Civic Intelligence

Pregnancy Center Plus Inc

990 • Fiscal year 2020 • EIN 31-1049716

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.PREGNANCYCENTEREAST.COM
4760 Madison RdCincinnati, OH 45227

(513) 321-3100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

$2,774,393

No earlier filing loaded for comparison.

Net Assets

$2,325,053

No earlier filing loaded for comparison.

Liabilities

$449,340

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

$1,887,110

No earlier filing loaded for comparison.

Expenses

$757,314

No earlier filing loaded for comparison.

Net Income

$1,129,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $2,774,393Liabilities 2020: $449,340Net Assets 2020: $2,325,0532020Assets 2021: $2,948,469Liabilities 2021: $451,555Net Assets 2021: $2,496,9142021Assets 2022: $2,917,644Liabilities 2022: $57,708Net Assets 2022: $2,859,9362022Assets 2023: $3,072,428Liabilities 2023: $76,871Net Assets 2023: $2,995,5572023Assets 2024: $4,011,517Liabilities 2024: $105,836Net Assets 2024: $3,905,6812024

Highlighted filing

2020

Assets$2,774,393
Liabilities$449,340
Net Assets$2,325,053
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2020: $1,887,110Expenses 2020: $757,314Net Income 2020: $1,129,7962020Revenue 2021: $1,071,959Expenses 2021: $900,098Net Income 2021: $171,8612021Revenue 2022: $1,401,920Expenses 2022: $1,038,898Net Income 2022: $363,0222022Revenue 2023: $1,251,675Expenses 2023: $1,116,054Net Income 2023: $135,6212023Revenue 2024: $2,258,641Expenses 2024: $1,348,517Net Income 2024: $910,1242024

Highlighted filing

2020

Revenue$1,887,110
Expenses$757,314
Net Income$1,129,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,917,797
Mission and Program Overview

Mission

Counseling services for women in crisis pregnancies providing educational materials, parenting education, and material assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,195,257$2,325,053▲ $1,129,796
Land, Buildings, and Equipment, Net$500,468$2,309,293▲ $1,808,825
Cash and Non-Interest-Bearing Accounts$298,749$329,895▲ $31,146
Savings and Temporary Cash Investments$1,415,640$111,345▼ $1,304,295
Prepaid Expenses and Deferred Charges$16,304$12,500▼ $3,804
Pledges and Grants Receivable$2,565$11,360▲ $8,795
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,243,726$2,774,393▲ $530,667
Other Assets Total$10,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$421,459-
Deferred Revenue$1,046,488$24,191▼ $1,022,297
Accounts Payable and Accrued Expenses$1,981$3,690▲ $1,709
Total Liabilities$1,048,469$449,340▼ $599,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,195,257$2,325,053▲ $1,129,796
Total Liabilities and Net Assets / Fund Balance$2,243,726$2,774,393▲ $530,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,065$31,101-
Other Land Buildings$112,500$12,500-
Land$488,087--
Equipment$36,290$20,081-
Leasehold Improvements$676,351$208,886-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
EDWARD O'DONNELLPresident
John GarveyVice President
Barbara MomperTrustee
DECLAN O'SULLIVANTrustee
Edward DonohoeTrustee
Elaine ParkerTrustee
GINNY O'NEILLTrustee
Jane HoffmanTrustee
Jessica KobunskiTrustee
Joanne NeumannTrustee
Mark CollarTrustee
Mary Lee OlingerTrustee
Rev Earl FernandesTrustee
Robert GramannTrustee
Susan EnouenSecretary
William ErnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,914,136
Program Service Revenue
$0
Investment Income
$3,661
Other Revenue
$-30,687
All Other Contributions
$1,530,515
Change in Net Assets
$1,129,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,476
Other Expenses$358,838
Total Fundraising Expense$85,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,750$92,615$58,495$274,860
Advertising$107,088--$107,088
Current Officers, Directors, Trustees, and Key Employees$37,494$41,660$4,166$83,320
Depreciation Depletion$70,786--$70,786
Occupancy$37,899$9,475-$47,374
Office Expenses$24,810$7,416$717$32,943
Payroll Taxes$12,212$10,454$4,780$27,446
Other Employee Benefits$6,662$6,188-$12,850
Other Expenses$20,385$12,026$16,113$12,026
Insurance$10,018$1,113-$11,131
All Other Expenses$8,357$2,089-$10,446
Fees for Services Accounting-$5,650-$5,650
Conferences and Meetings$900$2,315-$3,215
Travel$923$43-$966
Total Functional Expenses$477,856$194,151$85,307$757,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,687
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$249,017-$9,195-
Golf Outing$127,779-$6,215-
Total Events$383,621-$30,687$-30,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body reviews the form 990 at the monthly board meeting prior to filing.”

Form 990, Part VI, Section C, Line 18

“Go to www.guidestar.org to view copies of the organization's form 990.”

