Civic Intelligence

Pregnancy Resources

990 • Fiscal year 2023 • EIN 36-3699951

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

Organization ProfileWWW.QCPREGNANCY.ORG
2706 West Central Park AveDavenport, IA 52804

(563) 386-3737

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$62,212

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,363,936

Up $45,683 (+3.5%) from 2022

Net Assets

Up

$1,327,882

Up $41,194 (+3.2%) from 2022

Liabilities

Up

$36,054

Up $4,489 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Up

$914,796

Up $6,507 (+0.7%) from 2022

Expenses

Up

$873,602

Up $132,415 (+18%) from 2022

Net Income

Down

$41,194

Down $125,908 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $140,344Liabilities 2011: $10,607Net Assets 2011: $129,7372011Assets 2012: $164,712Liabilities 2012: $12,016Net Assets 2012: $152,6962012Assets 2013: $158,846Liabilities 2013: $12,928Net Assets 2013: $145,9182013Assets 2015: $238,477Liabilities 2015: $9,894Net Assets 2015: $228,5832015Assets 2020: $958,007Liabilities 2020: $50,128Net Assets 2020: $907,8792020Assets 2021: $1,144,224Liabilities 2021: $24,638Net Assets 2021: $1,119,5862021Assets 2022: $1,318,253Liabilities 2022: $31,565Net Assets 2022: $1,286,6882022Assets 2023: $1,363,936Liabilities 2023: $36,054Net Assets 2023: $1,327,8822023Assets 2024: $1,442,672Liabilities 2024: $31,393Net Assets 2024: $1,411,2792024

Highlighted filing

2023

Assets$1,363,936
Liabilities$36,054
Net Assets$1,327,882
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $427,4772011Expenses 2012: $406,7782012Revenue 2013: $405,067Expenses 2013: $411,845Net Income 2013: -$6,7782013Revenue 2015: $485,276Expenses 2015: $446,847Net Income 2015: $38,4292015Revenue 2020: $767,643Expenses 2020: $568,111Net Income 2020: $199,5322020Revenue 2021: $811,137Expenses 2021: $599,430Net Income 2021: $211,7072021Revenue 2022: $908,289Expenses 2022: $741,187Net Income 2022: $167,1022022Revenue 2023: $914,796Expenses 2023: $873,602Net Income 2023: $41,1942023Revenue 2024: $991,213Expenses 2024: $907,816Net Income 2024: $83,3972024

Highlighted filing

2023

Revenue$914,796
Expenses$873,602
Net Income$41,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$929,196
Mission and Program Overview

Mission

Provide life affirming biblically based resources to encourage informed decisions regarding pregnancy and sexual abstinence.

Enabling clients to receive education and services to make informed decisions regarding pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,633$713,016▼ $14,617
Cash and Non-Interest-Bearing Accounts$559,499$636,967▲ $77,468
Prepaid Expenses and Deferred Charges$7,961$7,170▼ $791
Pledges and Grants Receivable$5,385$4,195▼ $1,190
Accounts Receivable$6,181$2,588▼ $3,593
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,318,253$1,363,936▲ $45,683
Other Assets Total$11,594$0▼ $11,594
Liabilities
Accounts Payable and Accrued Expenses$31,565$36,054▲ $4,489
Total Liabilities$31,565$36,054▲ $4,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286,688$1,326,834▲ $40,146
Net Assets With Donor Restrictions-$1,048-
Total Net Assets Fund Balance$1,286,688$1,327,882▲ $41,194
Total Liabilities and Net Assets / Fund Balance$1,318,253$1,363,936▲ $45,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,408$60,167$412,575
Equipment$51,078$193,184$244,262
Leasehold Improvements$214,946$27,965$242,911
Land$94,584-$94,584
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trisha WilsonExecutive DirectorFT$62,212$62,212

Board Members and Trustees

NameTitle
Kari SmithChair
Tim MccloudVice Chair
Brenda SchaeferDirector
Jeanette PeutzDirector
Jon YarianDirector
Yanae StevensDirector
Marjie TynerSecretary
Beth CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,677
Program Service Revenue
$0
Investment Income
$1,119
Other Revenue
$0
All Other Contributions
$913,677
Change in Net Assets
$41,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,796
Total Revenue per Audited Statements
$914,796
Total Revenue per Form 990
$914,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,186
Other Expenses$296,609
Total Fundraising Expense$70,524
Grants and Similar Amounts Paid$17,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,899$65,717$29,866$438,482
All Other Expenses$42,824$6,197$26,063$75,084
Current Officers, Directors, Trustees, and Key Employees$42,454$9,879$9,879$62,212
Advertising$50,884--$50,884
Payroll Taxes$30,689$5,938$3,121$39,748
Depreciation Depletion$29,418$1,944-$31,362
Other Employee Benefits$14,450$2,815$1,479$18,744
Other Expenses$18,267--$18,267
Grants to Domestic Orgs$17,807--$17,807
Insurance$16,858--$16,858
Occupancy$16,040$607-$16,647
Fees for Services Accounting$5,668$5,667-$11,335
Travel$5,621--$5,621
Conferences and Meetings$2,551-$116$2,667
Office Expenses$969--$969
Total Functional Expenses$704,314$98,764$70,524$873,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,602
Total Expenses per Audited Statements$873,602
Total Expenses per Form 990$873,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heartbeat InternationalColumbus, OH-Assist Similar Organization$7,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

