Civic Intelligence

Rolla Pregnancy Resource Center

990T • Fiscal year 2025 • EIN 20-5144034

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 10, 2026

1210 East State Route 72Rolla, MO 65401

(573) 368-5700

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2025

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2025

Revenue$2,384,228
Expenses$1,168,508
Net Income$1,215,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v5.0
Mission and Program Overview

Mission

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

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

Preparer

Firm
Kean Wiggins & Company LLC
Address
704 West 2nd Street, Rolla, MO 65401
Preparer
Amanda Wiggins
Phone
5734268297
Raw XML Appendix95 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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IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt03293
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt114426
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IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/TotalDepreciationAmt0138449
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/BalanceDueAmt05134
IRS990T/BooksInCareOfDetail/PersonNm0JOSEPH DALTON
IRS990T/BooksInCareOfDetail/PhoneNum05733685700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 EAST STATE ROUTE 72
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROLLA
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IRS990TScheduleA/UBIBeforeNOLDedAmt025447
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt025447
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt05134
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt05134
IRS990T/TotalTaxComputationAmt05134
IRS990T/TotalUBTIAmt024447
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IRS990T/TotalUBTIBeforeSection199AAmt025447
IRS990T/TotalUBTIComputedAmt025447
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ReturnHeader/BusinessOfficerGrp/PhoneNum05733685700
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
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ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0205144034
ReturnHeader/Filer/InCareOfNm0% JOSEPH DALTON
ReturnHeader/Filer/PhoneNum05733685700
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 EAST STATE ROUTE 72
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270098609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kean Wiggins & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 West 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05734268297
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA WIGGINS
ReturnHeader/ReturnTs02026-03-12T13:16:52-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
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