2024-02-24T13:24:35-08:00 2022-12-31 873294342 Wells Bookkeeping and Tax Service 201 W Liberty Ave Suite 104 Covington TN 38019 990 2022-01-01 621597366 CONFIDENTIAL CARE MOBILE MINISTRY CONF 9014766528 16228 US HIGHWAY 51 N MILLINGTON TN 38053 CATHY WATERBURY EXECUTIVE DIRECTOR 9014766528 2022-05-12 true CATHY WATERBURY XXX-XX-XXXX true Jay Wells P01539736 9014304303 2024-02-24 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X CATHY WATERBURY 16228 US HIGHWAY 51 N MILLINGTON TN 38053 1353683 false X N/A X 2018 TN ABORTION ALTERNATIVES 7 0 23 0 0 0 415976 1353590 365353 0 62 93 0 781391 1353683 0 0 103995 143875 0 130191 552538 1079663 656533 1223538 124858 130145 317167 453072 3875 9635 313292 443437 ABORTION ALTERNATIVES false false 1001154 0 1353682 ABORTION ALTERNATIVES INCLUDING ULTRA SOUNDS AND COUNSELING 1001154 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 23 true false false false false false false false false false false false false false false false false false false X 7 0 false false false false false false false true true false false true true true true true true false false false CATHY WATERBURY 9014766528 16228 US HIGHWAY 51 N MILLINGTON TN 38053 X TERRY MOODY CHAIR PERSON 5.00 X 0 0 0 PETER JEFFREY VICE CHAIR 5.00 X 0 0 0 KENDRA PARR SEC/TREAS 5.00 X 0 0 0 JUDY GLASS 5.00 X 0 0 0 HARPER GOODE BOARD MEMBER 5.00 X 0 0 0 ROD HICKMAN BOARD MEMBER 5.00 X 0 0 0 0 0 0 false false false 97742 815238 440610 1353590 93 0 0 97742 1353683 93 0 0 126969 0 45585 81384 4722 0 4722 0 12184 3487 0 8697 13682 13682 0 0 10 10 0 0 9904 9904 0 0 8295 8295 0 0 3088 3088 0 0 7854 0 7854 0 577 577 0 0 18184 0 18184 0 15450 15450 0 0 OTHER 0 0 0 0 1002619 946661 15848 40110 1223538 1001154 92193 130191 226914 212358 4653 437466 204455 90003 233011 250 3050 317167 453072 3875 9635 3875 9635 X 313292 443437 313292 443437 317167 453072 130145 X true false true false X 0 0 358172 325009 355120 429971 538352 2006624 0 1933 1933 0 358172 326942 355120 429971 538352 2008557 0 0 0 2008557 2008557 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 88775 88775 0 348691 115680 233011 233011 PAYROLL LIABILITIES 15525 DIRECT DEPOSIT LIABILITIES -7802 FED. W/H TAXES 611 FICA/MEDICARE PAYABLE 1254 SUTA PAYABLE 47 9635 1353683 1353683 1353683 1223538 1223538 1223538 0 0 0 0 0 Pt VI, Line 8b ALL MEETINGS AND ACTIONS WERE DOCUMENTED Pt VI, Line 11b EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 TO REVIEW AT THE APRIL OR MAY BOARD MEETING Pt VI, Line 12c EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN OUR CONFLICT OF INTEREST POLICY ANNUALLY Form 990, Part IX, Line 24e OFFICE CLEANING 2755. 0. 2755. 0. Form 990, Part IX, Line 24e EQUIPMENT LEASING 4178. 0. 4178. 0. Form 990, Part IX, Line 24e MID SOUTH WOMENS CLINIC PROGRAM 288617. 288617. 0. 0. Form 990, Part IX, Line 24e TELECARE PROGRAM 654306. 654306. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 975. 0. 975. 0. Form 990, Part IX, Line 24e FUNDRAISING EVENTS 27848. 0. 0. 27848. Form 990, Part IX, Line 24e CREDIT PROCESSING CARD FEES 7818. 0. 0. 7818. Form 990, Part IX, Line 24e DONOR PROMOTION 3878. 0. 0. 3878. Form 990, Part IX, Line 24e CAR ALLOWANCE-EXE.DIR. 566. 0. 0. 566. Form 990, Part IX, Line 24e OTHER TAXES 525. 0. 525. 0. Form 990, Part IX, Line 24e MISC EXPENSE 1331. 0. 1331. 0. Form 990, Part IX, Line 24e CONTINUUM OF CARE PROGRAM 126. 0. 126. 0. Form 990, Part IX, Line 24e PRINTING 1466. 1466. 0. 0. Form 990, Part IX, Line 24e POSTAGE 1745. 0. 1745. 0. Form 990, Part IX, Line 24e REPAIR/MAINT EQUIPMENT 1266. 0. 1266. 0. Form 990, Part IX, Line 24e BUSINESS MEALS 2338. 0. 2338. 0. Form 990, Part IX, Line 24e BANK SERVICE CHARGES 99. 0. 99. 0. Form 990, Part IX, Line 24e DUES,SUBSCRIPTIONS,SEMINARS 2272. 2272. 0. 0. Form 990, Part IX, Line 24e TUITION & EDUCATION 391. 0. 391. 0. Form 990, Part IX, Line 24e CLIENT EXPENSE REIMB 120. 0. 120. 0. Form 990, Part IX, Line 24e ADJUSTMENT FOR ROUNDING -1. 0. -1. 0.