Civic Intelligence

New Life Beginnings Inc.

990 • Fiscal year 2020 • EIN 33-0082011

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2022

Organization ProfileN/A
835 E 6th StreetLong Beach, CA 90802

(562) 590-1538

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

3.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$72,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$726,109

Up $17,154 (+2.4%) from 2019

Net Assets

Up

$566,953

Up $37,842 (+7.2%) from 2019

Liabilities

Down

$159,156

Down $20,688 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Down

$510,821

Down $35,053 (-6.4%) from 2019

Expenses

Down

$490,650

Down $90,110 (-16%) from 2019

Net Income

Up

$20,171

Up $55,057 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2010: $797,592Liabilities 2010: $451,442Net Assets 2010: $346,1502010Assets 2012: $814,938Liabilities 2012: $356,246Net Assets 2012: $458,6922012Assets 2013: $875,739Liabilities 2013: $269,126Net Assets 2013: $606,6132013Assets 2014: $902,320Liabilities 2014: $257,017Net Assets 2014: $645,3032014Assets 2015: $900,067Liabilities 2015: $231,245Net Assets 2015: $668,8222015Assets 2016: $906,554Liabilities 2016: $202,523Net Assets 2016: $704,0312016Assets 2017: $763,515Liabilities 2017: $212,137Net Assets 2017: $551,3782017Assets 2018: $761,674Liabilities 2018: $194,032Net Assets 2018: $567,6422018Assets 2019: $708,955Liabilities 2019: $179,844Net Assets 2019: $529,1112019Assets 2020: $726,109Liabilities 2020: $159,156Net Assets 2020: $566,9532020Assets 2021: $759,583Liabilities 2021: $268,028Net Assets 2021: $491,5552021

Highlighted filing

2020

Assets$726,109
Liabilities$159,156
Net Assets$566,953
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $427,235Expenses 2010: $349,191Net Income 2010: $78,0442010Expenses 2012: $482,7022012Expenses 2013: $546,9802013Revenue 2014: $654,278Expenses 2014: $615,588Net Income 2014: $38,6902014Revenue 2015: $685,873Expenses 2015: $662,354Net Income 2015: $23,5192015Revenue 2016: $811,905Expenses 2016: $776,696Net Income 2016: $35,2092016Revenue 2017: $594,069Expenses 2017: $746,722Net Income 2017: -$152,6532017Revenue 2018: $710,880Expenses 2018: $694,616Net Income 2018: $16,2642018Revenue 2019: $545,874Expenses 2019: $580,760Net Income 2019: -$34,8862019Revenue 2020: $510,821Expenses 2020: $490,650Net Income 2020: $20,1712020Revenue 2021: $510,170Expenses 2021: $589,326Net Income 2021: -$79,1562021

Highlighted filing

2020

Revenue$510,821
Expenses$490,650
Net Income$20,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2022
Return Version
2019v5.0
Gross Receipts
$625,710
Mission and Program Overview

Mission

To operate pregnancy testing centers, to maintain and operate a home for unwed mothers-to-be, and to maintain and operate a home for women at risk who may or may not be pregnant, and may or may not have children.

