Civic Intelligence

Eps Essential Pregnancy Services Inc.

990 • Fiscal year 2020 • EIN 23-7300162

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization ProfileWWW.ESSENTIALPS.ORG
6220 Maple StreetOmaha, NE 68104

(402) 554-0121

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,559,352

Down $60,961 (-3.8%) from 2019

Net Assets

Down

$1,333,307

Down $223,394 (-14%) from 2019

Liabilities

Up

$226,045

Up $162,433 (+255%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$1,019,480

Down $34,141 (-3.2%) from 2019

Expenses

Up

$1,200,492

Up $67,716 (+6.0%) from 2019

Net Income

Down

-$181,012

Down $101,857 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,206,394Liabilities 2013: $9,525Net Assets 2013: $2,196,8692013Assets 2014: $2,084,455Liabilities 2014: $14,686Net Assets 2014: $2,069,7692014Assets 2015: $1,977,231Liabilities 2015: $12,624Net Assets 2015: $1,964,6072015Assets 2016: $1,829,196Liabilities 2016: $25,073Net Assets 2016: $1,804,1232016Assets 2017: $1,714,743Liabilities 2017: $29,621Net Assets 2017: $1,685,1222017Assets 2018: $1,704,077Liabilities 2018: $48,517Net Assets 2018: $1,655,5602018Assets 2019: $1,620,313Liabilities 2019: $63,612Net Assets 2019: $1,556,7012019Assets 2020: $1,559,352Liabilities 2020: $226,045Net Assets 2020: $1,333,3072020Assets 2021: $1,865,239Liabilities 2021: $66,767Net Assets 2021: $1,798,4722021Assets 2022: $1,718,347Liabilities 2022: $130,341Net Assets 2022: $1,588,0062022Assets 2023: $4,293,074Liabilities 2023: $730,164Net Assets 2023: $3,562,9102023Assets 2024: $4,327,995Liabilities 2024: $804,798Net Assets 2024: $3,523,1972024Assets 2025: $4,277,219Liabilities 2025: $722,962Net Assets 2025: $3,554,2572025

Highlighted filing

2020

Assets$1,559,352
Liabilities$226,045
Net Assets$1,333,307
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $803,5672013Revenue 2014: $710,834Expenses 2014: $852,899Net Income 2014: -$142,0652014Revenue 2015: $686,941Expenses 2015: $826,235Net Income 2015: -$139,2942015Revenue 2016: $756,704Expenses 2016: $926,629Net Income 2016: -$169,9252016Revenue 2017: $778,356Expenses 2017: $967,222Net Income 2017: -$188,8662017Revenue 2018: $981,346Expenses 2018: $1,037,732Net Income 2018: -$56,3862018Revenue 2019: $1,053,621Expenses 2019: $1,132,776Net Income 2019: -$79,1552019Revenue 2020: $1,019,480Expenses 2020: $1,200,492Net Income 2020: -$181,0122020Revenue 2021: $1,804,905Expenses 2021: $1,459,321Net Income 2021: $345,5842021Revenue 2022: $1,426,307Expenses 2022: $1,500,164Net Income 2022: -$73,8572022Revenue 2023: $3,765,353Expenses 2023: $1,866,245Net Income 2023: $1,899,1082023Revenue 2024: $1,813,639Expenses 2024: $1,940,515Net Income 2024: -$126,8762024Revenue 2025: $2,031,594Expenses 2025: $2,057,457Net Income 2025: -$25,8632025

Highlighted filing

2020

Revenue$1,019,480
Expenses$1,200,492
Net Income-$181,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,254,609
Mission and Program Overview

Mission

Supporting women by providing compassionate care for their body, mind, and spirit, helping them become more informed and confident.

Medical and education services for pregnant and parenting women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$874,643$697,248▼ $177,395
Land, Buildings, and Equipment, Net$603,055$626,064▲ $23,009
Savings and Temporary Cash Investments$78,503$135,630▲ $57,127
Pledges and Grants Receivable$34,028$77,165▲ $43,137
Prepaid Expenses and Deferred Charges$8,912$13,188▲ $4,276
Cash and Non-Interest-Bearing Accounts$15,522$9,407▼ $6,115
Total Assets$1,620,313$1,559,352▼ $60,961
Other Assets Total$5,650$650▼ $5,000
Liabilities
Unsecured Notes Loans Payable$25,000$137,400▲ $112,400
Accounts Payable and Accrued Expenses$38,612$88,645▲ $50,033
Total Liabilities$63,612$226,045▲ $162,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,513,421$1,319,513▼ $193,908
Net Assets With Donor Restrictions$43,280$13,794▼ $29,486
Total Net Assets Fund Balance$1,556,701$1,333,307▼ $223,394
Total Liabilities and Net Assets / Fund Balance$1,620,313$1,559,352▼ $60,961

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,457$201,021$431,478
Equipment$133,375$232,397$365,772
Buildings$214,232$136,234$350,466
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick FlaneryDirector of Finance & AdminFT$100,000$100,000
Laura BuddenbergExecutive Director as of Sept 2019FT$31,332$31,332
Bob GoldsmithExecutive Director Thru Sept 2019FT$29,637$29,637

Board Members and Trustees

NameTitle
Larry RolandPast-president
Doug WilwerdingPresident
Amy FojeDirector
Lisa WellendorfDirector
Missi SchembariDirector
Tammy BlossomDirector
Dan McmahonSecretary
Mike DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,077
Program Service Revenue
$0
Investment Income
$34,584
Other Revenue
$-38,181
All Other Contributions
$715,131
Change in Net Assets
$-181,012

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$85,361Estimated Fair Market Value (FMV)
Total Noncash Contributions$85,361-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,132
Revenue Not Reported on Financial Statements
$4,348
Revenue Not Reported on Form 990
$-15,299
Total Revenue per Audited Statements
$999,833
Total Revenue per Form 990
$1,019,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,327
Other Expenses$331,111
Grants and Similar Amounts Paid$103,054
Total Fundraising Expense$79,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,243$96,598$24,149$482,990
Current Officers, Directors, Trustees, and Key Employees$171,642$45,771$11,443$228,856
Grants to Domestic Individuals$103,054--$103,054
Occupancy$43,128$12,430$3,036$58,594
Depreciation Depletion$41,556$11,081$2,770$55,407
Fees for Services Other$32,674$15,506$7,199$55,379
Payroll Taxes$39,867$10,631$2,658$53,156
Advertising$28,485-$15,566$44,051
Office Expenses$31,490$5,218$2,492$39,200
Insurance$12,265$5,256-$17,521
Fees for Services Accounting$8,083$3,836$1,781$13,700
Other Expenses$9,038$0$0$9,038
Fees for Service Investment Mgmnt Fees-$4,348-$4,348
Fees for Services Legal$2,536$1,203$559$4,298
Other Employee Benefits$994$265$66$1,325
Conferences and Meetings$283--$283
Total Functional Expenses$902,957$218,323$79,212$1,200,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,227
Total Expenses per Form 990$1,200,492
Expenses per Audited Statements$1,195,732
Expenses Not Reported on Form 990$27,495
Expenses Not Reported on Financial Statements$4,760
Other Expense Adjustments$412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,665
Fundraising Gross Income$33,351
Gaming Gross Income$14,700
Gaming Direct Expenses$2,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$245,575$22,191$26,668$-4,477
Breakfast Event$50,255$11,160$406$10,754
Total Events$331,267$33,351$84,665$-51,314
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews form 990. It is then sent to the board of directors for approval. Once the form 990 has been approved, it is efiled with the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“The board president and vice president, with input from the entire board, perform an evaluation of the executive director on an annual basis, where they present the executive director with a written review. Any proposed change to compensation is drafted within the executive committee and voted on by the full board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eps Essential Pregnancy Services Inc
EIN
23-7300162
Phone
4025540121
Address
6220 MAPLE STREET, OMAHA, NE 68104

Signing Officer

Name
Mike Draper
Title
Treasurer
Phone
4025540121
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Wilwerding
Formed
1974
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
106

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Amy Sughroue
Phone
4024969100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process and the selection process have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and qualifies for the charitable contributions deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax provisions. Management believes there are no uncertain income tax provisions taken which would require the organization to relfect a liability for unrecognized tax benefits on accompanying statements of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES -412.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES 412.”

