Civic Intelligence

First Way Pregnancy Center

990 • Fiscal year 2018 • EIN 23-7216073

May 01, 2017 to Apr 30, 2018 • Filed on Aug 20, 2018

Organization Profile1stWay.net
3501 North 16th StreetPhoenix, AZ 85016

(602) 261-7522

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$59,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$715,384

Up $85,320 (+14%) from 2017

Net Assets

Up

$536,178

Up $97,875 (+22%) from 2017

Liabilities

Down

$179,206

Down $12,555 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$713,667

Up $124,036 (+21%) from 2017

Expenses

Up

$615,884

Up $71,785 (+13%) from 2017

Net Income

Up

$97,783

Up $52,251 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $598,563Liabilities 2010: $184,797Net Assets 2010: $413,7662010Assets 2016: $591,795Liabilities 2016: $203,754Net Assets 2016: $388,0412016Assets 2017: $630,064Liabilities 2017: $191,761Net Assets 2017: $438,3032017Assets 2018: $715,384Liabilities 2018: $179,206Net Assets 2018: $536,1782018Assets 2020: $848,746Liabilities 2020: $157,642Net Assets 2020: $691,1042020Assets 2021: $1,323,050Liabilities 2021: $0Net Assets 2021: $1,323,0502021Assets 2022: $1,478,256Liabilities 2022: $0Net Assets 2022: $1,478,2562022Assets 2023: $1,690,320Liabilities 2023: $0Net Assets 2023: $1,690,3202023Assets 2024: $2,115,999Liabilities 2024: $0Net Assets 2024: $2,115,9992024Assets 2025: $2,229,359Liabilities 2025: $517Net Assets 2025: $2,228,8422025

Highlighted filing

2018

Assets$715,384
Liabilities$179,206
Net Assets$536,178
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $403,491Expenses 2010: $445,795Net Income 2010: -$42,3042010Revenue 2016: $514,749Expenses 2016: $591,516Net Income 2016: -$76,7672016Revenue 2017: $589,631Expenses 2017: $544,099Net Income 2017: $45,5322017Revenue 2018: $713,667Expenses 2018: $615,884Net Income 2018: $97,7832018Revenue 2020: $719,554Expenses 2020: $652,291Net Income 2020: $67,2632020Revenue 2021: $1,131,106Expenses 2021: $488,778Net Income 2021: $642,3282021Revenue 2022: $691,941Expenses 2022: $536,736Net Income 2022: $155,2052022Revenue 2023: $734,535Expenses 2023: $522,471Net Income 2023: $212,0642023Revenue 2024: $932,359Expenses 2024: $496,518Net Income 2024: $435,8412024Revenue 2025: $844,831Expenses 2025: $731,988Net Income 2025: $112,8432025

Highlighted filing

2018

Revenue$713,667
Expenses$615,884
Net Income$97,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$725,224
Mission and Program Overview

Mission

The mission of First Way Pregnancy Center is to provide free resources which

The mission of first way pregnancy center is to provide free resources which support life affirming choices. This is accomplished through a loving and non-judgemental approach through peer

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,249$431,473▼ $38,776
Cash and Non-Interest-Bearing Accounts$115,692$240,756▲ $125,064
Savings and Temporary Cash Investments$38,023$37,055▼ $968
Total Assets$630,064$715,384▲ $85,320
Other Assets Total$6,100$6,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,761$179,206▼ $12,555
Total Liabilities$191,761$179,206▼ $12,555
Net Assets / Fund Balance
Unrestricted Net Assets$398,075$495,950▲ $97,875
Temporarily Rstr Net Assets$40,228$40,228→ $0
Total Net Assets Fund Balance$438,303$536,178▲ $97,875
Total Liabilities and Net Assets / Fund Balance$630,064$715,384▲ $85,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,102$65,893-
Land$35,855--
Equipment$68,516$114,321-
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie WingDirectorFT$59,400$59,400

Board Members and Trustees

NameTitle
Dean MillerPresident
Doug ConnollyVice-President
James HansonDirector
Nick AdamoDirector
William MontgomeryDirector
Joe MarvinSecretary
Mj GralenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,127
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$144,464
All Other Contributions
$569,127
Change in Net Assets
$97,783

