Civic Intelligence

Rolla Pregnancy Resource Center

EIN 20-5144034 • 501(c)3 • Rolla, MO

Profile

Help women with unplanned pregnancies

1210 East State Route 72Rolla, MO 65401

www.prcrolla.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.95x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,116,269

Up $111,249 (+3.7%) from 2024

Liabilities

Down

$219,074

Down $1,104,471 (-83%) from 2024

Net Assets

Up

$2,897,195

Up $1,215,720 (+72%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$2,384,228

Up $997,520 (+72%) from 2024

Expenses

Down

$1,168,508

Down $68,651 (-5.5%) from 2024

Net Income

Up

$1,215,720

Up $1,066,171 (+713%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $83,957Liabilities 2011: $2,167Net Assets 2011: $81,7902011Assets 2012: $74,407Liabilities 2012: $2,286Net Assets 2012: $72,1212012Assets 2013: $73,219Liabilities 2013: $2,440Net Assets 2013: $70,7792013Assets 2014: $70,681Liabilities 2014: $2,835Net Assets 2014: $67,8462014Assets 2015: $99,864Liabilities 2015: $3,563Net Assets 2015: $96,3012015Assets 2016: $78,238Liabilities 2016: $4,277Net Assets 2016: $73,9612016Assets 2017: $85,973Liabilities 2017: $4,697Net Assets 2017: $81,2762017Assets 2018: $111,058Liabilities 2018: $6,896Net Assets 2018: $104,1622018Assets 2019: $122,160Liabilities 2019: $5,741Net Assets 2019: $116,4192019Assets 2020: $756,465Liabilities 2020: $59,791Net Assets 2020: $696,6742020Assets 2021: $1,062,909Liabilities 2021: $21,242Net Assets 2021: $1,041,6672021Assets 2022: $1,225,812Liabilities 2022: $1,973Net Assets 2022: $1,223,8392022Assets 2023: $2,952,714Liabilities 2023: $1,420,788Net Assets 2023: $1,531,9262023Assets 2024: $3,005,020Liabilities 2024: $1,323,545Net Assets 2024: $1,681,4752024Assets 2025: $3,116,269Liabilities 2025: $219,074Net Assets 2025: $2,897,1952025

Highlighted filing

2025

Assets$3,116,269
Liabilities$219,074
Net Assets$2,897,195
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $218,211Expenses 2011: $182,427Net Income 2011: $35,7842011Revenue 2012: $210,993Expenses 2012: $220,662Net Income 2012: -$9,6692012Revenue 2013: $206,093Expenses 2013: $207,435Net Income 2013: -$1,3422013Revenue 2014: $214,494Expenses 2014: $217,427Net Income 2014: -$2,9332014Revenue 2015: $265,729Expenses 2015: $237,271Net Income 2015: $28,4582015Revenue 2016: $239,621Expenses 2016: $261,961Net Income 2016: -$22,3402016Revenue 2017: $272,454Expenses 2017: $265,139Net Income 2017: $7,3152017Revenue 2018: $309,028Expenses 2018: $286,142Net Income 2018: $22,8862018Revenue 2019: $362,846Expenses 2019: $350,589Net Income 2019: $12,2572019Revenue 2020: $958,272Expenses 2020: $378,017Net Income 2020: $580,2552020Revenue 2021: $893,532Expenses 2021: $548,539Net Income 2021: $344,9932021Revenue 2022: $846,951Expenses 2022: $664,779Net Income 2022: $182,1722022Revenue 2023: $1,273,952Expenses 2023: $965,865Net Income 2023: $308,0872023Revenue 2024: $1,386,708Expenses 2024: $1,237,159Net Income 2024: $149,5492024Revenue 2025: $2,384,228Expenses 2025: $1,168,508Net Income 2025: $1,215,7202025

Highlighted filing

2025

Revenue$2,384,228
Expenses$1,168,508
Net Income$1,215,720
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,116,269
Liabilities
$219,074
Net assets
$2,897,195
Revenue
$2,384,228
Expenses
$1,168,508
Net income
$1,215,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.90$2.38$1.17$1.22
2024Detailed filing. Detailed filing data is available for this year.$3.01$1.32$1.68$1.39$1.24$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.95$1.42$1.53$1.27$0.97$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.85$0.66$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.89$0.55$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.96$0.38$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.36$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.22$0.18$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$2,384,228
Mission and Program Overview

