Civic Intelligence

Perinatal Network of Monroe County Inc.

990 • Fiscal year 2023 • EIN 16-1509322

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 10, 2024

Organization ProfileWWW.HEALTHY-BABY.NET

View Organization Page

693 East Ave - Ste 200Rochester, NY 14607

(585) 546-4930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.97x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$103,829

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,020,482

Up $16,599 (+0.8%) from 2022

Net Assets

Up

$333,030

Up $35,725 (+12%) from 2022

Liabilities

Down

$1,687,452

Down $19,126 (-1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$1,734,207

Up $497,965 (+40%) from 2022

Expenses

Up

$1,698,482

Up $449,199 (+36%) from 2022

Net Income

Up

$35,725

Up $48,766 (+374%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $196,383Liabilities 2010: $140,072Net Assets 2010: $56,3112010Assets 2011: $171,864Liabilities 2011: $118,263Net Assets 2011: $53,6012011Assets 2012: $111,815Liabilities 2012: $60,489Net Assets 2012: $51,3262012Assets 2013: $152,291Liabilities 2013: $93,818Net Assets 2013: $58,4732013Assets 2014: $234,577Liabilities 2014: $168,125Net Assets 2014: $66,4522014Assets 2015: $328,270Liabilities 2015: $262,323Net Assets 2015: $65,9472015Assets 2016: $243,770Liabilities 2016: $176,499Net Assets 2016: $67,2712016Assets 2017: $275,600Liabilities 2017: $198,779Net Assets 2017: $76,8212017Assets 2018: $392,317Liabilities 2018: $265,091Net Assets 2018: $127,2262018Assets 2019: $552,970Liabilities 2019: $350,605Net Assets 2019: $202,3652019Assets 2020: $962,187Liabilities 2020: $710,772Net Assets 2020: $251,4152020Assets 2021: $1,531,942Liabilities 2021: $1,221,596Net Assets 2021: $310,3462021Assets 2022: $2,003,883Liabilities 2022: $1,706,578Net Assets 2022: $297,3052022Assets 2023: $2,020,482Liabilities 2023: $1,687,452Net Assets 2023: $333,0302023Assets 2024: $2,289,528Liabilities 2024: $1,939,518Net Assets 2024: $350,0102024Assets 2025: $1,513,113Liabilities 2025: $1,154,640Net Assets 2025: $358,4732025

Highlighted filing

2023

Assets$2,020,482
Liabilities$1,687,452
Net Assets$333,030
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $862,4962010Expenses 2011: $1,043,9372011Expenses 2012: $1,027,9622012Expenses 2013: $1,022,8592013Revenue 2014: $1,108,999Expenses 2014: $1,101,020Net Income 2014: $7,9792014Revenue 2015: $1,537,319Expenses 2015: $1,537,824Net Income 2015: -$5052015Revenue 2016: $1,408,227Expenses 2016: $1,406,903Net Income 2016: $1,3242016Revenue 2017: $1,559,114Expenses 2017: $1,549,564Net Income 2017: $9,5502017Revenue 2018: $1,718,661Expenses 2018: $1,668,256Net Income 2018: $50,4052018Revenue 2019: $1,376,309Expenses 2019: $1,301,170Net Income 2019: $75,1392019Revenue 2020: $1,195,364Expenses 2020: $1,146,314Net Income 2020: $49,0502020Revenue 2021: $1,132,336Expenses 2021: $1,073,405Net Income 2021: $58,9312021Revenue 2022: $1,236,242Expenses 2022: $1,249,283Net Income 2022: -$13,0412022Revenue 2023: $1,734,207Expenses 2023: $1,698,482Net Income 2023: $35,7252023Revenue 2024: $1,972,089Expenses 2024: $1,955,109Net Income 2024: $16,9802024Revenue 2025: $1,880,069Expenses 2025: $1,871,606Net Income 2025: $8,4632025

Highlighted filing

2023

Revenue$1,734,207
Expenses$1,698,482
Net Income$35,725
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,734,207
Mission and Program Overview

