Civic Intelligence

Tri States Pregnancy Center Inc.

990PF • Fiscal year 2017 • EIN 23-2811095

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
PO Box 11Milford, PA 18337

(570) 491-4058

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$53,504

Down $5,522 (-9.4%) from 2015

Net Assets

Down

$52,015

Down $5,410 (-9.4%) from 2015

Liabilities

Down

$1,489

Down $112 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$50,150

Down $20,210 (-29%) from 2015

Expenses

Down

$65,206

Down $6,427 (-9.0%) from 2015

Net Income

Down

-$15,056

Down $13,783 (-1083%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2010: $20,664Liabilities 2010: $595Net Assets 2010: $20,0692010Assets 2011: $31,187Liabilities 2011: $587Net Assets 2011: $30,6002011Assets 2012: $46,185Liabilities 2012: $933Net Assets 2012: $45,2522012Assets 2013: $54,204Liabilities 2013: $1,520Net Assets 2013: $52,6842013Assets 2014: $60,124Liabilities 2014: $1,426Net Assets 2014: $58,6982014Assets 2015: $59,026Liabilities 2015: $1,601Net Assets 2015: $57,4252015Assets 2017: $53,504Liabilities 2017: $1,489Net Assets 2017: $52,0152017Assets 2018: $46,158Liabilities 2018: $2,241Net Assets 2018: $43,9172018Assets 2019: $34,535Liabilities 2019: $2,739Net Assets 2019: $31,7962019Assets 2020: $49,813Liabilities 2020: $1,019Net Assets 2020: $48,7942020Assets 2021: $37,874Liabilities 2021: $4,231Net Assets 2021: $33,6432021Assets 2022: $57,524Liabilities 2022: $12022Assets 2023: $62,686Liabilities 2023: $12023Assets 2024: $35,631Liabilities 2024: $0Net Assets 2024: $35,6312024

Highlighted filing

2017

Assets$53,504
Liabilities$1,489
Net Assets$52,015
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KExpenses 2010: $54,2942010Expenses 2011: $56,3732011Expenses 2012: $59,6182012Revenue 2013: $78,704Expenses 2013: $71,272Net Income 2013: $7,4322013Revenue 2014: $78,104Expenses 2014: $72,677Net Income 2014: $5,4272014Revenue 2015: $70,360Expenses 2015: $71,633Net Income 2015: -$1,2732015Revenue 2017: $50,150Expenses 2017: $65,206Net Income 2017: -$15,0562017Revenue 2018: $68,332Expenses 2018: $76,448Net Income 2018: -$8,1162018Revenue 2019: $72,663Expenses 2019: $84,785Net Income 2019: -$12,1222019Revenue 2020: $68,832Expenses 2020: $51,834Net Income 2020: $16,9982020Revenue 2021: $15,527Expenses 2021: $30,678Net Income 2021: -$15,1512021Revenue 2022: $91,279Expenses 2022: $67,398Net Income 2022: $23,8812022Revenue 2023: $75,676Expenses 2023: $71,100Net Income 2023: $4,5762023Revenue 2024: $39,780Expenses 2024: $66,835Net Income 2024: -$27,0552024

Highlighted filing

2017

Revenue$50,150
Expenses$65,206
Net Income-$15,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DESOCIOChairmanPT$0--
AL PEROZZITreasurerPT$0--
ELVIA TOOMBSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tri State Pregnancy
EIN
23-2811095
Address
PO BOX 11, MILFORD, PA 18337

