Civic Intelligence

Life Way Pregnancy Center DBA Echoz Pregnancy Care Center

990 • Fiscal year 2014 • EIN 20-1728956

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization ProfileN/A
1323 9th Ave SouthGreat Falls, MT 59405

(406) 727-1850

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$39,833

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$661,076

Up $102,282 (+18%) from 2013

Net Assets

Up

$637,750

Up $93,266 (+17%) from 2013

Liabilities

Up

$23,326

Up $9,016 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Up

$421,782

Up $100,141 (+31%) from 2013

Expenses

Up

$328,516

Up $45,685 (+16%) from 2013

Net Income

Up

$93,266

Up $54,456 (+140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $323,410Liabilities 2010: $4,660Net Assets 2010: $318,7502010Assets 2011: $450,795Liabilities 2011: $6,550Net Assets 2011: $444,2452011Assets 2012: $533,119Liabilities 2012: $10,599Net Assets 2012: $522,5202012Assets 2013: $558,794Liabilities 2013: $14,310Net Assets 2013: $544,4842013Assets 2014: $661,076Liabilities 2014: $23,326Net Assets 2014: $637,7502014Assets 2015: $796,564Liabilities 2015: $16,901Net Assets 2015: $779,6632015Assets 2016: $991,510Liabilities 2016: $21,125Net Assets 2016: $970,3852016Assets 2017: $959,343Liabilities 2017: $15,634Net Assets 2017: $943,7092017Assets 2018: $1,006,411Liabilities 2018: $11,880Net Assets 2018: $994,5312018Assets 2019: $1,042,192Liabilities 2019: $16,432Net Assets 2019: $1,025,7602019Assets 2020: $1,178,471Liabilities 2020: $28,509Net Assets 2020: $1,149,9622020Assets 2021: $1,264,998Liabilities 2021: $19,886Net Assets 2021: $1,245,1122021Assets 2022: $1,423,006Liabilities 2022: $14,926Net Assets 2022: $1,408,0802022Assets 2023: $1,643,418Liabilities 2023: $28,548Net Assets 2023: $1,614,8702023Assets 2024: $1,976,176Liabilities 2024: $15,730Net Assets 2024: $1,960,4462024

Highlighted filing

2014

Assets$661,076
Liabilities$23,326
Net Assets$637,750
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $154,841Expenses 2010: $101,010Net Income 2010: $53,8312010Expenses 2011: $140,8632011Expenses 2012: $245,8792012Revenue 2013: $321,641Expenses 2013: $282,831Net Income 2013: $38,8102013Revenue 2014: $421,782Expenses 2014: $328,516Net Income 2014: $93,2662014Revenue 2015: $471,309Expenses 2015: $329,396Net Income 2015: $141,9132015Revenue 2016: $609,237Expenses 2016: $414,506Net Income 2016: $194,7312016Revenue 2017: $326,317Expenses 2017: $354,070Net Income 2017: -$27,7532017Revenue 2018: $341,989Expenses 2018: $294,065Net Income 2018: $47,9242018Revenue 2019: $367,434Expenses 2019: $338,555Net Income 2019: $28,8792019Revenue 2020: $489,548Expenses 2020: $362,619Net Income 2020: $126,9292020Revenue 2021: $513,414Expenses 2021: $419,369Net Income 2021: $94,0452021Revenue 2022: $573,884Expenses 2022: $408,070Net Income 2022: $165,8142022Revenue 2023: $549,343Expenses 2023: $391,984Net Income 2023: $157,3592023Revenue 2024: $813,890Expenses 2024: $468,850Net Income 2024: $345,0402024

Highlighted filing

2014

Revenue$421,782
Expenses$328,516
Net Income$93,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$459,737
Mission and Program Overview

