Civic Intelligence

Pregnancy Resource Connection

EIN 20-0374740 • 501(c)3 • Granby, CO

Profile

The organization provides information and counseling as well as assistance to pregnant women and their families.

PO Box 187Granby, CO 80446

www.pregnancyresourceconnection.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$628,084

Up $172,318 (+38%) from 2023

Liabilities

Up

$4,140

Up $1,116 (+37%) from 2023

Net Assets

Up

$623,944

Up $171,202 (+38%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Up

$365,381

Up $176,436 (+93%) from 2023

Expenses

Up

$194,280

Up $830 (+0.4%) from 2023

Net Income

Up

$171,101

Up $175,606 (+3898%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $47,513Liabilities 2011: $1,7532011Assets 2012: $64,230Liabilities 2012: $1,6552012Assets 2013: $53,610Liabilities 2013: $2,0622013Assets 2014: $57,830Liabilities 2014: $1,1652014Assets 2015: $90,915Liabilities 2015: $1,2222015Assets 2016: $97,357Liabilities 2016: $6452016Assets 2017: $129,146Liabilities 2017: $2,2232017Assets 2018: $428,947Liabilities 2018: $177,891Net Assets 2018: $251,0562018Assets 2019: $442,491Liabilities 2019: $168,7442019Assets 2020: $382,754Liabilities 2020: $365,812Net Assets 2020: $16,9422020Assets 2021: $551,617Liabilities 2021: $171,179Net Assets 2021: $380,4382021Assets 2022: $520,966Liabilities 2022: $63,719Net Assets 2022: $457,2472022Assets 2023: $455,766Liabilities 2023: $3,024Net Assets 2023: $452,7422023Assets 2024: $628,084Liabilities 2024: $4,140Net Assets 2024: $623,9442024

Highlighted filing

2024

Assets$628,084
Liabilities$4,140
Net Assets$623,944
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $72,252Expenses 2011: $98,234Net Income 2011: -$25,9822011Revenue 2012: $111,257Expenses 2012: $94,442Net Income 2012: $16,8152012Revenue 2013: $89,617Expenses 2013: $100,644Net Income 2013: -$11,0272013Revenue 2014: $95,348Expenses 2014: $90,231Net Income 2014: $5,1172014Revenue 2015: $119,486Expenses 2015: $86,458Net Income 2015: $33,0282015Revenue 2016: $99,719Expenses 2016: $92,700Net Income 2016: $7,0192016Revenue 2017: $119,056Expenses 2017: $88,845Net Income 2017: $30,2112017Revenue 2018: $225,760Expenses 2018: $101,625Net Income 2018: $124,1352018Revenue 2019: $137,288Expenses 2019: $114,597Net Income 2019: $22,6912019Revenue 2020: $176,036Expenses 2020: $159,094Net Income 2020: $16,9422020Revenue 2021: $214,185Expenses 2021: $147,229Net Income 2021: $66,9562021Revenue 2022: $223,397Expenses 2022: $148,030Net Income 2022: $75,3672022Revenue 2023: $188,945Expenses 2023: $193,450Net Income 2023: -$4,5052023Revenue 2024: $365,381Expenses 2024: $194,280Net Income 2024: $171,1012024

Highlighted filing

2024

Revenue$365,381
Expenses$194,280
Net Income$171,101
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$628,084
Liabilities
$4,140
Net assets
$623,944
Revenue
$365,381
Expenses
$194,280
Net income
$171,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.04$6.24$3.65$1.94$1.71
2023Summary only. Only limited summary data is available for this year.$4.56$0.03$4.53$1.89$1.93$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.64$4.57$2.23$1.48$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.71$3.80$2.14$1.47$0.67
2020Summary only. Only limited summary data is available for this year.$3.83$3.66$0.17$1.76$1.59$0.17
2019Summary only. Only limited summary data is available for this year.$4.42$1.69$1.37$1.15$0.23
2018Summary only. Only limited summary data is available for this year.$4.29$1.78$2.51$2.26$1.02$1.24
2017Summary only. Only limited summary data is available for this year.$1.29$0.02$1.19$0.89$0.30
2016Summary only. Only limited summary data is available for this year.$0.97$0.01$1.00$0.93$0.07
2015Summary only. Only limited summary data is available for this year.$0.91$0.01$1.19$0.86$0.33
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$0.95$0.90$0.05
2013Summary only. Only limited summary data is available for this year.$0.54$0.02$0.90$1.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$1.11$0.94$0.17
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.72$0.98$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$236,312
Mission and Program Overview