Provide services to pregnant women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,319$668,947▼ $37,372
Cash and Non-Interest-Bearing Accounts$2,636$44,933▲ $42,297
Accounts Receivable-$12,227-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$708,955$726,109▲ $17,154
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$74,209$84,852▲ $10,643
Other Liabilities$105,635$74,304▼ $31,331
Total Liabilities$179,844$159,156▼ $20,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,111$566,953▲ $37,842
Total Net Assets Fund Balance$529,111$566,953▲ $37,842
Total Liabilities and Net Assets / Fund Balance$708,955$726,109▲ $17,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,352$339,167$681,519
Land$304,541-$304,541
Equipment$18,956$147,921$166,877
Other Land Buildings$3,098$18,778$21,876
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca YoungerPresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Al StoneDirector
Chris WadeDirector
Javier MendozaDirector
John EdmondDirector
Mary Ann BarnesDirector
Sis Celeste TrahanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$459,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,891
All Other Contributions
$459,930
Change in Net Assets
$20,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,929
Salaries, Compensation, and Employee Benefits$235,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,186$96,372-$144,558
Current Officers, Directors, Trustees, and Key Employees$23,998$48,002-$72,000
Depreciation Depletion$33,635$3,737-$37,372
Insurance$28,698$3,189-$31,887
Fees for Services Other-$22,097-$22,097
Payroll Taxes$6,387$12,776-$19,163
Occupancy$16,200$1,800-$18,000
Other Expenses$10,386$1,154-$11,540
All Other Expenses$4,968$4,924-$9,892
Office Expenses$7,985$887-$8,872
Interest$3,368$374-$3,742
Fees for Services Accounting-$1,371-$1,371
Total Functional Expenses$272,491$218,159$0$490,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,167
Fundraising Direct Expenses$15,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Auction$33,167$33,167$15,600$17,567
Total Events$33,167$33,167$15,600$17,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rebecca YoungerOfficer/directorRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$74,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Anyone wishing to review form 990 may contact the office and receive a copy via u.s. Mail or may come to the office of the organization”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member has signed a conflict of interest agreement. Being a small organization, the top decision makers, rebecca young and bonnie beardslee would know immediately if there is a conflict when hiring contractors, etc.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director or top management official- determined by voting at board meeting. Other officers and key employees- no officers receive compensation. Board members determine top two key employees compensation by board vote. All other key employees compensation determined by top management official”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Anyone contacting the organization may received requested items via u.s. Mail or may come to the organization's office.”

Filing and Contact Details

Filer

Filer Name
New Life Beginnings Inc
EIN
33-0082011
Phone
5625901538
Address
835 E 6TH STREET, LONG BEACH, CA 90802

Signing Officer

Name
Rebecca Younger
Title
President
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
10

