2023-09-15T17:59:33-04:00 2022-12-31 463054896 GOLDSMITH MOLIS & GRAY PLLC 32 ORANGE ST ASHEVILLE NC 288012914 990 2022-01-01 561854677 MOUNTAIN AREA PREGNANCY SERVICES MOUN 8282521306 PO BOX 6116 ASHEVILLE NC 288166116 TERRIE HART CHAIR - 2023 8282521306 2023-06-20 true TERRIE HART 999009999 true CRYSTAL Z GOLDSMITH CPA P01286671 8282813161 2023-07-05 2022 2023-04-26 12:10:37Z KRISTI BROWN PO BOX 6116 ASHEVILLE NC 28816 1454416 false X MTNPREGNANCY.COM X 1981 NC THE MISSION OF MOUNTAIN AREA PREGNANCY SERVICES IS TO COUNSEL, EDUCATE AND CARE FOR THOSE AT RISK FOR, OR IMPACTED BY, AN UNPLANNED PREGNANCY. 8 8 15 20 0 1165496 1451254 0 86 1691 -25108 -46636 1140474 1406309 0 0 364072 413936 0 100606 372587 483171 736659 897107 403815 509202 1114611 1931265 181211 488663 933400 1442602 X THE MISSION OF MOUNTAIN AREA PREGNANCY SERVICES IS TO COUNSEL, EDUCATE AND CARE FOR THOSE AT RISK FOR, OR IMPACTED BY, AN UNPLANNED PREGNANCY. false false 574822 IN 2022, WITH HELP FROM VOLUNTEERS (1430 HOURS OF DONATED SERVICE) MAPS CONDUCTED 708 CLIENT VISITS TO 323 INDIVIDUAL CLIENTS. WE CONDUCTED 254 PREGNANCY TESTS, AND 251 ULTRASOUNDS. IN MAY OF 2022 WE OPENED OUR NEW WAYNESVILLE, NC SATELLITE OFFICE, THEREBY CONTRIBUTING TO INCREASED CLIENTS AND CLIENT VISITS. 24% OF ALL CLIENTS SERVED FELL BETWEEN THE AGES 30-34 AND 53% OF ALL CLIENTS SERVED FELL BETWEEN THE AGES OF 20-29. OUR MEDICAL DIRECTOR AND CLINIC DIRECTOR OVERSAW ALL PREGNANCY TESTS AND ULTRASOUNDS PERFORMED AT BOTH THE ASHEVILLE AND WAYNESVILLE OFFICE. IN JUNE 2022 MAPS WAS SEVERELY VANDALIZED WITH GRAFFITI AND BROKEN GLASS, AND IT TOOK MONTHS FOR THE CLEANUP TO OCCUR. DUE TO THE VANDALISM, MAPS INSTALLED A BRAND NEW STATE-OF-THE-ART SECURITY SYSTEM FOR PROTECTION AND FOUND IT NECESSARY TO PAY FOR POLICE PROTECTION FOR 1 MONTH, POST-ATTACK. IN AUGUST 2022 MAPS PURCHASED A NEW ULTRASOUND MACHINE FOR THE NEW WAYNESVILLE OFFICE. OUR PARENTING PROGRAM GREW IN NUMBER OF CLIENTS SERVED AND WE ADDED NEW BIBLE STUDY GROUPS TO THE PROGRAM. OUR FUNDRAISING PROGRAM GREW IN 2022, WITH THE ADDITION OF 615 FIRST-TIME DONORS TO THE MINISTRY. MAPS WAS BLESSED WITH 2 STATE GRANTS THAT ALLOWED US TO PAY FOR EXTENSIVE ADVERTISING AND TO PURCHASE MULTIPLE BABY AND NEW MOM INCENTIVE ITEMS FOR OUR PARENTING PROGRAM. IN 2022 MOUNTAIN AREA PREGNANCY SERVICES CONTINUED TO MAKE AN IMPACT SERVING WOMEN AND MEN IN CRISIS THROUGHOUT WNC. 574822 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 12 0 false 15 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false true true true true true true true true true true false X LEGACY BOOKKEEPING 8282521306 1710 OLD HAYWOOD ROAD ASHEVILLE NC 28806 KRISTI BROWN EXECUTIVE DI 40.00 X 88392 0 0 RICK ADAMS BOARD MEMBER 1.50 X 0 0 0 PENNY DAUGHERTY BOARD MEMBER 1.50 X 0 0 0 CATHI DOORNBOS TREASURER 1.50 X X 0 0 0 TERRIE HART CHAIR - 2023 1.50 X X 0 0 0 DEBBIE HRNCIR BOARD MEMBER 1.50 X 0 0 0 DR ANGELA MEYER SECRETARY 1.50 X X 0 0 0 DR DALE PICKENS CHAIR - 2022 1.50 X X 0 0 0 DEAN WEBER BOARD MEMBER 1.50 X 0 0 0 88392 false false false 282831 71197 1097226 39149 1451254 1691 1691 282831 48107 -48107 OTHER 1471 1471 1471 1406309 3162 88392 54969 23267 10156 294761 183310 77594 33857 30783 18956 8361 3466 3814 1479 2335 12578 4879 7699 30773 11936 18837 130452 118452 12000 77816 68717 9099 29470 28574 896 14292 7411 4363 2518 3570 3570 20791 20791 7938 293 7645 PROGRAM EXPENSE 59854 3904 18292 37658 BANK/ACH CHARGES 