Mission

The organization provides information and counseling as well as assistance to pregnant women and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,029$342,583▼ $3,446
Savings and Temporary Cash Investments$157,905$112,853▼ $45,052
Cash and Non-Interest-Bearing Accounts$45,183$62,780▲ $17,597
Prepaid Expenses and Deferred Charges$2,500$2,750▲ $250
Total Assets$551,617$520,966▼ $30,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,702$0▼ $92,702
Other Liabilities$76,909$62,255▼ $14,654
Accounts Payable and Accrued Expenses$1,568$1,464▼ $104
Total Liabilities$171,179$63,719▼ $107,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,438$457,247▲ $76,809
Total Net Assets Fund Balance$380,438$457,247▲ $76,809
Total Liabilities and Net Assets / Fund Balance$551,617$520,966▼ $30,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,591$40,827-
Equipment$31,992$3,001-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Pat PulliamChair
John DiGirolamoDirector
Pam WohlschlegalDirector
Tad HarrisonDirector
Alison WilliamsSecretary
Doug FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,921
Program Service Revenue
$0
Investment Income
$391
Other Revenue
$-12,915
All Other Contributions
$153,787
Change in Net Assets
$75,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,131
Other Expenses$59,797
Total Fundraising Expense$34,270
Professional Fundraising Fees$4,102
Grants and Similar Amounts Paid$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,480$9,120$11,400$38,000
Other Salaries and Wages$14,966$7,808$9,761$32,535
All Other Expenses$9,266$6,420$858$16,544
Occupancy$8,543$1,005$503$10,051
Depreciation Depletion$8,163$875$680$9,718
Other Expenses$7,424$0$0$7,424
Insurance$3,409$1,779$2,223$7,411
Other Employee Benefits$3,312$1,728$2,160$7,200
Payroll Taxes$2,482$1,295$1,619$5,396
Fees for Services Professional Fundraising--$4,102$4,102
Information Technology$615$1,713$0$2,328
Office Expenses$103$676$765$1,544
Advertising$948$351$0$1,299
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$0$990$0$990
Payments to Affiliates$450$0$0$450
Travel$148$64$81$293
Total Functional Expenses$78,765$34,995$34,270$148,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,915
Professional Fundraising Fees$4,102
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$41,990$41,990$9,919$32,071
Baby bottles$7,009$7,009$792$6,217
Total Events$82,134$82,134$12,915$69,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan - unforgiven$49,405
Deferred revenue$12,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Connection
EIN
20-0374740
Phone
9708873617
Address
PO Box 187, Granby, CO 80446

Signing Officer

Name
Tamera Gildenzoph
Title
Executive Director
Phone
9708873617
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Matson
Formed
1982
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Firm
Colclaser & Associates
Address
4425 Jamboree Road Suite 118, Newport Beach, CA 92660
Preparer
James G Colclaser
Phone
9494740895
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of Form 990 distributed electronically to Board of Directors prior to filing.”

Pt VI, Line 12C

“Self reporting and community observation.”

Pt VIII

“Non-cash contributions include medical equipment and cleaning services.”

Pt VI, Line 15A

“Board of Directors is familiar with compensation levels in this small county and uses this knowledge to determine fair compensation for Executive Director.”

Form 990, Part IX, Line 24E

“Marketing 3598. 3598. 0. 0.”

Form 990, Part IX, Line 24E

“Medical expense 2910. 2910. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 2858. 1315. 685. 858.”

Form 990, Part IX, Line 24E

“In-kind donations made 1443. 1443. 0. 0.”

Form 990, Part IX, Line 24E

“Security/Monitoring 3016. 0. 3016. 0.”

