2024-11-15T16:21:27-06:00 2023-12-31 844210230 CONWAY CPAS LLC 8910 WESLEY STREET GREENVILLE TX 75402 990 2023-01-01 223859508 RAFFA CLINIC RAFF 9034549711 PO BOX 9325 GREENVILLE TX 75404 THREESA SADLER EXECUTIVE DIRECTOR 9034549711 2024-11-15 1 1 ROSA FLEMING CPA MM P01427731 9034501200 2024-11-15 2023 2024-10-15 13:58:12Z THREESA SADLER PO BOX 9325 GREENVILLE TX 75404 811049 0 X WWW.SUPPORTRAFFA.COM X 2002 TX TO PROVIDE PRACTICAL & EMOTIONAL SUPPORT & EDUCATION FOR THE COMMUNITIES TO EMBRACE HEALTHY LIFESTYLES. 6 6 15 0 0 0 413204 390060 215068 346986 203 589 150085 42338 778560 779973 0 0 0 0 392423 403819 0 0 5566 164211 228035 556634 631854 221926 148119 768990 916953 2581 2880 766409 914073 TO PROVIDE PRACTICAL & EMOTIONAL SUPPORT & EDUCATION TO HELP THE COMMUNITIES TO EMBRACE HEALTHY LIFESTYLES. 0 0 376776 353443 TO PROVIDE PRENATAL MEDICAL SERVICES, PARENTING & LIFE SKILLS EDUCATION, SPIRITUAL & EMOTIONAL SUPPORT, & MATERIAL ASSISTANCE TO FAMILIES IN OUR COMMUNITY. 376776 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 15 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THREESA SADLER 9034549711 2612 JORDAN STREET GREENVILLE TX 75401 JEFF PHILLIPS BOARD MEMBER 2.00 X 0 0 0 CAROLYN JOHNSON BOARD MEMBER 2.00 X 0 0 0 THREESA SADLER EXECUTIVE DIRECTOR 40.00 X 57611 0 0 DAVID HALE CHAIRMAN 2.00 X 0 0 0 DALE MONEY CHAIRMAN 2.00 X 0 0 0 DONNA STROUD SECRETARY 2.00 X 0 0 0 TIM STAINBACK TREASURER 2.00 X 0 0 0 57611 0 0 0 0 0 0 0 14742 112571 262747 390060 TX PREGNANCY CARE NETW 624100 346986 346986 346986 589 589 67546 112571 31076 36470 36470 RENTAL INCOME 531190 4625 4625 CREDIT CARD REBATE 624100 1002 1002 MISC 624100 241 241 5868 779973 353443 0 36470 57611 28806 28805 316872 172531 144341 29336 23698 5638 9592 9592 5080 5080 19236 19236 21774 21774 34005 34005 9924 9924 17923 17923 13566 13566 INCENTIVES 30630 30630 DONATION 11123 11123 EDUCATION 10776 10776 DUES AND SUBSCRIPTIONS 8195 8195 36211 11983 18662 5566 631854 376776 249512 5566 158564 294698 25071 39795 783178 200718 585355 582460 768990 916953 2359 222 2880 2581 2880 X 0 0 0 0 325778 473442 766409 914073 768990 916953 X 148119 -455 X 0 0 0 X 297859 239086 213612 273540 262847 1286944 297859 239086 213612 273540 262847 1286944 1286944 207 235 238 203 589 1472 185585 138355 218974 542914 1831330 0.70270 0.65110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5220 5220 599528 57069 542459 178430 143649 34781 582460 PAYROLL LIABILITIES 99 CREDIT CARDS 2781 2880 BANQUET 143906 112571 31335 10591 10896 BUNCO FOR BABIES 5475 5475 1508 1356 2 19336 19336 6725 168717 112571 56146 12099 18977 31076 25070 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS APPROVED BY MANAGEMENT BEFORE BEING SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHERE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQURIED TO DISCLOSE CONFLICTS OF INTEREST. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERIODICALLY REVIEWS COMPENSATION FOR CLINIC EMPLOYEES. ALL COMPENSATION IS APPROVED BY THE BOARD, THE BOARD REGULARLY REVIEWS COMPENSATION FOR ALL CLINIC EMPLOYEES. ALL COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE CENTER. FORM 990, PART XI, LINE 9: ROUNDING PRIOR PERIOD ADJUSTMENT -455.