Mission

Help women with unplanned pregnancies

Help women with unplanned pregnancies and provide support after delivery at a maternity home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,229,413$2,152,452▼ $76,961
Cash and Non-Interest-Bearing Accounts$682,137$830,633▲ $148,496
Savings and Temporary Cash Investments$93,470$133,184▲ $39,714
Total Assets$3,005,020$3,116,269▲ $111,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,314,734$214,725▼ $1,100,009
Accounts Payable and Accrued Expenses$8,811$4,349▼ $4,462
Total Liabilities$1,323,545$219,074▼ $1,104,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,681,475$2,897,195▲ $1,215,720
Total Net Assets Fund Balance$1,681,475$2,897,195▲ $1,215,720
Total Liabilities and Net Assets / Fund Balance$3,005,020$3,116,269▲ $111,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,002,614$308,453$2,311,067
Other Land Buildings$79,779$36,972$116,751
Equipment$70,059$18,008$88,067
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph DaltonCeopresidentFT$156,704$156,704
Jane DaltonExecutive DirectormemberFT$145,913$145,913

Board Members and Trustees

NameTitle
Klaus WoelkVice President
Ron SluderBoard Member
Christopher BaldwinMedical Director
Rob Van HooseMember
Pam SluderSecretary
Mitch PassiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,101,175
Program Service Revenue
$0
Investment Income
$14,807
Other Revenue
$268,246
All Other Contributions
$1,515,116
Change in Net Assets
$1,215,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,842
Other Expenses$506,666
Total Fundraising Expense$55,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$302,617--$302,617
Other Salaries and Wages$277,034--$277,034
Depreciation Depletion$108,808$29,641-$138,449
Occupancy$111,128--$111,128
Payroll Taxes$44,222--$44,222
Other Employee Benefits$37,969--$37,969
Insurance$29,091--$29,091
Interest$26,718--$26,718
Advertising$15,287--$15,287
Office Expenses-$15,027-$15,027
Conferences and Meetings$10,738--$10,738
Travel$10,415--$10,415
Other Expenses$23,072$8,043$55,468$8,043
Fees for Services Accounting-$5,797-$5,797
Information Technology-$2,871-$2,871
Total Functional Expenses$1,051,661$61,379$55,468$1,168,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$440,121$440,121$27,407$412,714
Walk 4 Life$133,381$133,381$25,836$107,545
Total Events$586,059$586,059$55,468$530,591
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
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
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 governing body review Part VI line 11

“The rolla pregnancy resource centers board of directors review the annual form 990 before filing it with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed at least annually by the board of directors during one of their board meetings.”

CEO executive director top management comp Part VI line 15A

“The process for setting the pay rate for key employees and all other staff at the rolla pregnancy resource center includes the research of salaries for similar positions at comparable not-for-profits in the area by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The process for setting the pay rate for key employees and all other staff at the rolla pregnancy resource center includes the research of salaries for similar positions at comparable not-for-profits in the area by the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Rolla Pregnancy Resource Center
EIN
20-5144034
In Care Of
% JOSEPH DALTON
Phone
5733685700
Address
1210 EAST STATE ROUTE 72, ROLLA, MO 65401

Signing Officer

Name
Joseph Dalton
Title
President
Phone
5733685700
Signed
2026-02-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Dalton
Formed
2006
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
6
Employees
11
Volunteers
28

Preparer

Firm
Kean Wiggins & Company LLC
Address
704 West 2nd Street, Rolla, MO 65401
Preparer
Amanda Wiggins
Phone
5734268297
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015027
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037969
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1BRIDGES PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08043
IRS990/OtherExpensesGrp/ProgramServicesAmt054562
IRS990/OtherExpensesGrp/ProgramServicesAmt123072
IRS990/OtherExpensesGrp/TotalAmt055468
IRS990/OtherExpensesGrp/TotalAmt154562
IRS990/OtherExpensesGrp/TotalAmt223072
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0277034
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IRS990/PayrollTaxesGrp/TotalAmt044222
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IRS990/PrincipalOfficerNm0JOSEPH DALTON
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079779
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116751
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEOPRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROLLA PREGNANCY RESOURCE CENTERS BOARD OF DIRECTORS REVIEW THE ANNUAL FORM 990 BEFORE FILING IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS DURING ONE OF THEIR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR SETTING THE PAY RATE FOR KEY EMPLOYEES AND ALL OTHER STAFF AT THE ROLLA PREGNANCY RESOURCE CENTER INCLUDES THE RESEARCH OF SALARIES FOR SIMILAR POSITIONS AT COMPARABLE NOT-FOR-PROFITS IN THE AREA BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR SETTING THE PAY RATE FOR KEY EMPLOYEES AND ALL OTHER STAFF AT THE ROLLA PREGNANCY RESOURCE CENTER INCLUDES THE RESEARCH OF SALARIES FOR SIMILAR POSITIONS AT COMPARABLE NOT-FOR-PROFITS IN THE AREA BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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