Form 990, Part VI, Section C, Line 19

“Individuals are instructed to go to www.guidestar.org to view copies of the organization's form 990 and other records.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Center East Inc
EIN
31-1049716
Phone
5133213100
Address
4760 MADISON RD, CINCINNATI, OH 45227

Signing Officer

Name
EDWARD O'DONNELL
Title
President
Phone
5133213100
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
EDWARD O'DONNELL
Formed
1982
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
80

Preparer

Firm
Brian Fowler CPA LLC
Address
455 DELTA AV SUITE 101, CINCINNATI, OH 45226-1127
Preparer
Brian Fowler
Phone
5133215990
Raw XML AppendixShowing 400 of 505 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/BOYAmt01981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03690
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COUNSELING SERVICES FOR WOMEN IN CRISIS PREGNANCIES PROVIDING EDUCATIONAL MATERIALS, PARENTING EDUCATION, AND MATERIAL ASSISTANCE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0107088
IRS990/AdvertisingGrp/TotalAmt0107088
IRS990/AllOtherContributionsAmt01530515
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08357
IRS990/AllOtherExpensesGrp/TotalAmt010446
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY FOWLER
IRS990/BooksInCareOfDetail/PhoneNum05136800293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01618 MERRIMAC ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0298749
IRS990/CashNonInterestBearingGrp/EOYAmt0329895
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04166
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041660
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037494
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083320
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02315
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0900
IRS990/ConferencesMeetingsGrp/TotalAmt03215
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0383621
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01914136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03661
IRS990/CYOtherExpensesAmt0358838
IRS990/CYOtherRevenueAmt0-30687
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01129796
IRS990/CYSalariesCompEmpBnftPaidAmt0398476
IRS990/CYTotalExpensesAmt0757314
IRS990/CYTotalFundraisingExpenseAmt085307
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01887110
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01046488
IRS990/DeferredRevenueGrp/EOYAmt024191
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070786
IRS990/DepreciationDepletionGrp/TotalAmt070786
IRS990/Desc0COUNSELING SERVICES FOR WOMEN IN CRISIS PREGNANCIES AND WITH POST-ABORTION SYNDROME. PROVIDING EDUCATIONAL MATERIALS, PARENTING EDUCATION AND MATERIAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0333651
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05650
IRS990/FeesForServicesAccountingGrp/TotalAmt05650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN ENOUEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK COLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD DONOHOE
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7REV EARL FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA MOMPER
IRS990/Form990PartVIISectionAGrp/PersonNm9GINNY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm10DECLAN O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELAINE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT GRAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA KOBUNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY LEE OLINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0383621
IRS990/FundraisingDirectExpensesAmt030687
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01917797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01113
IRS990/InsuranceGrp/ProgramServicesAmt010018
IRS990/InsuranceGrp/TotalAmt011131
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02309293
IRS990/LandBldgEquipCostOrOtherBssAmt02581861
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNSELING SERVICES FOR WOMEN IN CRISIS PREGNANCIES PROVIDING EDUCATIONAL MATERIALS, PARENTING EDUCATION, AND MATERIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0421459
IRS990/NetAssetsOrFundBalancesBOYAmt01195257
IRS990/NetAssetsOrFundBalancesEOYAmt02325053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09475
IRS990/OccupancyGrp/ProgramServicesAmt037899
IRS990/OccupancyGrp/TotalAmt047374
IRS990/OfficeExpensesGrp/FundraisingAmt0717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07416
IRS990/OfficeExpensesGrp/ProgramServicesAmt024810
IRS990/OfficeExpensesGrp/TotalAmt032943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012850
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01036
IRS990/OtherExpensesGrp/FundraisingAmt116113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112026
IRS990/OtherExpensesGrp/ProgramServicesAmt016572
IRS990/OtherExpensesGrp/ProgramServicesAmt120385
IRS990/OtherExpensesGrp/TotalAmt020715
IRS990/OtherExpensesGrp/TotalAmt120385
IRS990/OtherExpensesGrp/TotalAmt216113
IRS990/OtherExpensesGrp/TotalAmt312026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274860
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010454
IRS990/PayrollTaxesGrp/ProgramServicesAmt012212
IRS990/PayrollTaxesGrp/TotalAmt027446
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012500
IRS990/PrincipalOfficerNm0EDWARD O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL PROGRAM PROVIDES INSTRUCTION REGARDING SEX ABSTINENCE TO STUDENTS, PARENTS AND TEACHERS IN LOCAL SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015036
IRS990/PYOtherExpensesAmt0315038
IRS990/PYOtherRevenueAmt0-118434
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0125600
IRS990/PYSalariesCompEmpBnftPaidAmt0370181
IRS990/PYTotalExpensesAmt0685219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810819
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01129796
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01195257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02325053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01415640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01914136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0914216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0854146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0938829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05268825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-5
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06135
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt05268825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01914136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0914216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0854146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0938829
IRS990ScheduleA/Total509Grp/TotalAmt05268825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01914136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0914216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0859903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0938824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05274960
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/BookValueAmt0996065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031101
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01027166
IRS990ScheduleD/EquipmentGrp/BookValueAmt036290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020081
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056371
IRS990ScheduleD/LandGrp/BookValueAmt0488087
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0488087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0676351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208886
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0885237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02309293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0383621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0249017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0127779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014155

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
$2,774,393
Liabilities
$449,340
Net assets
$2,325,053
Revenue
$1,887,110
Expenses
$757,314
Net income
$1,129,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.11$3.91$2.26$1.35$0.91
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.08$3.00$1.25$1.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$1.40$1.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.45$2.50$1.07$0.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.45$2.33$1.89$0.76$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits