2023-05-10T14:30:07-05:00 2022-12-31 621804252 WATKINS UIBERALL PLLC 417 WEST MAIN STREET STE 100 TUPELO MS 38804 990 2022-01-01 640678049 PARKGATE HEALTH SERVICES INC PARK 6628411517 150 S INDUSTRIAL RD TUPELO MS 38801 JIMA ALEXANDER EXECUTIVE DIRECTOR 6628411517 2023-05-10 1 JIMA ALEXANDER 999009999 1 AMANDA ANGLE P00624647 6622694014 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREA POWELL 1580 MORNING GLORY TUPELO MS 38801 797662 0 X WWW.PARKGATECLINIC.ORG X 2008 MS PROVIDE A SAFE, CHRIST-LIKE ENVIRONMENT DESIGNED TO EMPOWER WOMEN AND MEN TO MAKE LIFE-AFFIRMING CHOICES THROUGH EDUCATION AND SUPPORT. 16 16 10 0 0 0 462091 612839 0 0 284 0 116770 130489 579145 743328 0 0 551 0 283287 282089 0 0 66697 180156 164398 463994 446487 115151 296841 1083029 1380367 8633 9130 1074396 1371237 PARKGATE HEALTH SERVICES, INC. EXISTS TO PROVIDE A SAFE, CHRIST-LIKE ENVIRONMENT DESIGNED TO EMPOWER WOMEN AND MEN TO MAKE LIFE-AFFIRMING CHOICES THROUGH EDUCATION AND SUPPORT. 0 0 207422 MEDICAL CLINIC SERVICES - COUNSELING VIA TELEPHONE AND IN-CLINIC COUNSELING ADDRESSING PHYSICAL, EMOTIONAL, SOCIAL AND MORAL NEEDS INCLUDING, BUT NOT LIMITED TO FREE PREGNANCY TESTING FOR WOMEN AND FREE ULTRASOUND SERVICES FOR WOMEN. 67035 EDUCATIONAL SERVICES - TAUGHT PARENTING CLASSES TO INDIVIDUALS, TAUGHT ABSTINENCE/CHARACTER CURRICULUM AT SCHOOLS, DISCUSSED ABSTINENCE OPTIONS WITH CLIENTS, AND TRAINED VOLUNTEERS TO BE COUNSELORS AND PERFORM ULTRASOUND SERVICES. MANY STUDENTS THAT PARTICIPATED IN THE ABSTINANCE PROGRAM AS WELL AS MANY VOLUNTEERS WHO HELPED WITH COUNSELING AND ULTRASOUND SERVICES AND FACILITATED PARENTING CLASSES. 274457 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MS X ANDREA POWELL 6628411517 1580 MORNING GLORY TUPELO MS 38801 X DAVID FRILOUX OFFICER 2.00 X X 0 0 0 EMILY HOLMAN OFFICER 2.00 X X 0 0 0 HORACE MESSADO OFFICER 2.00 X X 0 0 0 JAMEY FINLEY OFFICER 2.00 X X 0 0 0 JOY KELLUM OFFICER 2.00 X X 0 0 0 LINDA LEE BRAWNER EX-OFFICIO 2.00 X 0 0 0 LINDA MARSHALL OFFICER 2.00 X X 0 0 0 LOUIS HOLMES CHAIRMAN 2.00 X 0 0 0 MARTHA ANN WILSON OFFICER 2.00 X 0 0 0 REID WALDRIP OFFICER 2.00 X X 0 0 0 SONYA MILES MD OFFICER 2.00 X X 0 0 0 JEFF COX OFFICER 2.00 X X 0 0 0 HEIDI EAVES OFFICER 2.00 X X 0 0 0 SUZANNE WALKER OFFICER 2.00 X X 0 0 0 VICKY QUAKA TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 612839 612839 184823 54334 130489 130489 743328 0 0 130489 263927 159204 49060 55663 18162 10956 3830 3376 8755 8755 13325 5667 7658 14806 2294 12512 147 147 46857 46857 6030 4143 1887 OTHER 25373 25097 276 EQUIPMENT LEASE 10016 10016 UTILITIES 9838 9838 REPAIRS AND MAINTENANCE 9381 969 8412 19870 9107 10763 446487 274457 105333 66697 549158 493353 710674 223660 533871 487014 400000 1083029 1380367 8633 9130 8633 9130 X 1074396 1371237 1074396 1371237 1083029 1380367 296841 0 X 1 X 1 X 0 0 X 167394 383693 383242 462091 602191 1998611 167394 383693 383242 462091 602191 1998611 1998611 1998611 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710674 223660 487014 487014 MASS MUTUAL ANNUITY 400000 C 400000 732628 0 732628 10700 10700 743328 446487 0 446487 0 446487 PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED UPON REQUEST TO THE BOARD AND DISCUSSED IN THEIR MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CLOSELY MONITORS AND ENFORCES COMPLIANCE AT MEETINGS AND DURING THE YEARLY REVIEW. FORM 990, PART VI, SECTION C, LINE 18 EACH DIRECTOR IS PROVIDED A COPY OF THE 990 FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.