Mission

Provide mentoring, client advocacy, education, support and referrals for pregnant women and new mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$334,675$501,739▲ $167,064
Investments Other Securities$136,000--
Cash and Non-Interest-Bearing Accounts$50,802$129,692▲ $78,890
Land, Buildings, and Equipment, Net$34,907$21,645▼ $13,262
Accounts Receivable$85--
Total Assets$558,794$661,076▲ $102,282
Other Assets Total$2,325$8,000▲ $5,675
Liabilities
Accounts Payable and Accrued Expenses$14,310$23,326▲ $9,016
Total Liabilities$14,310$23,326▲ $9,016
Net Assets / Fund Balance
Unrestricted Net Assets$544,484$628,070▲ $83,586
Temporarily Rstr Net Assets-$9,680-
Total Net Assets Fund Balance$544,484$637,750▲ $93,266
Total Liabilities and Net Assets / Fund Balance$558,794$661,076▲ $102,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,143$22,260$40,403
Leasehold Improvements$3,502$14,574$18,076
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie MitchellCEOFT$39,833$39,833

Board Members and Trustees

NameTitle
Robert MedinaChairman
Rod HigginsVice Chair
Art HernandezDirector
Doris HernandezDirector
Greg VandenacreDirector
Kathy SchendelSecretary
Lynne OrtisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,903
Program Service Revenue
$0
Investment Income
$1,164
Other Revenue
$42,715
All Other Contributions
$377,903
Change in Net Assets
$93,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,555
Total Revenue per Audited Statements
$463,337
Total Revenue per Form 990
$421,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,958
Salaries, Compensation, and Employee Benefits$144,558
Total Fundraising Expense$15,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,434-$8,000$94,434
Current Officers, Directors, Trustees, and Key Employees$23,833$16,000-$39,833
Advertising$34,431$2,859-$37,290
Occupancy$27,203$3,023-$30,226
Fees for Services Other$773$22,520-$23,293
All Other Expenses$10,539$5,351-$15,890
Depreciation Depletion$11,935$1,326-$13,261
Office Expenses$11,692$1,299-$12,991
Payroll Taxes$8,449$1,228$614$10,291
Insurance$5,336$593-$5,929
Other Expenses$4,900-$7,297$4,900
Total Functional Expenses$258,406$54,199$15,911$328,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$370,071
Expenses per Audited Statements$328,516
Total Expenses per Form 990$328,516
Expenses Not Reported on Form 990$41,555
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,652
Fundraising Direct Expenses$37,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Silent Auction$80,652$80,652$4,119$76,533
Total Events$80,652$80,652$37,955$42,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

“Two board members are married to each other.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the tax form 990 is reviewed by all board members before the final copy is filed.”

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

“Each officer, director or trustee and key employees are required to sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Reviewed by the board of directors with data provided by care net.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Life Way Pregnancy Center
EIN
20-1728956
Phone
4067271850
Address
1323 9TH AVE SOUTH, GREAT FALLS, MT 59405

Signing Officer

Name
Bonnie Mitchell
Title
CEO
Phone
4064533172
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Mitchell
Formed
2005
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
25

