Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-0374740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$520,966
Down $30,651 (-5.6%) from 2021
Net Assets
Up$457,247
Up $76,809 (+20%) from 2021
Liabilities
Down$63,719
Down $107,460 (-63%) from 2021
Revenue
Up$223,397
Up $9,212 (+4.3%) from 2021
Expenses
Up$148,030
Up $801 (+0.5%) from 2021
Net Income
Up$75,367
Up $8,411 (+13%) from 2021
The organization provides information and counseling as well as assistance to pregnant women and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $310,591 | $40,827 | - |
| Equipment | $31,992 | $3,001 | - |
| Name | Title |
|---|---|
| Pat Pulliam | Chair |
| John DiGirolamo | Director |
| Pam Wohlschlegal | Director |
| Tad Harrison | Director |
| Alison Williams | Secretary |
| Doug Frost | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,915 |
| Professional Fundraising Fees | $4,102 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| PPP Loan - unforgiven | $49,405 |
| Deferred revenue | $12,850 |
“Draft of Form 990 distributed electronically to Board of Directors prior to filing.”
“Self reporting and community observation.”
“Non-cash contributions include medical equipment and cleaning services.”
“Board of Directors is familiar with compensation levels in this small county and uses this knowledge to determine fair compensation for Executive Director.”
“Marketing 3598. 3598. 0. 0.”
“Medical expense 2910. 2910. 0. 0.”
“Communications 2858. 1315. 685. 858.”
“In-kind donations made 1443. 1443. 0. 0.”
“Security/Monitoring 3016. 0. 3016. 0.”
“Staff training 2719. 0. 2719. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1464 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides information and counseling as well as assistance to pregnant women and their families. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1299 |
| IRS990/AllOtherContributionsAmt | 0 | 153787 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 858 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | June Matson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9708873617 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 187 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Granby |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82134 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 391 |
| IRS990/CYOtherExpensesAmt | 0 | 59797 |
| IRS990/CYOtherRevenueAmt | 0 | -12915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83131 |
| IRS990/CYTotalExpensesAmt | 0 | 148030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4102 |
| IRS990/CYTotalRevenueAmt | 0 | 223397 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 680 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9718 |
| IRS990/Desc | 0 | Education: 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 55147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 990 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4102 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4102 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alison Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doug Frost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John DiGirolamo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pam Wohlschlegal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pat Pulliam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tad Harrison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 82134 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12915 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 236312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2328 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2223 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7411 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 391 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 346029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 342583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 386411 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization provides information and counseling as well as assistance to pregnant women and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 92702 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 457247 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12915 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12915 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 380438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 457247 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6272 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 503 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10051 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1544 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2160 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7200 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses and permits |
| IRS990/OtherExpensesGrp/Desc | 2 | Workers Comp Insurance |
| IRS990/OtherExpensesGrp/Desc | 3 | Client services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 118 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62255 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32535 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 450 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1619 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2750 |
| IRS990/PrincipalOfficerNm | 0 | June Matson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Material assistance: Over 500 people were provided with material assistance - including diapers, formula and clothing. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13865 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Limited 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/ExpenseAmt | 0 | 9753 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 217979 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 635 |
| IRS990/PYOtherExpensesAmt | 0 | 67003 |
| IRS990/PYOtherRevenueAmt | 0 | -4429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80226 |
| IRS990/PYTotalExpensesAmt | 0 | 147229 |
| IRS990/PYTotalRevenueAmt | 0 | 214185 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112853 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 162366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 84429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 166563 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 635 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 328929 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163839 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 328929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 329564 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 310591 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40827 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 351418 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31992 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3001 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 34993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP Loan - unforgiven |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred revenue |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 342583 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Baby bottles |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 33135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 33135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of Form 990 distributed electronically to Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Self reporting and community observation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Non-cash contributions include medical equipment and cleaning services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of Directors is familiar with compensation levels in this small county and uses this knowledge to determine fair compensation for Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Marketing 3598. 3598. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Medical expense 2910. 2910. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Communications 2858. 1315. 685. 858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | In-kind donations made 1443. 1443. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Security/Monitoring 3016. 0. 3016. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Staff training 2719. 0. 2719. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 551617 |
| IRS990/TotalAssetsEOYAmt | 0 | 520966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 551617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 520966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 235921 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34270 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34995 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78765 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 148030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63719 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63719 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 380438 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 457247 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.