Mission

Healthy baby network ensures that every parent in our community has the information and support needed to bring a healthy baby into a nurturing home.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,928,181$1,788,497▼ $139,684
Cash and Non-Interest-Bearing Accounts$18,226$107,355▲ $89,129
Pledges and Grants Receivable$38,057$26,092▼ $11,965
Prepaid Expenses and Deferred Charges$17,075$15,189▼ $1,886
Land, Buildings, and Equipment, Net$2,344$1,677▼ $667
Total Assets$2,003,883$2,020,482▲ $16,599
Other Assets Total$0$81,672▲ $81,672
Liabilities
Deferred Revenue$1,547,984$1,479,406▼ $68,578
Accounts Payable and Accrued Expenses$158,594$125,685▼ $32,909
Other Liabilities$0$82,361▲ $82,361
Total Liabilities$1,706,578$1,687,452▼ $19,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,249$288,405▲ $41,156
Net Assets With Donor Restrictions$50,056$44,625▼ $5,431
Total Net Assets Fund Balance$297,305$333,030▲ $35,725
Total Liabilities and Net Assets / Fund Balance$2,003,883$2,020,482▲ $16,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,677$38,262$39,939
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherita BullockExecutive DirectorFT$91,755$12,074$103,829

Board Members and Trustees

NameTitle
Tracie GlazerPresident
Amy HsiVice President
Alicia EvansDirector
Amanda RonzoDirector
April HillDirector
Emily CarrilloDirector
Kia BrooksDirector
Kim HessDirector
Nautica LawrenceDirector
Stephanie GodleskiDirector
Tracy WebberDirector
Katie MarkertSecretary
Erick StephensTreasurer (2/23-6/23)
Tracy MckinneyTreasurer (7/22-2/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,192
Program Service Revenue
$1,698
Investment Income
$317
Other Revenue
$0
All Other Contributions
$1,213,129
Change in Net Assets
$35,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,734,207
Total Revenue per Form 990
$1,734,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,236,377
Other Expenses$462,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,879$164,998-$918,877
Fees for Services Other$174,250$6,219-$180,469
Current Officers, Directors, Trustees, and Key Employees$87,598$19,091-$106,689
Payroll Taxes$73,781$15,609-$89,390
Other Employee Benefits$62,001$13,117-$75,118
Occupancy$52,467$11,263-$63,730
Pension Plan Contributions$38,218$8,085-$46,303
Fees for Services Accounting-$42,925-$42,925
Office Expenses$27,753$6,618-$34,371
Conferences and Meetings$31,904--$31,904
Information Technology$22,980--$22,980
Travel$17,219--$17,219
Insurance-$4,957-$4,957
Fees for Services Legal-$750-$750
Depreciation Depletion$667--$667
All Other Expenses$547$119-$666
Advertising$500--$500
Other Expenses$287$63-$350
Total Functional Expenses$1,401,639$296,843$0$1,698,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,698,482
Total Expenses per Audited Statements$1,698,482
Total Expenses per Form 990$1,698,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Leases$82,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is reviewed by both management and the executive committee. After any revisions are made, a final draft is sent to the full board.”

Form 990, Part VI, Section B, Line 12C

“In addition to signing conflict of interest statements annually, board members are asked to declare any conflicts of interest at the beginning of each board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is compared to benchmarks for similar not-for-profits. This information is discussed by the treasurer and president of the board. The executive director's salary is further approved as part of the budgeting process. There are no other key employees compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Perinatal Network of Monroe
EIN
16-1509322
Phone
5855464930
Address
693 EAST AVE - STE 200, ROCHESTER, NY 14607
Doing Business As
Healthy Baby Network

Signing Officer

Name
Sherita Bullock
Title
Executive Director
Phone
5855464930
Signed
2024-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherita Bullock
Formed
1996
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
13

Preparer

Firm
Rdg Partners Cpas Pllc
Address
10 WINTHROP STREET, ROCHESTER, NY 14607
Preparer
Lori Jansen CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Healthy baby network ensures that every parent in our community has the information and support needed to bring a healthy baby into a nurturing home.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Healthy baby network ensures that every parent in our community has the information and support needed to bring a healthy baby into a nurturing home.”