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Michael a Diekhans
Phone
4067614645
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023326
IRS990/AccountsReceivableGrp/BOYAmt085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MENTORING, CLIENT ADVOCACY, EDUCATION, SUPPORT AND REFERRALS FOR PREGNANT WOMEN AND NEW MOTHERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02859
IRS990/AdvertisingGrp/ProgramServicesAmt034431
IRS990/AdvertisingGrp/TotalAmt037290
IRS990/AllOtherContributionsAmt0377903
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010539
IRS990/AllOtherExpensesGrp/TotalAmt015890
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BONNIE MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum04067271850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 9TH AVE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050802
IRS990/CashNonInterestBearingGrp/EOYAmt0129692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039833
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377903
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01164
IRS990/CYOtherExpensesAmt0183958
IRS990/CYOtherRevenueAmt042715
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093266
IRS990/CYSalariesCompEmpBnftPaidAmt0144558
IRS990/CYTotalExpensesAmt0328516
IRS990/CYTotalFundraisingExpenseAmt015911
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421782
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01326
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011935
IRS990/DepreciationDepletionGrp/TotalAmt013261
IRS990/Desc0PROVIDE EDUCATION AND COUNSELING FOR YOUNG WOMEN REGARDING PREGNANCY, ABORTION, PARENTING, CHILD HEALTH AND PROVIDE YOUNG MOTHERS WITH MATERNITY AND BABY SUPPLIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0258406
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022520
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0773
IRS990/FeesForServicesOtherGrp/TotalAmt023293
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROD HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY SCHENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE ORTISI
IRS990/Form990PartVIISectionAGrp/PersonNm4DORIS HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ART HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG VANDENACRE
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt739833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037955
IRS990/FundraisingGrossIncomeAmt080652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0459737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0593
IRS990/InsuranceGrp/ProgramServicesAmt05336
IRS990/InsuranceGrp/TotalAmt05929
IRS990/InvestmentIncomeGrp/ExclusionAmt01164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0136000
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021645
IRS990/LandBldgEquipCostOrOtherBssAmt058479
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MENTORING, CLIENT ADVOCACY, EDUCATION, SUPPORT AND REFERRALS FOR PREGNANT WOMEN AND NEW MOTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0544484
IRS990/NetAssetsOrFundBalancesEOYAmt0637750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03023
IRS990/OccupancyGrp/ProgramServicesAmt027203
IRS990/OccupancyGrp/TotalAmt030226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01299
IRS990/OfficeExpensesGrp/ProgramServicesAmt011692
IRS990/OfficeExpensesGrp/TotalAmt012991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02325
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt07297
IRS990/OtherExpensesGrp/ProgramServicesAmt017390
IRS990/OtherExpensesGrp/ProgramServicesAmt115491
IRS990/OtherExpensesGrp/ProgramServicesAmt24900
IRS990/OtherExpensesGrp/TotalAmt017390
IRS990/OtherExpensesGrp/TotalAmt115491
IRS990/OtherExpensesGrp/TotalAmt27297
IRS990/OtherExpensesGrp/TotalAmt34900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086434
IRS990/OtherSalariesAndWagesGrp/TotalAmt094434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01228
IRS990/PayrollTaxesGrp/ProgramServicesAmt08449
IRS990/PayrollTaxesGrp/TotalAmt010291
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BONNIE MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06254
IRS990/PYOtherExpensesAmt0159364
IRS990/PYOtherRevenueAmt048641
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038810
IRS990/PYSalariesCompEmpBnftPaidAmt0123467
IRS990/PYTotalExpensesAmt0282831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321641
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0421782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01237650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03557
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01622948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169906
IRS990ScheduleA/Total509Grp/TotalAmt01622948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01626505
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/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt018143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040403
IRS990ScheduleD/ExpensesNotReportedAmt041555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0328516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018076
IRS990ScheduleD/OtherExpensesIncludedAmt037955
IRS990ScheduleD/OtherRevenueAmt037955
IRS990ScheduleD/RevenueNotReportedAmt041555
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0421782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021645
IRS990ScheduleD/TotalExpensesPerForm990Amt0328516
IRS990ScheduleD/TotalRevenuePerForm990Amt0421782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037955
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020836
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE TAX FORM 990 IS REVIEWED BY ALL BOARD MEMBERS BEFORE THE FINAL COPY IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER, DIRECTOR OR TRUSTEE AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD OF DIRECTORS WITH DATA PROVIDED BY CARE NET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09680
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0558794
IRS990/TotalAssetsEOYAmt0661076
IRS990/TotalAssetsGrp/BOYAmt0558794
IRS990/TotalAssetsGrp/EOYAmt0661076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377903
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014310
IRS990/TotalLiabilitiesEOYAmt023326
IRS990/TotalLiabilitiesGrp/BOYAmt014310
IRS990/TotalLiabilitiesGrp/EOYAmt023326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258406
IRS990/TotalReportableCompFromOrgAmt039833
IRS990/TotalRevenueGrp/ExclusionAmt043861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,076
Liabilities
$23,326
Net assets
$637,750
Revenue
$421,782
Expenses
$328,516
Net income
$93,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.81$0.47$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.55$0.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.57$0.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.51$0.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.49$0.36$0.13
2019Summary only. Only limited summary data is available for this year.$1.04$0.02$1.03$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.33$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.61$0.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.47$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.42$0.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.15$0.10$0.05