Management And General	$1,444	ManagementAndGeneralAmt
Fundraising	$361	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,220	TotalAmt
Program Services	$915	ProgramServicesAmt
Management And General	$244	ManagementAndGeneralAmt
Fundraising	$61	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,540	TotalAmt
Program Services	$62,655	ProgramServicesAmt
Management And General	$16,708	ManagementAndGeneralAmt
Fundraising	$4,177	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,594	TotalAmt
Program Services	$6,445	ProgramServicesAmt
Management And General	$1,719	ManagementAndGeneralAmt
Fundraising	$430	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
CLIENT COSTS	$3,211	$3,211
CHRISTMAS LETTER EXPENSES	$1,501		$1,501
DUES FOR MEMBERSHIPS	$1,260	$945	$63	$252
WORKMAN'S COMPENSATION	$684	$513	$68	$103

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$150	TotalAmt
Program Services	$113	ProgramServicesAmt
Management And General	$30	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$242,292	TotalAmt
Program Services	$181,550	ProgramServicesAmt
Management And General	$40,889	ManagementAndGeneralAmt
Fundraising	$19,853	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$60,463	BOYAmt
EOY	$33,499	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,333	BOYAmt
EOY	$3,448	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,544	BOYAmt

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	$78,890	BOYAmt
EOY	$40,497	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,268	BOYAmt
EOY	$3,555	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,500	BOYAmt
EOY	$1,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,768	BOYAmt
EOY	$4,555	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,122	BOYAmt
EOY	$35,942	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$62,122	BOYAmt
EOY	$35,942	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,890	BOYAmt
EOY	$40,497	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$26,180	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

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	$210,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$189,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$193,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$227,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$222,041	CurrentTaxYearAmt
Total	$1,043,087	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$210,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$189,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$193,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$227,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$222,041	CurrentTaxYearAmt
Total	$1,043,087	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,588	SubstantialContributorsTotAmt
Public Support Total170	$1,027,499	PublicSupportTotal170Amt
Total Support	$1,043,087	TotalSupportAmt
Gross Receipts Rltd Activities	$32,448	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98510	PublicSupportCY170Pct
Public Support PY170	0.97330	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 D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Book Value	$3,550	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,550	TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BANQUET	Event1Nm
Gross Receipts Event1	$87,058	GrossReceiptsEvent1Amt
Charitable Contri Event1	$67,858	CharitableContriEvent1Amt
Gross Revenue Event1	$19,200	GrossRevenueEvent1Amt
Food And Beverage Event1	$13,185	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,923	OtherDirectExpensesEvent1Amt
Event2	BABY BOTTLE CAM	Event2Nm
Gross Receipts Event2	$33,420	GrossReceiptsEvent2Amt
Charitable Contri Event2	$33,420	CharitableContriEvent2Amt
Gross Receipts Total	$120,478	GrossReceiptsTotalAmt
Charitable Contributions Tot	$101,278	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,200	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$13,185	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,100	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,923	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,208	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,008	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. ANY CHANGES THAT COME FROM THE BOARD WILL BE ADDRESSED AND THE FINAL, EDITTED COPY WILL BE SENT TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12C	EACH OFFICER, BOARD MEMBER, AND EMPLOYEE IS ASKED TO REQUIRED TO STATE ANNUALLY IF THEY HAVE ANY CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION PERIODICALLY INFORMS THE STAFF, BOARD, DONORS AND SUPPORTERS THAT COPIES OF THE GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ANYONE THAT SENDS A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR CAN GET ACCESS TO THESE REPORTS.