Form 990, Part IX, Line 24E

“Staff training 2719. 0. 2719. 0.”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01464
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IRS990/AdvertisingGrp/TotalAmt01299
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IRS990/AllOtherExpensesGrp/FundraisingAmt0858
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06420
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09266
IRS990/AllOtherExpensesGrp/TotalAmt016544
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0June Matson
IRS990/BooksInCareOfDetail/PhoneNum09708873617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 187
IRS990/BooksInCareOfDetail/USAddress/CityNm0Granby
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045183
IRS990/CashNonInterestBearingGrp/EOYAmt062780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09120
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017480
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt082134
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235921
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0391
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IRS990/CYOtherRevenueAmt0-12915
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IRS990/CYTotalExpensesAmt0148030
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IRS990/CYTotalProfFndrsngExpnsAmt04102
IRS990/CYTotalRevenueAmt0223397
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0680
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0875
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08163
IRS990/DepreciationDepletionGrp/TotalAmt09718
IRS990/Desc0Education: Accurate information about STI's and sexual risk; BrightCourse parenting classes; Reproductive loss support group; Accurate and complete information about parenting, adoption and abortion for decisions based on knowledge instead of fear and pressure; Information on various resources available through County and State agencies; Quarterly childbirth preparation classes administered by a certified Doula
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0990
IRS990/FeesForServicesProfFundraising/FundraisingAmt04102
IRS990/FeesForServicesProfFundraising/TotalAmt04102
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Alison Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Frost
IRS990/Form990PartVIISectionAGrp/PersonNm2John DiGirolamo
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Wohlschlegal
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Pulliam
IRS990/Form990PartVIISectionAGrp/PersonNm5Tad Harrison
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt082134
IRS990/FundraisingDirectExpensesAmt012915
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0391
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043828
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The organization provides information and counseling as well as assistance to pregnant women and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0380438
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12915
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380438
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02160
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07200
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Licenses and permits
IRS990/OtherExpensesGrp/Desc2Workers Comp Insurance
IRS990/OtherExpensesGrp/Desc3Client services
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1276
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt37424
IRS990/OtherExpensesGrp/TotalAmt01077
IRS990/OtherExpensesGrp/TotalAmt1276
IRS990/OtherExpensesGrp/TotalAmt2392
IRS990/OtherExpensesGrp/TotalAmt37424
IRS990/OtherLiabilitiesGrp/BOYAmt076909
IRS990/OtherLiabilitiesGrp/EOYAmt062255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014966
IRS990/OtherSalariesAndWagesGrp/TotalAmt032535
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0450
IRS990/PaymentsToAffiliatesGrp/TotalAmt0450
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01295
IRS990/PayrollTaxesGrp/ProgramServicesAmt02482
IRS990/PayrollTaxesGrp/TotalAmt05396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02750
IRS990/PrincipalOfficerNm0June Matson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Material assistance: Over 500 people were provided with material assistance - including diapers, formula and clothing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013865
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Limited scope medical services and advising: Pregnant clients are offered free pregnancy tests and limited ultrasounds which are performed by a licensed medical provider; STI testing is also available free of charge. Breastfeeding consultations provided by a certified lactation consultant.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09753
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0635
IRS990/PYOtherExpensesAmt067003
IRS990/PYOtherRevenueAmt0-4429
IRS990/PYRevenuesLessExpensesAmt066956
IRS990/PYSalariesCompEmpBnftPaidAmt080226
IRS990/PYTotalExpensesAmt0147229
IRS990/PYTotalRevenueAmt0214185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0635
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0328929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163839
IRS990ScheduleA/Total509Grp/TotalAmt0328929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329564
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040827
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0351418
IRS990ScheduleD/EquipmentGrp/BookValueAmt031992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03001
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan - unforgiven
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342583
IRS990ScheduleD/TotalLiabilityAmt062255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby bottles
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of Form 990 distributed electronically to Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Self reporting and community observation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Non-cash contributions include medical equipment and cleaning services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors is familiar with compensation levels in this small county and uses this knowledge to determine fair compensation for Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 3598. 3598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical expense 2910. 2910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications 2858. 1315. 685. 858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In-kind donations made 1443. 1443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security/Monitoring 3016. 0. 3016. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff training 2719. 0. 2719. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551617
IRS990/TotalAssetsEOYAmt0520966
IRS990/TotalAssetsGrp/BOYAmt0551617
IRS990/TotalAssetsGrp/EOYAmt0520966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235921
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171179
IRS990/TotalLiabilitiesEOYAmt063719
IRS990/TotalLiabilitiesGrp/BOYAmt0171179
IRS990/TotalLiabilitiesGrp/EOYAmt063719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457247

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