Preparer

Firm
Lenning & Co Inc
Address
13924 Seal Beach Blvd Ste C, Seal Beach, CA 90740
Preparer
Tanya R Lansing EA
Phone
5625949729
Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084852
IRS990/AccountsReceivableGrp/EOYAmt012227
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO PREGNANT WOMEN
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0459930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04968
IRS990/AllOtherExpensesGrp/TotalAmt09892
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY RODRIGUEZ
IRS990/BooksInCareOfDetail/PhoneNum05625901538
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 E 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt02636
IRS990/CashNonInterestBearingGrp/EOYAmt044933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt099289
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0254929
IRS990/CYOtherRevenueAmt050891
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020171
IRS990/CYSalariesCompEmpBnftPaidAmt0235721
IRS990/CYTotalExpensesAmt0490650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510821
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03737
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033635
IRS990/DepreciationDepletionGrp/TotalAmt037372
IRS990/Desc0MATERNITY HOME SERVICING OVER 100 HOMELESS WOMEN AND THEIR CHILDREN. THE PROGRAM PROVIDES THEM WITH FOOD, CLOTHING, SHELTER, COUNSELING, CAREER EDUCATION, JOBS AND ADOPTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272491
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01371
IRS990/FeesForServicesAccountingGrp/TotalAmt01371
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022097
IRS990/FeesForServicesOtherGrp/TotalAmt022097
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm1SIS CELESTE TRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3AL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAVIER MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS WADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015600
IRS990/FundraisingGrossIncomeAmt033167
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0625710
IRS990/GrossSalesOfInventoryAmt0119531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03189
IRS990/InsuranceGrp/ProgramServicesAmt028698
IRS990/InsuranceGrp/TotalAmt031887
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0374
IRS990/InterestGrp/ProgramServicesAmt03368
IRS990/InterestGrp/TotalAmt03742
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0706319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668947
IRS990/LandBldgEquipCostOrOtherBssAmt01174813
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE PREGNANCY TESTING CENTERS, TO MAINTAIN AND OPERATE A HOME FOR UNWED MOTHERS-TO-BE, AND TO MAINTAIN AND OPERATE A HOME FOR WOMEN AT RISK WHO MAY NOT BE PREGNANT, AND MAY OR MAY NOT HAVE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0529111
IRS990/NetAssetsOrFundBalancesEOYAmt0566953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017567
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020242
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020242
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0529111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0566953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt016200
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OfficeExpensesGrp/ProgramServicesAmt07985
IRS990/OfficeExpensesGrp/TotalAmt08872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31154
IRS990/OtherExpensesGrp/ProgramServicesAmt057260
IRS990/OtherExpensesGrp/ProgramServicesAmt113074
IRS990/OtherExpensesGrp/ProgramServicesAmt218346
IRS990/OtherExpensesGrp/ProgramServicesAmt310386
IRS990/OtherExpensesGrp/TotalAmt063622
IRS990/OtherExpensesGrp/TotalAmt126149
IRS990/OtherExpensesGrp/TotalAmt220385
IRS990/OtherExpensesGrp/TotalAmt311540
IRS990/OtherLiabilitiesGrp/BOYAmt0105635
IRS990/OtherLiabilitiesGrp/EOYAmt074304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME - ON-LINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013082
IRS990/OtherRevenueTotalAmt013082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012776
IRS990/PayrollTaxesGrp/ProgramServicesAmt06387
IRS990/PayrollTaxesGrp/TotalAmt019163
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt017671
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269375
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308916
IRS990/PYOtherRevenueAmt0276499
IRS990/PYRevenuesLessExpensesAmt0-34886
IRS990/PYSalariesCompEmpBnftPaidAmt0271844
IRS990/PYTotalExpensesAmt0580760
IRS990/PYTotalRevenueAmt0545874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02085113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt02085113
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02085113
IRS990ScheduleA/TotalSupportAmt02098345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681519
IRS990ScheduleD/EquipmentGrp/BookValueAmt018956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166877
IRS990ScheduleD/LandGrp/BookValueAmt0304541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668947
IRS990ScheduleD/TotalLiabilityAmt074304
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015600
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REBECCA YOUNGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANYONE WISHING TO REVIEW FORM 990 MAY CONTACT THE OFFICE AND RECEIVE A COPY VIA U.S. MAIL OR MAY COME TO THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER HAS SIGNED A CONFLICT OF INTEREST AGREEMENT. BEING A SMALL ORGANIZATION, THE TOP DECISION MAKERS, REBECCA YOUNG AND BONNIE BEARDSLEE WOULD KNOW IMMEDIATELY IF THERE IS A CONFLICT WHEN HIRING CONTRACTORS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL- DETERMINED BY VOTING AT BOARD MEETING. OTHER OFFICERS AND KEY EMPLOYEES- NO OFFICERS RECEIVE COMPENSATION. BOARD MEMBERS DETERMINE TOP TWO KEY EMPLOYEES COMPENSATION BY BOARD VOTE. ALL OTHER KEY EMPLOYEES COMPENSATION DETERMINED BY TOP MANAGEMENT OFFICIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE CONTACTING THE ORGANIZATION MAY RECEIVED REQUESTED ITEMS VIA U.S. MAIL OR MAY COME TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708955
IRS990/TotalAssetsEOYAmt0726109
IRS990/TotalAssetsGrp/BOYAmt0708955
IRS990/TotalAssetsGrp/EOYAmt0726109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459930
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179844
IRS990/TotalLiabilitiesEOYAmt0159156
IRS990/TotalLiabilitiesGrp/BOYAmt0179844
IRS990/TotalLiabilitiesGrp/EOYAmt0159156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566953
IRS990/TotalProgramServiceExpensesAmt0272491
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072000

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
$726,109
Liabilities
$159,156
Net assets
$566,953
Revenue
$510,821
Expenses
$490,650
Net income
$20,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$2.68$4.92$5.10$5.89$0.79
2020Detailed filing. Detailed filing data is available for this year.$7.26$1.59$5.67$5.11$4.91$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$1.80$5.29$5.46$5.81$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.94$5.68$7.11$6.95$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$2.12$5.51$5.94$7.47$1.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$2.03$7.04$8.12$7.77$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.00$2.31$6.69$6.86$6.62$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.02$2.57$6.45$6.54$6.16$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$2.69$6.07$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$3.56$4.59$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$4.51$3.46$4.27$3.49$0.78