Civic Intelligence

Alpha Pregnancy Services Inc.

990 • Fiscal year 2020 • EIN 23-2200071

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.ALPHACAREPHILLY.ORG
3807 Lancaster AvenuePhiladelphia, PA 19104

(215) 545-4673

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,729

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$754,441

Down $10,657 (-1.4%) from 2019

Net Assets

Down

$648,867

Down $86,442 (-12%) from 2019

Liabilities

Up

$105,574

Up $75,785 (+254%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$524,701

Up $8,098 (+1.6%) from 2019

Expenses

Down

$611,143

Down $21,152 (-3.3%) from 2019

Net Income

Up

-$86,442

Up $29,250 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $665,075Liabilities 2010: $341,905Net Assets 2010: $323,1702010Assets 2011: $666,933Liabilities 2011: $331,692Net Assets 2011: $335,2412011Assets 2012: $624,967Liabilities 2012: $323,897Net Assets 2012: $301,0702012Assets 2013: $626,685Liabilities 2013: $293,219Net Assets 2013: $333,4662013Assets 2014: $586,339Liabilities 2014: $278,456Net Assets 2014: $307,8832014Assets 2015: $555,258Liabilities 2015: $263,542Net Assets 2015: $291,7162015Assets 2016: $1,083,806Liabilities 2016: $144,050Net Assets 2016: $939,7562016Assets 2017: $851,941Liabilities 2017: $19,077Net Assets 2017: $832,8642017Assets 2018: $885,662Liabilities 2018: $34,661Net Assets 2018: $851,0012018Assets 2019: $765,098Liabilities 2019: $29,789Net Assets 2019: $735,3092019Assets 2020: $754,441Liabilities 2020: $105,574Net Assets 2020: $648,8672020Assets 2021: $766,487Liabilities 2021: $22,116Net Assets 2021: $744,3712021Assets 2022: $921,749Liabilities 2022: $25,165Net Assets 2022: $896,5842022Assets 2023: $1,038,747Liabilities 2023: $37,450Net Assets 2023: $1,001,2972023Assets 2024: $955,557Liabilities 2024: $39,474Net Assets 2024: $916,0832024

Highlighted filing

2020

Assets$754,441
Liabilities$105,574
Net Assets$648,867
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $330,838Expenses 2010: $363,915Net Income 2010: -$33,0772010Revenue 2011: $317,595Expenses 2011: $305,524Net Income 2011: $12,0712011Revenue 2012: $274,997Expenses 2012: $309,168Net Income 2012: -$34,1712012Revenue 2013: $350,530Expenses 2013: $318,134Net Income 2013: $32,3962013Revenue 2014: $381,013Expenses 2014: $406,596Net Income 2014: -$25,5832014Revenue 2015: $409,260Expenses 2015: $425,427Net Income 2015: -$16,1672015Revenue 2016: $1,337,959Expenses 2016: $689,919Net Income 2016: $648,0402016Revenue 2017: $477,582Expenses 2017: $589,224Net Income 2017: -$111,6422017Revenue 2018: $758,111Expenses 2018: $739,974Net Income 2018: $18,1372018Revenue 2019: $516,603Expenses 2019: $632,295Net Income 2019: -$115,6922019Revenue 2020: $524,701Expenses 2020: $611,143Net Income 2020: -$86,4422020Revenue 2021: $706,839Expenses 2021: $611,335Net Income 2021: $95,5042021Revenue 2022: $837,968Expenses 2022: $685,755Net Income 2022: $152,2132022Revenue 2023: $948,853Expenses 2023: $844,140Net Income 2023: $104,7132023Revenue 2024: $863,244Expenses 2024: $948,458Net Income 2024: -$85,2142024

Highlighted filing

2020

Revenue$524,701
Expenses$611,143
Net Income-$86,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$525,005
Mission and Program Overview

Mission

To empower pregnant women and families by providing health and social services and serving as a bridge to community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,726$470,587▼ $35,139
Cash and Non-Interest-Bearing Accounts$159,937$202,788▲ $42,851
Pledges and Grants Receivable$89,672$74,294▼ $15,378
Prepaid Expenses and Deferred Charges$9,763$6,772▼ $2,991
Total Assets$765,098$754,441▼ $10,657
Liabilities
Unsecured Notes Loans Payable-$81,214-
Accounts Payable and Accrued Expenses$29,789$24,360▼ $5,429
Total Liabilities$29,789$105,574▲ $75,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,201$480,344▼ $52,857
Net Assets With Donor Restrictions$202,108$168,523▼ $33,585
Total Net Assets Fund Balance$735,309$648,867▼ $86,442
Total Liabilities and Net Assets / Fund Balance$765,098$754,441▼ $10,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$359,377$51,787$411,164
Other Land Buildings$74,359$60,839$135,198
Equipment$36,851$47,541$84,392
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke NearmanExecutive DiFT$76,709$6,020$82,729

