2024-11-14T14:34:08-06:00 2023-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-01-01 621597366 CONFIDENTIAL CARE MOBILE MINISTRY CONF 9014766528 16228 US HIGHWAY 51 N MILLINGTON TN 38053 CATHY WATERBURY EXECUTIVE DIRECTOR 9014766528 2024-11-14 1 0 JONATHAN JONES P02503395 9017612720 2024-11-14 2023 2024-10-15 13:58:12Z CATHY WATERBURY 16228 US HIGHWAY 51 N MILLINGTON TN 38053 1397814 0 X WWW.CONFIDENTIALCAREMM.ORG X 2018 TN THE ORGANIZATION OPERATES THREE KEY PROGRAMS RELATED TO ABORTION ALTERNATIVES TO RESCUE PREBORN BABIES FROM ABORTION AND LOVE THEIR MOMS INTO THE KINGDOM: MID-SOUTH WOMEN'S MOBILE CLINIC, CONTINUUM OF CARE, AND TELECARE HEALTH. 7 0 36 0 0 0 538352 435215 815238 869841 93 140 0 68097 1353683 1373293 0 0 0 0 143875 890034 0 0 120367 1079663 419850 1223538 1309884 130145 63409 453072 737223 9635 70593 443437 666630 TO RESCUE PREBORN BABIES FROM ABORTION AND LOVE THEIR MOMS INTO THE KINGDOM. 0 0 574437 869841 TELECARE HEALTH: PROVIDING OPPORTUNITIES FOR WOMEN EXPERIENCING UNPLANNED PREGNANCIES TO SPEAK WITH AN RNS AND BE REFERRED TO A LOCAL PREGNANCY RESOURCE CENTER. 261580 MID-SOUTH WOMEN'S MOBILE CLINIC: PROVIDING FREE PREGNANCY TESTING, LIMITED ULTRASOUNDS, AND ABORTION ALTERNATIVES. 123102 CONTINUUM OF CARE: PROVIDING RESOURCES, SPIRITUAL, AND EMOTIONAL SUPPORT. 959119 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 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 1 1 0 36 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CATHY WATERBURY 9014766528 16228 US HIGHWAY 51 N MILLINGTON TN 38053 TERRY MOODY CHAIR PERSON 5.00 X X 0 0 0 PETER JEFFREY VICE CHAIR 5.00 X X 0 0 0 BONNIE WRIGHT SECRETARY 5.00 X X 0 0 0 HARPER GOODE TREASURER 5.00 X X 0 0 0 CHRIS HACKETT BOARD MEMBER 5.00 X 0 0 0 JASON FLEMING BOARD MEMBER 5.00 X 0 0 0 RANDY HART BOARD MEMBER 5.00 X 0 0 0 CATHY WATERBURY EXECUTIVE DIRECTOR 40.00 X 75209 0 0 75209 0 0 0 0 0 0 0 435215 435215 TELECARE HEALTH 621990 869841 869841 869841 140 140 92618 24521 68097 68097 1373293 869841 0 68237 75209 75209 690095 626716 63379 109736 89500 13180 7056 14994 12238 2756 7564 7564 18587 18587 18586 18586 65631 53090 12541 30890 2323 21467 7100 24614 13029 11585 13860 9900 3960 11959 7397 4562 275 275 71109 65554 5555 12698 73 12625 REPAIRS & MAINTENANCE 48003 34046 13957 CONTRACT SERVICES 31572 7072 24500 MISCELLANEOUS EXPENSES 25058 17087 4660 3311 CREDIT CARD FEES 15021 15021 24423 20602 3821 1309884 959119 230398 120367 212358 362186 4653 565902 243790 233011 322112 3050 52925 453072 737223 59156 9635 11437 9635 70593 X 443437 666630 443437 666630 453072 737223 63409 159784 0 X X 0 1 X 1 0 X 325009 355120 429971 538352 435215 2083667 92618 92618 1933 1933 326942 355120 429971 538352 527833 2178218 0 0 0 2178218 140 140 140 140 326942 355120 429971 538352 527973 2178358 0.99990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132086 11204 120882 433816 232586 201230 322112 ROU ASSET 46575 UTILITY DEPOSITS 250 LEASE DEPOSITS 6100 52925 FED W/H TAXES 654 FICA/MEDICARE PAYABLE 1363 GA STATE TAX PAYABLE 17 LEASE OBLIGATION - CURRENT 5915 LEASE OBLIGATION - LONG TERM 3488 11437 1596899 199085 199085 1397814 -24521 -24521 1373293 1533490 199085 199085 1334405 -24521 -24521 1309884 PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT 199,085. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -24,521. PART XII, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT 199,085. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -24,521. BANQUET 74669 74669 7877 10720 5432 BOTTLES FOR LIFE 13394 13394 492 1 4555 4555 92618 92618 7877 10720 5924 24521 68097 FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 TO REVIEW AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN OUR CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION HAD IT'S FINANCIALS AUDITED UNDER THE GAAP BASIS OF ACCOUNTING AND BECAUSE OF THAT, THE ORGANIZATION HAS DECIDED TO HAVE THEIR TAX RETURN PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.