2026-07-01T10:03:51-05:00 2025-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2025-01-01 621597366 CONFIDENTIAL CARE MOBILE MINISTRY CONF 9014766528 16228 US HIGHWAY 51 N MILLINGTON TN 38053 CATHY WATERBURY EXECUTIVE DIRECTOR 9014766528 2026-06-30 1 ZACHARY L WILLIS P01859153 9017612720 2026-06-30 2025 2025-03-06 01:10:19Z CATHY WATERBURY 16228 US HIGHWAY 51 N MILLINGTON TN 38053 1388487 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. 5 5 31 10 0 0 833146 800267 234583 411208 118 82 97858 100636 1165705 1312193 0 0 0 0 893597 984224 0 0 108156 354021 427630 1247618 1411854 -81913 -99661 613549 698811 28832 213755 584717 485056 TO RESCUE PREBORN BABIES FROM ABORTION AND LOVE THEIR MOMS INTO THE KINGDOM. 0 0 624594 411208 TELECARE HEALTH: PROVIDING OPPORTUNITIES FOR WOMEN EXPERIENCING UNPLANNED PREGNANCIES TO SPEAK WITH AN RNS AND BE REFERRED TO A LOCAL PREGNANCY RESOURCE CENTER. 319106 MID-SOUTH WOMEN'S MOBILE CLINIC: PROVIDING FREE PREGNANCY TESTING, LIMITED ULTRASOUNDS, AND ABORTION ALTERNATIVES. 78678 CONTINUUM OF CARE: PROVIDING RESOURCES, SPIRITUAL, AND EMOTIONAL SUPPORT. 1022378 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 31 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X CATHY WATERBURY 9014766528 16228 US HIGHWAY 51 N MILLINGTON TN 38053 JASON FLEMING CHAIR PERSON 5.00 X X 0 0 0 BARBARA TUCKER SECRETARY 5.00 X X 0 0 0 DEAN REINEKING TREASURER 5.00 X X 0 0 0 RANDY HART BOARD MEMBER 5.00 X 0 0 0 DAVID LOFTON BOARD MEMBER 5.00 X 0 0 0 CATHY WATERBURY EXECUTIVE DIRECTOR 40.00 X 74583 0 417 74583 0 417 0 0 0 0 0 263916 536351 800267 TELECARE HEALTH 621990 411208 411208 411208 82 82 172658 76294 96364 96364 MISC REVENUE 624100 4272 4272 4272 1312193 411208 0 100718 74583 74583 768961 626058 50427 92476 49796 39910 9886 90884 79644 6126 5114 15218 15218 15218 15218 74121 70825 3296 41252 23200 18052 22305 10124 12181 35418 7060 28358 4824 4708 116 44568 43472 1096 14234 5682 8552 CLIENT ASSISTANCE 74335 74335 BAD DEBT EXPENSE 30001 30001 CONTRACT SERVICES 27322 27322 REPAIRS & MAINTENANCE 7307 5256 2051 21507 6811 7542 7154 1411854 1022378 281320 108156 228095 207262 17618 67506 17449 591966 333326 295649 258640 22299 197842 613549 698811 24322 48061 22804 4510 142890 28832 213755 X 584717 485056 584717 485056 613549 698811 -99661 0 X X 0 1 X 1 0 X 429971 538352 435215 833146 800267 3036951 92618 234583 393908 721109 166251 172658 338909 429971 538352 527833 1233980 1366833 4096969 153620 50000 203620 0 153620 50000 203620 3893349 140 118 82 340 140 118 82 340 5798 21572 27370 429971 538352 527973 1239896 1388487 4124679 0.94390 0.94830 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138411 24817 113594 453555 308509 145046 258640 ROU ASSET 141492 UTILITY DEPOSITS 250 LEASE DEPOSITS 6100 PROMISES TO GIVE 50000 197842 FICA/MEDICARE PAYABLE 1022 LEASE OBLIGATION - LONG TERM 105177 CURRENT PORTION OF LEASE OBLIGATION 36691 142890 1388487 0 1388487 -76294 -76294 1312193 1488148 0 1488148 -76294 -76294 1411854 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -76,294. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -76,294. BANQUET 143493 143493 18381 41298 15678 BOTTLES FOR LIFE 29165 29165 937 172658 172658 18381 41298 16615 76294 96364 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 B, LINE 15A THE BOARD LOOKS AT A NATIONAL SALARY SURVEY DONE BY HEARTBEAT INTERNATIONAL TO COMPARE SALARIES FOR THE EXECUTIVE DIRECTOR, DEVELOPMENTAL DIRECTOR, NURSE MANAGER, AND DIRECTOR OF OPERATIONS. 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 2C NO CHANGE FROM PRIOR YEAR.