2023-11-10T10:00:43-06:00 2022-12-31 202085166 ROGER L HANDY PC 1064 LASKIN RD STE 25C VIRGINIA BEACH VA 234516337 990 2022-01-01 541267311 CRISIS PREGNANCY CENTER OF TIDEWATER INC CRIS 7574109703 1100 MADISON PLAZA 104-A CHESAPEAKE VA 23320 DOUGLAS R DEBAUSE PRESIDENT 7574109703 2023-11-02 1 DOUGLAS DEBAUSE XXX-XX-XXXX 1 ROGER L HANDY CPA P00981863 7579657501 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUGLAS R DEBAUSE 1100 MADISON PLAZA 104-A CHESAPEAKE VA 23320 3932733 0 X CPCFRIENDS.ORG X 1984 VA HELPING WOMEN & FAMILIES INVOLVED IN CRISIS PREGNANCIES 7 6 77 400 535 0 2403920 2617081 0 0 5315 -139 511273 592726 2920508 3209668 30000 35000 0 0 1485468 1840045 0 0 168906 668422 813843 2183890 2688888 736618 520780 3244398 4398068 702096 1265350 2542302 3132718 THE CRISIS PREGNANCY CENTER OF TIDEWATER (CPC) IS A CHRIST-CENTERED ORGANIZATION WHOSE MISSION IS TO REACH OUT TO THOSE WOMEN AND FAMILIES INVOLVED IN CRISIS-RELATED PREGNANCIES OFFERING THEM REAL HELP FOR THE PRESENT, HOPE FOR THE FUTURE, AND HEALING FOR THEIR PAST. 0 0 2328731 35000 THE ORGANIZATION PROVIDED ITS CLIENTS ONE OR MORE OF THE FOLLOWING: FREE MEDICAL CLINIC, ULTRASOUND SERVICES,PREGNANCY TESTING, INFORMATION ABOUT PREGNANCY, FETAL DEVELOPMENT, ABORTION ALTERNATIVES, SEXUAL INTEGRITY, PREPARATION FOR CHILDBIRTH, MEDICAL REFERRALS. THE ORGANIZATION RECEIVED APPROXIMATELY 6,573 CALLS FROM WOMEN AND SUPPORTED APPROXIMATELY 2,169 WOMEN. 2328731 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 1 1 77 1 1 1 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 7574109703 1100 MADISON PLAZA 104-A CHESAPEAKE VA 23320 X JANET KEIM DIRECTOR 1.00 X 17414 0 0 REV OLAH MOORE DIRECTOR (NON-VOTING) 1.00 X 0 0 0 DR DIANA FEDEI DIRECTOR (NON-VOTING) 1.00 X 0 0 0 DOUGLAS R DEBAUSE PRESIDENT (EX-OFFICIO, NON 50.00 X X 155464 0 47211 DR PETE GROSSO PAST DIRECTOR 1.00 X 0 0 0 DEBORAH MOORE PAST CHAIRMAN 1.00 X X 0 0 0 DR CARLTON MCLEOD CHAIRMAN 1.00 X X 0 0 0 DERRICK WARD VICE CHAIR/TREASURER 1.00 X X 0 0 0 SCOTT O'BRIEN SECRETARY 1.00 X X 0 0 0 JOHN BURTON DIRECTOR 1.00 X 0 0 0 DON CAREY DIRECTOR 1.00 X 0 0 0 KIMBERLY LOGSDON DIRECTOR 1.00 X 0 0 0 172878 0 47211 1 0 1 0 0 31467 2585614 23410 2617081 1487 1487 39664 39129 535 535 535 18984 19410 1200 -426 -1200 -1626 -1626 1253377 663326 590051 590051 MISCELLANEOUS REVENUE 900099 2140 2140 2140 3209668 0 535 592052 X 35000 35000 220089 165623 18841 35625 1409851 1231210 96678 81963 8340 7369 436 535 76979 62141 4234 10604 124786 107096 8884 8806 16240 11343 4897 15755 15755 35195 31072 2226 1897 144306 144306 164209 153107 7330 3772 118132 109318 5133 3681 55489 52750 1828 911 17255 12257 2691 2307 48601 44333 2258 