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$89,514Comparable Sales Price
Total Noncash Contributions$89,514-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,918
Other Expenses$232,966
Total Fundraising Expense$21,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,900$26,459$13,229$264,588
All Other Expenses$101,975$2,594$280$104,849
Current Officers, Directors, Trustees, and Key Employees$47,520$8,910$2,970$59,400
Payroll Taxes$46,493$5,470$2,735$54,698
Depreciation Depletion$36,837$1,939$0$38,776
Information Technology$8,670$5,780$0$14,450
Other Expenses$11,298$2,042$272$13,612
Insurance$10,908$574$0$11,482
Interest$8,540$450$0$8,990
Fees for Services Accounting$0$8,883$0$8,883
Other Employee Benefits$3,597$423$212$4,232
Conferences and Meetings$1,666$1,110$0$2,776
Advertising$1,467$747$0$2,214
Travel$164$0$800$964
Total Functional Expenses$523,312$71,433$21,139$615,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,021
Fundraising Direct Expenses$11,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser----
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
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
Filing and Contact Details

Filer

Filer Name
First Way Pregnancy Center
EIN
23-7216073
Phone
6022617522
Address
3501 North 16th Street, Phoenix, AZ 85016

Signing Officer

Name
Katie Wing
Title
Executive Director
Phone
6022617522
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Wing
Formed
1972
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
70

Preparer

Firm
Boudreau Consulting LLC
Address
1237 S VAL VISTA DRIVE SUITE 206, MESA, AZ 85204
Preparer
Kevin P Boudreau CPA
Phone
4807763358
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the tax return is reviewed during the monthly meeting of the Board of Directors”

Pt VI, Line 12C

“All officers, directors, and key employees are required to read and sign a conflict of interest statement annually.”

Pt VI, Line 19

“Entity does not make governing documents, policies and financial statements available to the general public.”

Pt VI, Line 7A

“Board of Directors elect officers and hires the Executive Director”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 368. 368. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2300. 1380. 805. 115.”

Form 990, Part IX, Line 24E

“Telephone 3305. 2479. 661. 165.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 8536. 8109. 427. 0.”

Form 990, Part IX, Line 24E

“Gifts 229. 0. 229. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 472. 0. 472. 0.”

Form 990, Part IX, Line 24E

“In-kind expenses 89639. 89639. 0. 0.”

Raw XML AppendixShowing 400 of 443 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF FIRST WAY PREGNANCY CENTER IS TO PROVIDE FREE RESOURCES WHICH SUPPORT LIFE AFFIRMING CHOICES. THIS IS ACCOMPLISHED THROUGH A LOVING AND NON-JUDGEMENTAL APPROACH THROUGH PEER
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0747
IRS990/AdvertisingGrp/ProgramServicesAmt01467
IRS990/AdvertisingGrp/TotalAmt02214
IRS990/AllOtherContributionsAmt0569127
IRS990/AllOtherExpensesGrp/FundraisingAmt0280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101975
IRS990/AllOtherExpensesGrp/TotalAmt0104849
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Katie Wing
IRS990/BooksInCareOfDetail/PhoneNum06022617522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03501 North 16th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115692
IRS990/CashNonInterestBearingGrp/EOYAmt0240756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02970
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08910
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01110
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01666
IRS990/ConferencesMeetingsGrp/TotalAmt02776
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0569127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt0232966
IRS990/CYOtherRevenueAmt0144464
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt097783
IRS990/CYSalariesCompEmpBnftPaidAmt0382918
IRS990/CYTotalExpensesAmt0615884
IRS990/CYTotalFundraisingExpenseAmt021139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0713667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01939
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036837
IRS990/DepreciationDepletionGrp/TotalAmt038776
IRS990/Desc0PREGNANCY TESTS, LIMITED ULTRASOUND SERVICES, EDUCATION CLASSES ON PREGNANCY AND PARENTING FOR MOTHERS AND FATHERS, BABY SUPPLIES, MATERNITY CLOTHING, PEER COUNSELING FOR MOTHERS AND FATHERS AND COMMUNITY REFERRALS TO APPROXIMATELY 3,700 RECIPIENTS. ALL PROGRAMS EDUCATE MOTHERS/FATHERS ABOUT ALL THE OPTIONS DURING PREGNANCY, ESPECIALLY EMPHASIZING PARENTING AND ADOPTION. PEER COUNSELING PROGRAMS ALSO ASSIST ABORTION-MINDED WOMEN AND MEN AS WELL AS POST ABORTIVE WOMEN AND MEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0523312
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08883
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08883
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MJ GRALEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK ADAMO
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE WING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt759400
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011557
IRS990/FundraisingGrossIncomeAmt0156021
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt095500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0725224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05780
IRS990/InformationTechnologyGrp/ProgramServicesAmt08670
IRS990/InformationTechnologyGrp/TotalAmt014450
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0574
IRS990/InsuranceGrp/ProgramServicesAmt010908
IRS990/InsuranceGrp/TotalAmt011482
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0450
IRS990/InterestGrp/ProgramServicesAmt08540
IRS990/InterestGrp/TotalAmt08990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431473
IRS990/LandBldgEquipCostOrOtherBssAmt0611687
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of First Way Pregnancy Center is to provide free resources
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191761
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179206
IRS990/NetAssetsOrFundBalancesBOYAmt0438303
IRS990/NetAssetsOrFundBalancesEOYAmt0536178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144464
IRS990/NoncashContributionsAmt089514
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06100
IRS990/OtherAssetsTotalGrp/EOYAmt06100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04232
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Printing & Publications
IRS990/OtherExpensesGrp/Desc2Bank & Merchant Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1527
IRS990/OtherExpensesGrp/FundraisingAmt2114
IRS990/OtherExpensesGrp/FundraisingAmt3272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32042
IRS990/OtherExpensesGrp/ProgramServicesAmt07299
IRS990/OtherExpensesGrp/ProgramServicesAmt16857
IRS990/OtherExpensesGrp/ProgramServicesAmt25121
IRS990/OtherExpensesGrp/ProgramServicesAmt311298
IRS990/OtherExpensesGrp/TotalAmt09732
IRS990/OtherExpensesGrp/TotalAmt110548
IRS990/OtherExpensesGrp/TotalAmt25690
IRS990/OtherExpensesGrp/TotalAmt313612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05470
IRS990/PayrollTaxesGrp/ProgramServicesAmt046493
IRS990/PayrollTaxesGrp/TotalAmt054698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATIE WING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0144470
IRS990/PYOtherRevenueAmt0-22838
IRS990/PYRevenuesLessExpensesAmt045532
IRS990/PYSalariesCompEmpBnftPaidAmt0399629
IRS990/PYTotalExpensesAmt0544099
IRS990/PYTotalRevenueAmt0589631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0540210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02725740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0735
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02725740
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02725740
IRS990ScheduleA/TotalSupportAmt02726475
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065893
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0392995
IRS990ScheduleD/EquipmentGrp/BookValueAmt068516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114321
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0182837
IRS990ScheduleD/LandGrp/BookValueAmt035855
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt61000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Acacia Property Corp 2015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Acacia Property Corp 10-B
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Acacia Property Corp 9-B
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Acacia Property Corp 2012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Acacia Property Corp 2010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Acacia Property 12-B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Comparable Sales Price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt089514
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the tax return is reviewed during the monthly meeting of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers, directors, and key employees are required to read and sign a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entity does not make governing documents, policies and financial statements available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors elect officers and hires the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 368. 368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 2300. 1380. 805. 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 3305. 2479. 661. 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 8536. 8109. 427. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts 229. 0. 229. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debt Expense 472. 0. 472. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10In-kind expenses 89639. 89639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040228
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040228
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630064
IRS990/TotalAssetsEOYAmt0715384
IRS990/TotalAssetsGrp/BOYAmt0630064
IRS990/TotalAssetsGrp/EOYAmt0715384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569127
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615884
IRS990/TotalGrossUBIAmt076
IRS990/TotalLiabilitiesBOYAmt0191761
IRS990/TotalLiabilitiesEOYAmt0179206
IRS990/TotalLiabilitiesGrp/BOYAmt0191761
IRS990/TotalLiabilitiesGrp/EOYAmt0179206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536178
IRS990/TotalProgramServiceExpensesAmt0523312
IRS990/TotalReportableCompFromOrgAmt059400
IRS990/TotalRevenueGrp/ExclusionAmt0144464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt076
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715384
IRS990/TravelGrp/FundraisingAmt0800
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0164
IRS990/TravelGrp/TotalAmt0964
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,384
Liabilities
$179,206
Net assets
$536,178
Revenue
$713,667
Expenses
$615,884
Net income
$97,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.84$0.73$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.93$0.50$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.73$0.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.69$0.54$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.13$0.49$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.72$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$0.71$0.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$0.59$0.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.20$0.39$0.51$0.59$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.18$0.41$0.40$0.45$0.04