Form 990, Part IX, Line 11G

“Subcontracts: program service expenses 168,245. Management and general expenses 6,005. Fundraising expenses 0. Total expenses 174,250. 401k management fees: program service expenses 966. Management and general expenses 34. Fundraising expenses 0. Total expenses 1,000. Payroll processing: program service expenses 5,039. Management and general expenses 180. Fundraising expenses 0. Total expenses 5,219.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (7/22-2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (2/23-6/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/GovernmentGrantsAmt0519063
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt022980
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IRS990/InsuranceGrp/TotalAmt04957
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02344
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IRS990/LandBldgEquipCostOrOtherBssAmt039939
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0333030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288405
IRS990/NoncashContributionsAmt0330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011263
IRS990/OccupancyGrp/ProgramServicesAmt052467
IRS990/OccupancyGrp/TotalAmt063730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06618
IRS990/OfficeExpensesGrp/ProgramServicesAmt027753
IRS990/OfficeExpensesGrp/TotalAmt034371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt081672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075118
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2OUTREACH AND EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263
IRS990/OtherExpensesGrp/ProgramServicesAmt034517
IRS990/OtherExpensesGrp/ProgramServicesAmt112947
IRS990/OtherExpensesGrp/ProgramServicesAmt210124
IRS990/OtherExpensesGrp/ProgramServicesAmt3287
IRS990/OtherExpensesGrp/TotalAmt034517
IRS990/OtherExpensesGrp/TotalAmt115763
IRS990/OtherExpensesGrp/TotalAmt210337
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt082361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918877
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015609
IRS990/PayrollTaxesGrp/ProgramServicesAmt073781
IRS990/PayrollTaxesGrp/TotalAmt089390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038218
IRS990/PensionPlanContributionsGrp/TotalAmt046303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015189
IRS990/PrincipalOfficerNm0SHERITA BULLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01698
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PERINATAL AND INFANT COMMUNITY HEALTH COLLABORATIVE PROVIDES COMMUNITY HEALTH WORKERS FOR AT-RISK PREGNANT WOMEN, IDENTIFIES AND LINKS WOMEN NEEDING HEALTHCARE AND INSURANCE WITH APPROPRIATE RESOURCES, AND EDUCATES CONSUMERS AND HEALTH AND HUMAN SERVICE PROVIDERS ABOUT PERINATAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0462552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0445220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13041
IRS990/PYSalariesCompEmpBnftPaidAmt0804063
IRS990/PYTotalExpensesAmt01249283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01197203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01928181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01788497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01732192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01186812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01365366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06644778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06644778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01124450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01186812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01365366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06644778
IRS990ScheduleA/TotalSupportAmt06647343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039939
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01698482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01734207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01677
IRS990ScheduleD/TotalExpensesPerForm990Amt01698482
IRS990ScheduleD/TotalLiabilityAmt082361
IRS990ScheduleD/TotalRevenuePerForm990Amt01734207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01734207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01698482
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTHY BABY NETWORK ENSURES THAT EVERY PARENT IN OUR COMMUNITY HAS THE INFORMATION AND SUPPORT NEEDED TO BRING A HEALTHY BABY INTO A NURTURING HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALTHY BABY NETWORK ENSURES THAT EVERY PARENT IN OUR COMMUNITY HAS THE INFORMATION AND SUPPORT NEEDED TO BRING A HEALTHY BABY INTO A NURTURING HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS REVIEWED BY BOTH MANAGEMENT AND THE EXECUTIVE COMMITTEE. AFTER ANY REVISIONS ARE MADE, A FINAL DRAFT IS SENT TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION TO SIGNING CONFLICT OF INTEREST STATEMENTS ANNUALLY, BOARD MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO BENCHMARKS FOR SIMILAR NOT-FOR-PROFITS. THIS INFORMATION IS DISCUSSED BY THE TREASURER AND PRESIDENT OF THE BOARD. THE EXECUTIVE DIRECTOR'S SALARY IS FURTHER APPROVED AS PART OF THE BUDGETING PROCESS. THERE ARE NO OTHER KEY EMPLOYEES COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBCONTRACTS: PROGRAM SERVICE EXPENSES 168,245. MANAGEMENT AND GENERAL EXPENSES 6,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,250. 401K MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 966. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 5,039. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,482
Liabilities
$1,687,452
Net assets
$333,030
Revenue
$1,734,207
Expenses
$1,698,482
Net income
$35,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$1.15$0.36$1.88$1.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.94$0.35$1.97$1.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.02$1.69$0.33$1.73$1.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.00$1.71$0.30$1.24$1.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.22$0.31$1.13$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.71$0.25$1.20$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$1.38$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.13$1.72$1.67$0.05
2017Summary only. Only limited summary data is available for this year.$0.28$0.20$0.08$1.56$1.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.18$0.07$1.41$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$1.54$1.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.07$1.11$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$0.86