2010 18138 16286 980 872 SECURITY 76964 71242 3081 2641 SMALL EQUIPMENT MAINTEN 41543 29843 8279 3421 OTHER 37212 22500 6273 8439 DUES AND SUBSCRIPTIONS 14004 14004 10800 7931 1447 1422 2688888 2328731 191251 168906 0 10459 2060460 2447084 1698 6967 26182 18538 2048688 410481 1089880 1638207 66178 276813 3244398 4398068 162897 151358 536492 905169 2707 208823 702096 1265350 X 2492665 3013446 49637 119272 2542302 3132718 3244398 4398068 X 520780 69636 X 0 1 X 1 0 X 1473280 1632723 2199140 2403920 2617081 10326144 1473280 1632723 2199140 2403920 2617081 10326144 14060 16745 24074 17390 16945 89214 115961 85218 58240 129953 199160 588532 130021 101963 82314 147343 216105 677746 9648398 1157 738 2084 5315 -139 9155 -208 976 -1576 -3237 535 -3510 949 1714 508 2078 396 5645 233434 235042 363698 514510 592191 1938875 1707663 1869479 2563346 2920508 3209668 12270664 0.78630 0.80120 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435796 435796 1313039 190203 1122836 299853 220278 79575 1638207 DEPOSITS - RENT 4314 BARTER AUTHORITY BUCKS 63835 RIGHT-OF-USE ASSETS 208664 276813 TENANT SECURITY DEPOSITS 2707 LEASE LIABILITY 206116 208823 WALK FOR LIFE 768135 768135 359143 BANQUET 323759 323759 240916 2 161483 161483 63267 1253377 1253377 663326 663326 590051 0 NATIONAL INSTITUTE OF FAMILY AND LIFE ADVOCATES 10333 SOUTHPOINT LANDING BLVD FREDERICKSBURG VA 22407 541673492 501(C)3 10000 0 GENERAL OPERATIONS CARE NET PENINSULA 11747 JEFFERSON AVE SUITE 2D NEWPORT NEWS VA 23606 541372036 501(C)3 15000 0 GENERAL OPERATIONS 2 X X 0 0 0 0 0 0 0 0 0 DOUGLAS R DEBAUSE PRESIDENT (EX-OFFICIO, NON 155464 0 0 0 0 0 7280 0 39931 0 202675 0 0 0 PART I, LINE 3 THE BOARD PERFORMS AN ANNUAL EVALUATION OF THE PRESIDENT'S PERFORMANCE AND COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, REV. OLAH MOORE AND DEBORAH MOORE, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEWS THE 990 AND DISTRIBUTES A COPY TO THE GOVERNING BOARD FOR COMMENT AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD REVIEWS COMPARABLE ORGANIZATIONS' FORM 990S AT A BOARD MEETING IN AN EXECUTIVE SESSION WITHOUT THE OFFICER OR KEY EMPLOYEE PRESENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A., 1A BOX D & F NO CURRENT OFFICER, DIRECTOR, OR TRUSTEE RECEIVED COMPENSATION FOR SERVICE ON THE BOARD OF DIRECTORS. COMPENSATION RECEIVED WAS FOR EMPLOYMENT BY THE ORGANIZATION. FORM 990, PART IX, LINE 24E TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 7,931. MANAGEMENT AND GENERAL EXPENSES 1,447. FUNDRAISING EXPENSES 1,422. TOTAL EXPENSES 10,800. FORM 990, PART XI, LINE 9: WITH DONOR RESTRICTIONS ADDITIONS 195,580. WITH DONOR RESTRICTIONS RELEASES -125,945. OTHER 1.