Board Members and Trustees

NameTitle
Frank H King Jr MdChairman
Bill MeloneVice Chairma
Julie YoonBoard Member
Phil SmokerBoard Member
Sharon SkeelBoard Member
Valerie BoltonSecretary
Charles HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,404
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$7,138
All Other Contributions
$449,880
Change in Net Assets
$-86,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,701
Revenue Not Reported on Form 990
$106,530
Total Revenue per Audited Statements
$631,231
Total Revenue per Form 990
$524,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,814
Other Expenses$177,329
Total Fundraising Expense$91,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,485$51,802$50,427$303,714
Current Officers, Directors, Trustees, and Key Employees$53,165$16,299$13,265$82,729
Depreciation Depletion$27,671$5,123$3,745$36,539
Payroll Taxes$19,293$5,039$4,821$29,153
Insurance$23,921$2,150$870$26,941
Fees for Services Accounting-$25,074-$25,074
Office Expenses$15,674$2,903$6,197$24,774
Other Employee Benefits$6,886$9,733$1,599$18,218
Advertising$13,129$937$3,686$17,752
Fees for Services Other$6,008$3,093$687$9,788
Travel$3,183$1,697$569$5,449
Other Expenses$2,181$439$403$3,023
All Other Expenses$1,082$486$486$2,054
Interest-$514-$514
Total Functional Expenses$390,852$128,369$91,922$611,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$717,673
Expenses per Audited Statements$611,143
Total Expenses per Form 990$611,143
Expenses Not Reported on Form 990$106,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,060
Fundraising Direct Expenses$304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$73,584$6,060$304$5,756
Total Events$73,584$6,060$304$5,756
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
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“This form 990 will be reviewed by all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Questionnaires regarding conflict of interest are given to each member of the board and to the executive director. Questionnaires are reviewed by the chairman of the board to ascertain if any conflicts of interest exist.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, conflict of interest documents, and financial reports are available upon request. A summary of audited financial statements is included in the agency's annual report and sent to the entire mailing list, as well as handed out at public events throughout the year.”

Filing and Contact Details

Filer

Filer Name
Alpha Pregnancy Services Inc
EIN
23-2200071
Phone
2155454673
Address
3807 LANCASTER AVENUE, PHILADELPHIA, PA 19104
Doing Business As
Alphacare

Signing Officer

Name
Brooke Nearman
Title
Executive Director
Phone
2157356028
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Nearman
Formed
1981
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
46