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088645
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEDICAL AND EDUCATION SERVICES FOR PREGNANT AND PARENTING WOMEN.
IRS990/AdvertisingGrp/FundraisingAmt015566
IRS990/AdvertisingGrp/ProgramServicesAmt028485
IRS990/AdvertisingGrp/TotalAmt044051
IRS990/AllOtherContributionsAmt0715131
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ESSENTIAL PREGNANCY SERVICES
IRS990/BooksInCareOfDetail/PhoneNum04025540121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06220 MAPLE STRET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015522
IRS990/CashNonInterestBearingGrp/EOYAmt09407
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011443
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045771
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0171642
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0228856
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0283
IRS990/ConferencesMeetingsGrp/TotalAmt0283
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0297916
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01023077
IRS990/CYGrantsAndSimilarPaidAmt0103054
IRS990/CYInvestmentIncomeAmt034584
IRS990/CYOtherExpensesAmt0331111
IRS990/CYOtherRevenueAmt0-38181
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-181012
IRS990/CYSalariesCompEmpBnftPaidAmt0766327
IRS990/CYTotalExpensesAmt01200492
IRS990/CYTotalFundraisingExpenseAmt079212
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01019480
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02770
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011081
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041556
IRS990/DepreciationDepletionGrp/TotalAmt055407
IRS990/Desc0ESSENTIAL PREGNANCY SERVICES OPERATES AS A VOLUNTARY NONSECTARIAN, NON-PROFIT ORGANIZATION PROVIDING SERVICES AND COMMUNITY ASSISTANCE TO ENSURE WOMEN THE OPPORTUNITY TO MAKE A THOUGHTFUL, WELL-INFORMED DECISION ABOUT HER AND HER BABY'S FUTURE. ESSENTIAL PREGNANCY SERVICES CAN PROVIDE IMMEDIATE INFORMATION, REFERRAL, EMOTIONAL AND MATERIAL ASSISTANCE. THE ORGANIZATION INCREASES COMMUNITY AWARENESS ABOUT UNPLANNED PREGNANCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt043280
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013794
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0902957
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt010030
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01781
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03836
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08083
IRS990/FeesForServicesAccountingGrp/TotalAmt013700
IRS990/FeesForServicesLegalGrp/FundraisingAmt0559
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01203
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02536
IRS990/FeesForServicesLegalGrp/TotalAmt04298
IRS990/FeesForServicesOtherGrp/FundraisingAmt07199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015506
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032674
IRS990/FeesForServicesOtherGrp/TotalAmt055379
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04348
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04348
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK FLANERY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BUDDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG WILWERDING
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm7MISSI SCHEMBARI
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY FOJE
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA WELLENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMY BLOSSOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt229637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR AS OF SEPT 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR THRU SEPT 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0297916
IRS990/FundraisingDirectExpensesAmt084665
IRS990/FundraisingGrossIncomeAmt033351
IRS990/GainOrLossGrp/SecuritiesAmt016624
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02793
IRS990/GamingGrossIncomeAmt014700
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0103054
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103054
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103054
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0164295
IRS990/GrossReceiptsAmt01254609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05256
IRS990/InsuranceGrp/ProgramServicesAmt012265
IRS990/InsuranceGrp/TotalAmt017521
IRS990/InvestmentIncomeGrp/ExclusionAmt017960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0874643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0697248
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626064
IRS990/LandBldgEquipCostOrOtherBssAmt01195716
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147671
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDICAL AND EDUCATION SERVICES FOR PREGNANT AND PARENTING WOMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01556701
IRS990/NetAssetsOrFundBalancesEOYAmt01333307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51314
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011907
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01513421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01319513
IRS990/NoncashContributionsAmt085361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03036
IRS990/OccupancyGrp/ManagementAndGeneralAmt012430
IRS990/OccupancyGrp/ProgramServicesAmt043128
IRS990/OccupancyGrp/TotalAmt058594
IRS990/OfficeExpensesGrp/FundraisingAmt02492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05218
IRS990/OfficeExpensesGrp/ProgramServicesAmt031490
IRS990/OfficeExpensesGrp/TotalAmt039200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01325
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLIENT EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt07493
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt015619
IRS990/OtherExpensesGrp/ProgramServicesAmt19038
IRS990/OtherExpensesGrp/TotalAmt029292
IRS990/OtherExpensesGrp/TotalAmt19038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01226
IRS990/OtherRevenueTotalAmt01226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010631
IRS990/PayrollTaxesGrp/ProgramServicesAmt039867
IRS990/PayrollTaxesGrp/TotalAmt053156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013188
IRS990/PrincipalOfficerNm0DOUG WILWERDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01045296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106393
IRS990/PYInvestmentIncomeAmt046436
IRS990/PYOtherExpensesAmt0321606
IRS990/PYOtherRevenueAmt0-38111
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-79155
IRS990/PYSalariesCompEmpBnftPaidAmt0704777
IRS990/PYTotalExpensesAmt01132776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053621
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-181012
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01023077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01045296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0948156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04353146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt074263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0221001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0420379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83000
IRS990ScheduleA/PublicSupportPY170Pct00.80840
IRS990ScheduleA/PublicSupportTotal170Amt04129821
IRS990ScheduleA/SubstantialContributorsTotAmt0297588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01060352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04427409
IRS990ScheduleA/TotalSupportAmt04975933
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350466
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027495
IRS990ScheduleD/DonatedServicesUseFcltsAmt027495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365772
IRS990ScheduleD/ExpensesNotReportedAmt027495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04760
IRS990ScheduleD/ExpensesSubtotalAmt01195732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04348
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04348
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0431478
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42382
IRS990ScheduleD/OtherExpensesNotIncludedAmt0412
IRS990ScheduleD/OtherRevenueAmt0-412
IRS990ScheduleD/RevenueNotReportedAmt0-15299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04348
IRS990ScheduleD/RevenueSubtotalAmt01015132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX PROVISIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX PROVISIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO RELFECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON ACCOMPANYING STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES -412.

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
$1,559,352
Liabilities
$226,045
Net assets
$1,333,307
Revenue
$1,019,480
Expenses
$1,200,492
Net income
-$181,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$0.72$3.55$2.03$2.06$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.80$3.52$1.81$1.94$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.73$3.56$3.77$1.87$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.13$1.59$1.43$1.50$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.07$1.80$1.80$1.46$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.33$1.02$1.20$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$1.05$1.13$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.05$1.66$0.98$1.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.69$0.78$0.97$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.76$0.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.96$0.69$0.83$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.71$0.85$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.80