Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,439,133
Up $409,375 (+40%) from 2019
Net Assets
Up$1,436,073
Up $418,139 (+41%) from 2019
Liabilities
Down$3,060
Down $8,764 (-74%) from 2019
Revenue
Up$1,222,046
Up $478,795 (+64%) from 2019
Expenses
Up$803,907
Up $375,229 (+88%) from 2019
Net Income
Up$418,139
Up $103,566 (+33%) from 2019
NONE
Provide resources for mothers with unplanned pregnancies. Our mission is to support mothers who have chosen life for their child, taking particular care to continue support after the baby is born. We provide resources mothers and fathers need to be self-reliant and we prepare them to give their child the security of a stable home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $522,232 | $990,696 | ▲ $468,464 |
| Land, Buildings, and Equipment, Net | $455,648 | $448,437 | ▼ $7,211 |
| Investments Other Securities | $51,579 | $0 | ▼ $51,579 |
| Accounts Receivable | $199 | $0 | ▼ $199 |
| Prepaid Expenses and Deferred Charges | $100 | $0 | ▼ $100 |
| Total Assets | $1,029,758 | $1,439,133 | ▲ $409,375 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,437 | $0 | ▼ $5,437 |
| Other Liabilities | $6,387 | $3,060 | ▼ $3,327 |
| Total Liabilities | $11,824 | $3,060 | ▼ $8,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,017,934 | $1,436,073 | ▲ $418,139 |
| Total Net Assets Fund Balance | $1,017,934 | $1,436,073 | ▲ $418,139 |
| Total Liabilities and Net Assets / Fund Balance | $1,029,758 | $1,439,133 | ▲ $409,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $395,477 | $50,001 | $445,478 |
| Land | $48,490 | - | $48,490 |
| Equipment | $4,470 | $1,478 | $5,948 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Mike Hentges | President | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Steve Smith | Vice President |
| Dan Kliethermes | Advisory Member |
| Stacy Welling | Advisory Member |
| Teri Pinero | Advisory Member |
| Guy Van Drunen | Counseling Advisory Member |
| Jami Hentges | Secretary |
| Kevin Heislen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $382,472 |
| Grants and Similar Amounts Paid | $222,120 |
| Other Expenses | $199,315 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,330 | $205,729 | - | $347,059 |
| Grants to Domestic Orgs | $188,358 | - | - | $188,358 |
| Occupancy | $23,117 | $23,327 | - | $46,444 |
| Grants to Domestic Individuals | $33,762 | - | - | $33,762 |
| Payroll Taxes | $10,812 | $15,738 | - | $26,550 |
| Depreciation Depletion | $21,355 | - | - | $21,355 |
| Fees for Services Other | $635 | $19,962 | - | $20,597 |
| Advertising | $2,362 | $11,694 | - | $14,056 |
| Other Employee Benefits | - | $8,863 | - | $8,863 |
| Travel | $1,953 | $5,400 | - | $7,353 |
| Insurance | $6,594 | - | - | $6,594 |
| Conferences and Meetings | $1,229 | $4,467 | - | $5,696 |
| Office Expenses | - | $5,420 | - | $5,420 |
| Other Expenses | $516 | $1,629 | $0 | $2,145 |
| Total Functional Expenses | $497,196 | $306,711 | $0 | $803,907 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rolla Pregnancy Resource Center | Rolla, MO | - | General | $188,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,660 |
| Client Savings Payable | $400 |
“Mike hentges, president, and jami hentges, secretary, are affiliated as husband and wife.”
“The form 990 is brought before the board at a pertinent board meeting and reviewed as a group prior to submission to the internal revenue service.”
“Documents are available upon request by the public.”
