2024-09-15T17:03:35-04:00 2023-12-31 830283452 ABOVE THE LINE CPAS PC 2001 W LAKEWAY RD STE A GILLETTE WY 82718 990 2023-01-01 562321631 WOMEN'S RESOURCE CENTER OF NORTHEAS WOME 3076852211 PO BOX 2289 GILLETTE WY 82717 SAWYER POITRA CEO 3076852211 2024-08-01 true true TERRA J NORTON CPA P00744001 3076867445 2024-09-13 2023 2024-08-08 14:25:15Z SAWYER POITRA 2408 PJ ROAD GILLETTE WY 82716 418753 false X WWW.WYPREGNANCYHELP.COM X 2003 WY ALL OF OUR SERVICES ARE FREE: THE MEDICAL CLINIC OFFERS PREGNANCY TESTS, LIMITED OBSTETRICAL ULTRASOUNDS, LIMITED STI TREATMENT AND REGULAR TREATEMENT. WE ALSO OFFER PARENTING CLASSES, DADDY UNIVERSITY CLASSES AND HEALTHY RELATIONSHIP CLASSES ALONG WITH A BABY BOUTIQUE. 6 6 6 22 0 387874 379009 0 5573 6819 17591 -3252 411038 382576 9500 26850 0 175404 197429 0 5121 94011 116029 278915 340308 132123 42268 965638 1007906 0 965638 1007906 X ALL OF OUR SERVICES ARE FREE: THE MEDICAL CLINIC OFFERS PREGNANCY TESTS, LIMITED OBSTETRICAL ULTRASOUNDS, LIMITED STI TREATMENT AND REGULAR TREATEMENT. WE ALSO OFFER PARENTING CLASSES, DADDY UNIVERSITY CLASSES AND HEALTHY RELATIONSHIP CLASSES ALONG WITH A BABY BOUTIQUE. false false 89629 26850 SPECIALIZED HUMAN SERVICES PROGRAMS, GENERAL/OTHER: IN 2023 WE SERVED 122 PATIENTS. ALL OF OUR SERVICES ARE FREE. EARN WHILE YOU LEARN (ONE-ON-ONE PARENTING CLASSES)AND/OR HEALTHY RELATIONSHIP CLASSES WERE TAKEN BY 41 PATIENTS. WE HAD TOTAL PATIENT VISITS OF 176 IN 2023. 89629 true true false false false false false false false false true false false false false false false 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 true 1 0 true 6 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false ABOVE THE LINE CPAS PC 3076867445 2001 W LAKEWAY RD STE A GILLETTE WY 82718 SAWYER POITRA CEO 40.00 X 71755 0 0 ROBERT BOEKHOUT BOARD MEMBER 1.00 X 0 0 0 MIKE DOHERTY SECRETARY 1.00 X 0 0 0 KELLY MCMILLIN VICE PRESIDE 1.00 X 0 0 0 SHANNON MOODRY BOARD MEMBER 1.00 X 0 0 0 TRACY NORRIS PRESIDENT 1.00 X 0 0 0 TERRA NORTON TREASURER 1.00 X 0 0 0 71755 false false false 157706 221303 379009 4433 4433 2386 2386 2386 2386 32925 157706 36177 -3252 -3252 382576 3567 26850 26850 63000 63000 99300 34325 64975 21099 21099 14030 2751 11279 9170 9170 26540 1500 25040 24540 24540 13071 13071 4904 4904 14090 14090 DEVELOPMENT EXP: BABY BOT 3655 3655 SERVICE CHARGES 3140 3140 MEDICAL 2758 2758 PROGRAMS: EARN WHILE LEAR 2735 2735 11426 5639 4321 1466 340308 89629 245558 5121 104954 145493 663339 670157 369850 181321 191618 188529 5727 3727 965638 1007906 0 0 X 965638 1007906 965638 1007906 965638 1007906 42268 X false false false X 444979 431496 450318 430438 379009 2136240 32925 32925 444979 431496 450318 430438 411934 2169165 2169165 4433 4433 4433 4433 444979 431496 450318 430438 416367 2173598 0.99800 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 85000 211323 114372 96951 64527 59659 4868 9000 7290 1710 188529 FALL BANQUET 190631 157706 32925 3296 16495 8811 7575 190631 157706 32925 3296 16495 8811 7575 36177 -3252 FORM 990 - ORGANIZATION'S MISSION ALL OF OUR SERVICES ARE FREE: THE MEDICAL CLINIC OFFERS PREGNANCY TESTS, LIMITED OBSTETRICAL ULTRASOUNDS, LIMITED STI TREATMENT AND REGULAR TREATEMENT. WE ALSO OFFER PARENTING CLASSES, DADDY UNIVERSITY CLASSES AND HEALTHY RELATIONSHIP CLASSES ALONG WITH A BABY BOUTIQUE. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD & CEO MEET WITH EMPLOYEES TO DETERMINE IF ANY CONFLICT OF INTEREST EXIST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR OFFICERS: COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS AND BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSON AND BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.