19763 1080 18132 551 TELEPHONE EXPENSE 14536 11611 2525 400 PROFESSIONAL DEVELOPMENT 12817 5000 7817 44707 33460 11247 897107 574822 221679 100606 764901 1374656 16844 2487 3674 2348 23308 571687 109204 337775 462483 7100 50300 1114611 1931265 30118 51700 151093 136663 300300 181211 488663 X 890687 1391138 42713 51464 933400 1442602 1114611 1931265 X 509202 X false true X true false X 525525 587032 829679 1165496 1451254 4558986 525525 587032 829679 1165496 1451254 4558986 10455 4548531 117 54 58 86 1691 2006 3628 5733 7796 1358 1471 19986 4580978 0.99290 0.98790 X PART II, LINE 10 18,515 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53700 53700 309316 63232 246084 122874 43479 79395 85797 2493 83304 462483 REFUNDABLE ADVANCES 250000 RIGHT OF USE LIABILITY 50300 300300 X 1454417 48108 48108 1406309 1406309 945215 48108 48108 897107 897107 SCHEDULE D, PAGE 3, PART X FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" CLARIFIED THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENT EXPENSES 48,108 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT EXPENSES 48,108 GALA BANQUET 114843 114843 23281 HEARTBEAT FOR H 82808 82808 2961 3 85180 85180 21865 282831 282831 48107 48107 -48107 X VARIOUS SMALLS 1 7054 X ULTRA SOUND MAC 1 32095 false false false FORM 990, PAGE 2, PART III, LINE 4A IN 2022, WITH HELP FROM VOLUNTEERS (1430 HOURS OF DONATED SERVICE) MAPS CONDUCTED 708 CLIENT VISITS TO 323 INDIVIDUAL CLIENTS. WE CONDUCTED 254 PREGNANCY TESTS, AND 251 ULTRASOUNDS. IN MAY OF 2022 WE OPENED OUR NEW WAYNESVILLE, NC SATELLITE OFFICE, THEREBY CONTRIBUTING TO INCREASED CLIENTS AND CLIENT VISITS. 24% OF ALL CLIENTS SERVED FELL BETWEEN THE AGES 30-34 AND 53% OF ALL CLIENTS SERVED FELL BETWEEN THE AGES OF 20-29. OUR MEDICAL DIRECTOR AND CLINIC DIRECTOR OVERSAW ALL PREGNANCY TESTS AND ULTRASOUNDS PERFORMED AT BOTH THE ASHEVILLE AND WAYNESVILLE OFFICE. IN JUNE 2022 MAPS WAS SEVERELY VANDALIZED WITH GRAFFITI AND BROKEN GLASS, AND IT TOOK MONTHS FOR THE CLEANUP TO OCCUR. DUE TO THE VANDALISM, MAPS INSTALLED A BRAND NEW STATE-OF-THE-ART SECURITY SYSTEM FOR PROTECTION AND FOUND IT NECESSARY TO PAY FOR POLICE PROTECTION FOR 1 MONTH, POST-ATTACK. IN AUGUST 2022 MAPS PURCHASED A NEW ULTRASOUND MACHINE FOR THE NEW WAYNESVILLE OFFICE. OUR PARENTING PROGRAM GREW IN NUMBER OF CLIENTS SERVED AND WE ADDED NEW BIBLE STUDY GROUPS TO THE PROGRAM. OUR FUNDRAISING PROGRAM GREW IN 2022, WITH THE ADDITION OF 615 FIRST-TIME DONORS TO THE MINISTRY. MAPS WAS BLESSED WITH 2 STATE GRANTS THAT ALLOWED US TO PAY FOR EXTENSIVE ADVERTISING AND TO PURCHASE MULTIPLE BABY AND NEW MOM INCENTIVE ITEMS FOR OUR PARENTING PROGRAM. IN 2022 MOUNTAIN AREA PREGNANCY SERVICES CONTINUED TO MAKE AN IMPACT SERVING WOMEN AND MEN IN CRISIS THROUGHOUT WNC. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE, FINANCE MANAGER AND EXECUTIVE DIRECTOR REVIEW THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE POLICIES AND PROCEDURES TO MAKE SURE THEY ARE IN COMPLIANCE AND IF ITEMS NEED TO BE CHANGED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS UTILIZES A COMPENSATION SYSTEM PROVIDED BY CARE NET. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR OF THE ORGANIZATION UTILIZES THE SAME SYSTEM AS THE BOARD OF DIRECTORS WHEN CALCULATING THE COMPENSATION OF THE KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR IN PERSON. FORM 990, PART XI, LINE 9 DIRECT EVENT EXPENSES 48,108 DIRECT EVENT EXPENSES -48,108