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 | 5437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESOURCES FOR MOTHERS WITH UNPLANNED PREGNANCIES. OUR MISSION IS TO SUPPORT MOTHERS WHO HAVE CHOSEN LIFE FOR THEIR CHILD, TAKING PARTICULAR CARE TO CONTINUE SUPPORT AFTER THE BABY IS BORN. WE PROVIDE RESOURCES MOTHERS AND FATHERS NEED TO BE SELF-RELIANT AND WE PREPARE THEM TO GIVE THEIR CHILD THE SECURITY OF A STABLE HOME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11694 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14056 |
| IRS990/AllOtherContributionsAmt | 0 | 1154482 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL HENTGES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5732196110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8925 W BRENNEN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 522232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 990696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4467 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1229 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5696 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1218782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 222120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3264 |
| IRS990/CYOtherExpensesAmt | 0 | 199315 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 418139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382472 |
| IRS990/CYTotalExpensesAmt | 0 | 803907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1222046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21355 |
| IRS990/Desc | 0 | ST. RAYMOND'S SOCIETY PROVIDES RESOURCES AND PROMOTES SELF-SUFFICIENCY FOR PREGNANT AND NEWLY-PARENTING WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 497196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20597 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | MIKE HENTGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMI HENTGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN HEISLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUY VAN DRUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACY WELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERI PINERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN KLIETHERMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COUNSELING ADVISORY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADVISORY MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2538 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 324 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 64300 |
| IRS990/GrantAmt | 0 | 222120 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33762 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33762 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 188358 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 188358 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 238985 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 240476 |
| IRS990/GrossReceiptsAmt | 0 | 1698645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6594 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 402 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 51579 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 455648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 448437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 499916 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 236447 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 240152 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ST. RAYMOND'S SOCIETY MISSION IS TO PROVIDE RESOURCES FOR MOTHERS WITH UNPLANNED PREGNANCIES. THE MISSION IS TO SUPPORT MOTHERS WHO HAVE CHOSEN LIFE FOR THEIR CHILD, TAKING PARTICULAR CARE TO CONTINUE SUPPORT AFTER THE BABY IS BORN. THE ORGANIZATION PROVIDES RESOURCES MOTHERS AND FATHERS NEED TO BE SELF-RELIANT AND PREPARES THEM TO GIVE THEIR CHILD THE SECURITY OF A STABLE HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1017934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1436073 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2862 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1017934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1436073 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5420 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8863 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD SE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6387 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347059 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HENTGES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 648560 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40876 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 117713 |
| IRS990/PYOtherRevenueAmt | 0 | 94689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270089 |
| IRS990/PYTotalExpensesAmt | 0 | 428678 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 743251 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 418139 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1218782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3543853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 404 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11239 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2267322 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1276531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1218782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3543853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3555496 |
| 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 | 395477 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445478 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4470 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5948 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48490 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT SAVINGS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 448437 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3060 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 305 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 528 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 1174 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 2251 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 12290 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 1056 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 2096 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 7227 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 9 | 6585 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SAVINGS MATCH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CHILD CARE ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | HEALTH CARE ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | EDUCATION/TRAINING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | TRANSPORTATION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | HOTEL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | GROCERIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 13 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 7 | 13 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 8 | 12 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 188358 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ROLLA PREGNANCY RESOURCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 205144034 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1210 E ST ROUTE 72 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROLLA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 65401 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE AWARDED TO PREGNANT WOMEN OR WOMEN WITH BABIES AND YOUNG CHILDREN, WHO FIND THEMSELVES IN A SITUATION WHERE THEY NEED ASSISTANCE. GRANTS ARE AWARDED UPON THE COMPLETION OF AN APPLICATION. APPLICATIONS ARE REVIEWED BY THE CLIENT SERVICES COORDINATOR AND/OR PROGRAM DIRECTOR. BACKGROUND CHECKS ARE ALSO COMPLETED. GRANT AMOUNTS ARE AWARDED WITHIN MONTHLY BUDGET GUIDELINES, WITH APPROVAL REQUIRED BY THE PROGRAM DIRECTOR, BOARD PRESIDENT, OR ENTIRE BOARD OF DIRECTORS, DEPENDING ON DOLLAR AMOUNT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MIKE HENTGES, PRESIDENT, AND JAMI HENTGES, SECRETARY, ARE AFFILIATED AS HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS BROUGHT BEFORE THE BOARD AT A PERTINENT BOARD MEETING AND REVIEWED AS A GROUP PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1029758 |
| IRS990/TotalAssetsEOYAmt | 0 | 1439133 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1029758 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1439133 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1218782 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 306711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 497196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 803907 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11824 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11824 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3060 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1017934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1436073 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 497196 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3264 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1222046 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.