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Michael J Glemser
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER PREGNANT WOMEN AND FAMILIES BY PROVIDING HEALTH AND SOCIAL SERVICES AND SERVING AS A BRIDGE TO COMMUNITY RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt03686
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0937
IRS990/AdvertisingGrp/ProgramServicesAmt013129
IRS990/AdvertisingGrp/TotalAmt017752
IRS990/AllOtherContributionsAmt0449880
IRS990/AllOtherExpensesGrp/FundraisingAmt0486
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01082
IRS990/AllOtherExpensesGrp/TotalAmt02054
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BROOKE NEARMAN
IRS990/BooksInCareOfDetail/PhoneNum02155454673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03807 LANCASTER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159937
IRS990/CashNonInterestBearingGrp/EOYAmt0202788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013265
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016299
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082729
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt067524
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0517404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0159
IRS990/CYOtherExpensesAmt0177329
IRS990/CYOtherRevenueAmt07138
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-86442
IRS990/CYSalariesCompEmpBnftPaidAmt0433814
IRS990/CYTotalExpensesAmt0611143
IRS990/CYTotalFundraisingExpenseAmt091922
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0524701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03745
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05123
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027671
IRS990/DepreciationDepletionGrp/TotalAmt036539
IRS990/Desc0ALPHACARE EMPOWERS PREGNANT WOMEN AND FAMILIES BY PROVIDING HEALTH AND SOCIAL SERVICES, AND SERVING AS A BRIDGE TO COMMUNITY RESOURCES. ALPHACARE ENVISIONS A PHILADELPHIA COMMUNITY WHERE EVERYONE EXPERIENCES HOPE, HEALTH AND HEALING. MEDICAL SERVICES PROVIDED INCLUDE PREGNANCY TESTS, LIMITED DIAGNOSTIC ULTRASOUNDS, CHILDBIRTH EDUCATION, BREAST FEEDING SUPPORT AND PARENTING EDUCATION. SOCIAL SERVICES INCLUDE ADVOCACY REGARDING FOOD, HOUSING, JOB TRAINING, DEGREE COMPLETION AND PROVISION OF CLOTHING AND EQUIPMENT FOR INFANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALPHACARE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0202108
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0168523
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0390852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025074
IRS990/FeesForServicesAccountingGrp/TotalAmt025074
IRS990/FeesForServicesOtherGrp/FundraisingAmt0687
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03093
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06008
IRS990/FeesForServicesOtherGrp/TotalAmt09788
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/OtherCompensationAmt76020
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK H KING JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MELONE
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON SKEEL
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL SMOKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE YOON
IRS990/Form990PartVIISectionAGrp/PersonNm7BROOKE NEARMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt776709
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 CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067524
IRS990/FundraisingDirectExpensesAmt0304
IRS990/FundraisingGrossIncomeAmt06060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0870
IRS990/InsuranceGrp/ManagementAndGeneralAmt02150
IRS990/InsuranceGrp/ProgramServicesAmt023921
IRS990/InsuranceGrp/TotalAmt026941
IRS990/InterestGrp/ManagementAndGeneralAmt0514
IRS990/InterestGrp/TotalAmt0514
IRS990/InvestmentIncomeGrp/ExclusionAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470587
IRS990/LandBldgEquipCostOrOtherBssAmt0630754
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER PREGNANT WOMEN AND FAMILIES BY PROVIDING HEALTH AND SOCIAL SERVICES AND SERVING AS A BRIDGE TO COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0735309
IRS990/NetAssetsOrFundBalancesEOYAmt0648867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0533201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0480344
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02903
IRS990/OfficeExpensesGrp/ProgramServicesAmt015674
IRS990/OfficeExpensesGrp/TotalAmt024774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018218
IRS990/OtherExpensesGrp/Desc0FACILITIES EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK AND FINANCE FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01380
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/FundraisingAmt23784
IRS990/OtherExpensesGrp/FundraisingAmt3403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3439
IRS990/OtherExpensesGrp/ProgramServicesAmt010280
IRS990/OtherExpensesGrp/ProgramServicesAmt16894
IRS990/OtherExpensesGrp/ProgramServicesAmt22181
IRS990/OtherExpensesGrp/TotalAmt013545
IRS990/OtherExpensesGrp/TotalAmt16901
IRS990/OtherExpensesGrp/TotalAmt24975
IRS990/OtherExpensesGrp/TotalAmt33023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01382
IRS990/OtherRevenueTotalAmt01382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05039
IRS990/PayrollTaxesGrp/ProgramServicesAmt019293
IRS990/PayrollTaxesGrp/TotalAmt029153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06772
IRS990/PrincipalOfficerNm0BROOKE NEARMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt0221780
IRS990/PYOtherRevenueAmt0-2287
IRS990/PYRevenuesLessExpensesAmt0-115692
IRS990/PYSalariesCompEmpBnftPaidAmt0410515
IRS990/PYTotalExpensesAmt0632295
IRS990/PYTotalRevenueAmt0516603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0119,811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03103271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79580
IRS990ScheduleA/PublicSupportPY170Pct00.74190
IRS990ScheduleA/PublicSupportTotal170Amt02574812
IRS990ScheduleA/SubstantialContributorsTotAmt0528459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0758689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03103271
IRS990ScheduleA/TotalSupportAmt03235414
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/DonatedServicesAndUseFcltsAmt0106530
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106530
IRS990ScheduleD/EquipmentGrp/BookValueAmt036851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084392
IRS990ScheduleD/ExpensesNotReportedAmt0106530
IRS990ScheduleD/ExpensesSubtotalAmt0611143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0411164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135198
IRS990ScheduleD/RevenueNotReportedAmt0106530
IRS990ScheduleD/RevenueSubtotalAmt0524701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470587
IRS990ScheduleD/TotalExpensesPerForm990Amt0611143
IRS990ScheduleD/TotalRevenuePerForm990Amt0524701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067524
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 WILL BE REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONNAIRES REGARDING CONFLICT OF INTEREST ARE GIVEN TO EACH MEMBER OF THE BOARD AND TO THE EXECUTIVE DIRECTOR. QUESTIONNAIRES ARE REVIEWED BY THE CHAIRMAN OF THE BOARD TO ASCERTAIN IF ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST DOCUMENTS, AND FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST. A SUMMARY OF AUDITED FINANCIAL STATEMENTS IS INCLUDED IN THE AGENCY'S ANNUAL REPORT AND SENT TO THE ENTIRE MAILING LIST, AS WELL AS HANDED OUT AT PUBLIC EVENTS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt01601 LOMBARD STREET THC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0270090988
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RE MANAGER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03807 LANCASTER AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt01601 LOMBARD STREET THC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270090988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RE MANAGER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03807 LANCASTER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,441
Liabilities
$105,574
Net assets
$648,867
Revenue
$524,701
Expenses
$611,143
Net income
-$86,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.86$0.95$0.09
2023Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$0.95$0.84$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.90$0.84$0.69$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.74$0.71$0.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.65$0.52$0.61$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.52$0.63$0.12
2018Summary only. Only limited summary data is available for this year.$0.89$0.03$0.85$0.76$0.74$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.48$0.59$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.14$0.94$1.34$0.69$0.65
2015Summary only. Only limited summary data is available for this year.$0.56$0.26$0.29$0.41$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.28$0.31$0.38$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.29$0.33$0.35$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.62$0.32$0.30$0.27$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.33$0.34$0.32$0.31$0.01
2010Summary only. Only limited summary data is available for this year.$0.67$0.34$0.32$0.33$0.36$0.03