Signing Officer

Name
Al Pirozzi
Title
Treasurer
Phone
5707759695
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kelli J Walsh CPA
Address
907 AVENUE O, Matamoras, PA 18336
Preparer
Kelli J Walsh
Phone
5704914058
Raw XML Appendix351 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-12-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32014-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-01-23
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5M
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02373
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21722
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3509
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4583
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56890
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1991
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2215
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt359
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt467
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5531
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02146
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2969
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4416
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51589
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LEASEHOLD IMPROVEMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0900001
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt050150
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01863
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-15056
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt012423
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt012423
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt023920
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt023920
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt021008
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt021008
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0234
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0234
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02139
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02139
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt063343
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt065206
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt050150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt063343
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt065206
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03619
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03619
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-15056
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0119
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt052015
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt066952
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt052015
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02654
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02654
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02654
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02654
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt017479
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06867
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt014460
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt020677
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt08080
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt06217
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01600
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01489
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt042993
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt040420
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt068552
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt053504
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01600
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01489
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt068552
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt053504
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt066952
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt052015
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt066952
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt052015
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt053879
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt053879
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0808
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02654
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt053071
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt053879
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL DESOCIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AL PEROZZI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELVIA TOOMBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01322 GREENVILLE TPKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11282 HEMLOCK FARMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24018 RIVERCREST COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PORT JERVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HAWLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MILFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012771
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd118428
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd218337
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt07
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt07
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt06
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt06
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02008-06-24
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt063343
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt063343
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt063343
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt063343
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01769
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0101682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0101682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt069380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt068328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt068855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt069227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt058525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.915961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.288561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.419891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.49493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.53191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt03.844512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt053071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt053843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt048122
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt046059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt045190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt063343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt09.579804
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt063343
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt063343
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt063343
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL DESOCIO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01322 GREENVILLE TPKS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PORT JERVIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012771
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05704915151
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EXPENSES RELATED TO THE EXEMPT PURPOSE OF THIS ORGANIZATION INCLUDING FREE PREGNANCY TEST ABORTION EDUCATION POST ABORTION SUPPORT GROUPS ADOPTION SUPP
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt012902
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ANY INDIVIDUAL IN NEED OF PREGNANCY SUPPORT OR COUNSELING MAY COME IN FOR FREE COUNSELING AND INFORMATION. NO INDIVIDUAL IS DENIED. ANY NEW MOTHER NEEDING CHILD PRODUCTS WILL BE GIVEN ANY DONATED SUPPLIES THAT ARE AVAILABLE. NO INDIVIDUAL NEEDS TO APPLY OR IS DENIED IF PRODUCTS ARE AVAILABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TRI STATE PREGNANCY CENTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05704915151
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 338
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MATAMORAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd018336
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02654
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02654
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt060689
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt060689
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063343
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060689
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt060689
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt01804
LandEtcSchedule2/LandEtcGrp/BookValueAmt18367
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01804
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18367
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FUND RAISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012902
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12173
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt254
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31038
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41102
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52544
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6427
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7768
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52544
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7768
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0119
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01489
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02139
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02139
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL PIROZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707759695
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE PREGNANCY
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0232811095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE0F14B94C85B7975AB185ADF2BEC23456C4D98E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE0F14B94C85B7975AB185ADF2BEC23456C4D98E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02363872018135hnxgtr4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.194.5.25
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:42:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200308964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLI J WALSH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 AVENUE O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matamoras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018336
ReturnHeader/PreparerPersonGrp/PhoneNum05704914058
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI J WALSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T14:35:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,504
Liabilities
$1,489
Net assets
$52,015
Revenue
$50,150
Expenses
$65,206
Net income
-$15,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$39.8$66.8$27.1
2023Summary only. Only limited summary data is available for this year.$62.7$0.00$75.7$71.1$4.58
2022Summary only. Only limited summary data is available for this year.$57.5$0.00$91.3$67.4$23.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$4.23$33.6$15.5$30.7$15.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$1.02$48.8$68.8$51.8$17.0
2019Detailed filing. Detailed filing data is available for this year.$34.5$2.74$31.8$72.7$84.8$12.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$2.24$43.9$68.3$76.4$8.12
2017Detailed filing. Detailed filing data is available for this year.$53.5$1.49$52.0$50.2$65.2$15.1
2015Detailed filing. Detailed filing data is available for this year.$59.0$1.60$57.4$70.4$71.6$1.27
2014Detailed filing. Detailed filing data is available for this year.$60.1$1.43$58.7$78.1$72.7$5.43
2013Detailed filing. Detailed filing data is available for this year.$54.2$1.52$52.7$78.7$71.3$7.43
2012Detailed filing. Detailed filing data is available for this year.$46.2$0.93$45.3$59.6
2011Detailed filing. Detailed filing data is available for this year.$31.2$0.59$30.6$56.4
2010Detailed filing. Detailed filing data is available for this year.$20.7$0.60$20.1$54.3