Form 990 for tax year 2022

Filed by SKYLARK CLINIC INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 20 June 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue: $1,711,934
Total expenses: $1,551,536
Contributions and grants received: $1,708,316
Grants paid: $0
Program service revenue: $0
Investment income: $3,618
Other revenue: $0
Total assets, end of year: $1,217,977
Total liabilities, end of year: $160,992
Net assets or fund balances, end of year: $1,056,985
Program services expenses (Part IX): $1,358,141
Management and general expenses: $59,408
Fundraising expenses: $133,988
Program service expenses (Part III): $1,358,141

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1c · Fundraising events

$1,708,316
3 · Investment income

total $3,618 · related or exempt $3,618

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $721,775 · program services $692,904 · management and general $28,871
8 · Pension plan contributions

total $20,627 · program services $19,802 · management and general $825
10 · Payroll taxes

total $55,210 · program services $53,002 · management and general $2,208
12 · Advertising and promotion

total $24,127 · program services $23,162 · management and general $965
13 · Office expenses

total $25,079 · program services $24,115 · management and general $964
19 · Conferences, conventions and meetings

total $13,982 · program services $13,423 · management and general $559
22 · Depreciation, depletion and amortization

total $61,455 · program services $58,997 · management and general $2,458
23 · Insurance

total $18,031 · program services $17,310 · management and general $721
24a · Other expenses: BENEVOLENCE - CLIENTS

total $215,376 · program services $206,761 · management and general $8,615
24b · Other expenses: BANQUET & FUNDRAISING EXP

total $133,988 · fundraising $133,988
24c · Other expenses: RENT

total $47,600 · program services $45,696 · management and general $1,904
24d · Other expenses: REPAIRS & MAINTENANCE

total $43,167 · program services $41,440 · management and general $1,727
24e · All other expenses

total $171,119 · program services $161,529 · management and general $9,591

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $64,449 · end of year $81,612
2 · Savings and temporary cash investments

beginning of year $536,138 · end of year $735,966
8 · Inventories for sale or use

beginning of year $60,397 · end of year $41,145
9 · Prepaid expenses and deferred charges

beginning of year $3,703
10a · Land, buildings and equipment: cost or other basis

$922,588
10b · Land, buildings and equipment: accumulated depreciation

$569,179
10c · Land, buildings and equipment, net

beginning of year $389,538 · end of year $353,409
15 · Other assets

beginning of year $5,845 · end of year $5,845
17 · Accounts payable and accrued expenses

beginning of year $14,993 · end of year $15,961
24 · Unsecured notes and loans payable

beginning of year $148,487 · end of year $145,031
27 · Net assets without donor restrictions

beginning of year $896,590 · end of year $968,923
28 · Net assets with donor restrictions

end of year $88,062

Mission and programs · 2022

Mission

THE CENTER OPENED FOR BUSINESS 10/01/92. IT PROVIDES FOR THE SPIRITUAL, EMOTIONAL, AND PHYSICAL NEEDS OF FEMALES AND THEIR FAMILIES IN CRISIS PREGNANCIES.

PROVIDING FOR SPRITUAL, EMOTIONAL, AND PHYSICAL NEEDS OF FEMALES & THEIR FAMILIES IN CRISIS PREGNANCIES.
THE CENTER OPENED FOR BUSINESS 10/01/92. IT PROVIDES FOR THE SPIRITUAL, EMOTIONAL, AND PHYSICAL NEEDS OF FEMALES AND THEIR FAMILIES IN CRISIS PREGNANCIES.

Expenses $1,358,141

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Patrick K EadesPATRICK K EADES

EXECUTIVE DI

Total calculated

$141,455

From this org

$141,455

From related orgs

$0

Other

$0

Hours/week

40
Bee CarltonBEE CARLTON

CHAIRMAN

Total calculated

$0
Ryker CarterRYKER CARTER

OFFICER

Total calculated

$0
Jeff GriffithJEFF GRIFFITH

OFFICER

Total calculated

$0
Beverly McBrideBEVERLY MCBRIDE

VICE CHAIRMA

Total calculated

$0
Barrie ParkerBARRIE PARKER

OFFICER

Total calculated

$0
Sherry PickettSHERRY PICKETT

TREASURER

Total calculated

$0
John RiversJOHN RIVERS

SECRETARY

Total calculated

$0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 20 June 2023
IRS schema version: 2022v5.0
Source object: 202332209349300638

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