Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-1339005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$893,941
Up $49,014 (+5.8%) from 2012
Net Assets
Up$386,674
Up $173,368 (+81%) from 2012
Liabilities
Down$507,267
Down $124,354 (-20%) from 2012
Revenue
$396,454
No earlier filing loaded for comparison.
Expenses
Up$217,845
Up $30,455 (+16%) from 2012
Net Income
$178,609
No earlier filing loaded for comparison.
Options clinic is a faith-based, accredited medical clinic dedicated to helping women and men facing an unintended pregnancy, sexual decisions or parenting issues.
To offer life affirming counsel and support to those facing unexpected pregnancy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $715,208 | $694,996 | ▼ $20,212 |
| Cash and Non-Interest-Bearing Accounts | $42,716 | $111,253 | ▲ $68,537 |
| Savings and Temporary Cash Investments | $87,003 | $87,692 | ▲ $689 |
| Total Assets | $844,927 | $893,941 | ▲ $49,014 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $630,000 | $505,000 | ▼ $125,000 |
| Accounts Payable and Accrued Expenses | $1,621 | $2,267 | ▲ $646 |
| Total Liabilities | $631,621 | $507,267 | ▼ $124,354 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,306 | $386,674 | ▲ $173,368 |
| Total Net Assets Fund Balance | $213,306 | $386,674 | ▲ $173,368 |
| Total Liabilities and Net Assets / Fund Balance | $844,927 | $893,941 | ▲ $49,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $677,639 | $19,361 | $697,000 |
| Equipment | $14,360 | $15,100 | $29,460 |
| Other Land Buildings | $2,997 | $2,830 | $5,827 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy Ullrey | Executive Director | PT | $37,133 | $37,133 |
| Name | Title |
|---|---|
| Tom Rasmussen | President |
| Theresa Quebedeaux | Vice-president |
| Barbara Hamlin | Director |
| Carol Kolar | Director |
| Gary Bye | Director |
| Lindsey Grovom | Director |
| Toby Magil | Director |
| Lori Peterson | Secretary |
| Laura Marks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $116,036 |
| Other Expenses | $101,809 |
| Total Fundraising Expense | $41,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,236 | $8,703 | $14,875 | $67,814 |
| Current Officers, Directors, Trustees, and Key Employees | - | $22,280 | $14,853 | $37,133 |
| Advertising | $21,089 | $3,439 | $1,644 | $26,172 |
| Depreciation Depletion | $18,675 | $4,019 | - | $22,694 |
| Occupancy | $10,616 | $3,520 | $116 | $14,252 |
| Payroll Taxes | $4,674 | $3,274 | $3,141 | $11,089 |
| Payments to Affiliates | $4,429 | $1,107 | - | $5,536 |
| Information Technology | $1,022 | $2,644 | - | $3,666 |
| Fees for Services Other | - | $3,598 | - | $3,598 |
| Insurance | $923 | $1,978 | - | $2,901 |
| Office Expenses | $535 | $1,915 | $380 | $2,830 |
| Conferences and Meetings | $1,135 | $607 | - | $1,742 |
| Travel | $245 | $1,487 | - | $1,732 |
| Other Expenses | $897 | $1,555 | $6,496 | $897 |
| All Other Expenses | - | $581 | $71 | $652 |
| Total Functional Expenses | $115,526 | $60,743 | $41,576 | $217,845 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,272 |
| Fundraising Direct Expenses | $21,275 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $159,045 | $73,272 | $3,654 | $69,618 |
| Total Events | $159,045 | $73,272 | $21,275 | $51,997 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barb Hamlin | Board Member | Loan for Purchase of Building, Paid Back During 2013, Approved by the Board | No | $125,000 |
“The executive director and board of directors review the form 990 prior to filing.”
“Potential conflicts of interest are discussed during board meetings.”
“Organizational documents and tax returns are available upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER LIFE AFFIRMING COUNSEL AND SUPPORT TO THOSE FACING UNEXPECTED PREGNANCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1644 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3439 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26172 |
| IRS990/AllOtherContributionsAmt | 0 | 256188 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064421011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1005 PARTRIDGE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1742 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 85773 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 215 |
| IRS990/CYOtherExpensesAmt | 0 | 101809 |
| IRS990/CYOtherRevenueAmt | 0 | 54278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116036 |
| IRS990/CYTotalExpensesAmt | 0 | 217845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41576 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22694 |
| IRS990/Desc | 0 | PREGNANCY RECOURCE CENTER OF HELENA OPERATES OPTIONS WOMEN'S CLINIC AND MINISTERS TO INDIVIDUALS BY OFFERING CLIENTS COUNSEL, MATERIAL RESOURCES AND A MEDICAL CLINIC. IN ADDITION TO CLASSES, REFERRALS AND MATERIAL GOODS, THE CLINIC OFFERS PREGNANCY TESTING AND LIMITED OBSTETRICAL ULTRASOUND TO THOSE FACING UNPLANNED OR UNWANTED PREGNANCIES. THESE SERVICES ARE CONDUCTED BY A NURSE MANAGER TRAINED IN ULTRASOUND UNDER THE DIRECTION OF A LICENSED PHYSICIAN. ALL SERVICES ARE PROVIDED AT NO CHARGE AND TO ALL REGARDLESS OF RACE, CREED OR FINANCIAL STANDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -5241 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 115526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3598 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY ULLREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA QUEBEDEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL KOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY BYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOBY MAGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSEY GROVOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 37133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 85773 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21275 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73272 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 417729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2644 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1022 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3666 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 715208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 694996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 732287 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPTIONS WOMEN'S CLINIC OF HELENA OFFERS HELP, EDUCATION AND MEDICAL, MATERIAL AND EMOTIONAL SUPPORT TO THOSE FACING UNPLANNED OR UNWANTED PREGNANCIES.CHRIST IS THE FOUNDATION OF THE MINISTRY. BOARD MEMBERS, STAFF AND VOLUNTEERS ENDEAVOR TO MODEL CHRIST AND GLORIFY GOD IN EVERY ASPECT OF OUR WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 630000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 505000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386674 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51997 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7911 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 116 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14252 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2830 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINIC & MEDICAL SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BABY & MATERNITY ITEMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 897 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2281 |
| IRS990/OtherRevenueTotalAmt | 0 | 2281 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67814 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4429 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5536 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3141 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11089 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY BYE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 263272 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 262 |
| IRS990/PYOtherExpensesAmt | 0 | 89108 |
| IRS990/PYOtherRevenueAmt | 0 | 29312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98282 |
| IRS990/PYTotalExpensesAmt | 0 | 187390 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 292846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87692 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 415233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 311431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1236845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1398 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2281 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1205 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3884 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 972345 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 127150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 54550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 264500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 127150 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 54550 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 264500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 415233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 311431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130323 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1236845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 417729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 312863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1242127 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 677639 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19361 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 697000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5827 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 694996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 85773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 85773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 159045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 159045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 894 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BARB HAMLIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 125000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN FOR PURCHASE OF BUILDING, PAID BACK DURING 2013, APPROVED BY THE BOARD |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONAL DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 844927 |
| IRS990/TotalAssetsEOYAmt | 0 | 893941 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.