“The return shall be reviewed by the executive director and treasurer and then presented to all board members either via e-mail or by paper copy prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all persons working with the center to comply with the conflict of interest policy by disclosing any transaction or arrangement that might benefit the private interest of an officer, director, staff, or relative. The organization obtains competing quotes and logs all board notes regarding transactions.”

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

“The compensation system is based on market place comparison using information from the department of labor. The compensation structure is linked to job performance. The executive director's job performance is overseen by the board of directors executive committee. Salary recommendations are then made to the board of directors for approval.”

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

“The compensation system is based on market place comparison using information from the department of labor. The compensation structure is linked to job performance. The executive director's job performance is overseen by the board of directors executive committee. Salary recommendations are then made to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request, during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Resources
EIN
36-3699951
Phone
5633863737
Address
2706 WEST CENTRAL PARK AVE, DAVENPORT, IA 52804

Signing Officer

Name
Beth Campbell
Title
Treasurer
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
55

Preparer

Firm
Hoffman & Tranel PC
Address
2514 24th Street, Rock Island, IL 61201
Preparer
William J Tranel CPA
Phone
3097987465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of illinois law and, accordingly, is not subject to federal or state income taxes. As of december 31, 2023, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. And illinois information returns which are generally subject to examination by taxing authorities for up to three years from the extended due date of the returns.”

Raw XML AppendixShowing 400 of 489 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/BOYAmt031565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036054
IRS990/AccountsReceivableGrp/BOYAmt06181
IRS990/AccountsReceivableGrp/EOYAmt02588
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENABLING CLIENTS TO RECEIVE EDUCATION AND SERVICES TO MAKE INFORMED DECISIONS REGARDING PREGNANCY.
IRS990/AdvertisingGrp/ProgramServicesAmt050884
IRS990/AdvertisingGrp/TotalAmt050884
IRS990/AllOtherContributionsAmt0913677
IRS990/AllOtherExpensesGrp/FundraisingAmt026063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042824
IRS990/AllOtherExpensesGrp/TotalAmt075084
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05633863737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02706 WEST CENTRAL PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0559499
IRS990/CashNonInterestBearingGrp/EOYAmt0636967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09879
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062212
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0116
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02551
IRS990/ConferencesMeetingsGrp/TotalAmt02667
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0913677
IRS990/CYGrantsAndSimilarPaidAmt017807
IRS990/CYInvestmentIncomeAmt01119
IRS990/CYOtherExpensesAmt0296609
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041194
IRS990/CYSalariesCompEmpBnftPaidAmt0559186
IRS990/CYTotalExpensesAmt0873602
IRS990/CYTotalFundraisingExpenseAmt070524
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0914796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01944
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029418
IRS990/DepreciationDepletionGrp/TotalAmt031362
IRS990/Desc0PROVIDE RELIGIOUS, CHARITABLE, EDUCATIONAL AND LIFE AFFIRMING SERVICES TO CLIENTS EXPERIENCING AN UNPLANNED PREGNANCY. SERVICES INCLUDE PREGNANCY TESTS, LIMITED ULTRA SOUNDS, PARENTING PROGRAMS, MATERNITY EDUCATION, SEXUAL ABSTINENCE EDUCATION AND BABY SUPPLIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01048
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0704314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05667
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05668
IRS990/FeesForServicesAccountingGrp/TotalAmt011335
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0TRISHA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANETTE PEUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM MCCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm4JON YARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5YANAE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm7KARI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARJIE TYNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062212
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0906
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017807
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017807
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015306
IRS990/GrossReceiptsAmt0929196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016858
IRS990/InsuranceGrp/TotalAmt016858
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713016
IRS990/LandBldgEquipCostOrOtherBssAmt0994332
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014400
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIFE AFFIRMING BIBLICALLY BASED RESOURCES TO ENCOURAGE INFORMED DECISIONS REGARDING PREGNANCY AND SEXUAL ABSTINENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01286688
IRS990/NetAssetsOrFundBalancesEOYAmt01327882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01286688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01326834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0607
IRS990/OccupancyGrp/ProgramServicesAmt016040
IRS990/OccupancyGrp/TotalAmt016647
IRS990/OfficeExpensesGrp/ProgramServicesAmt0969
IRS990/OfficeExpensesGrp/TotalAmt0969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011594
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018744
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MOBILE MEDICAL VAN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt024549
IRS990/OtherExpensesGrp/ProgramServicesAmt123289
IRS990/OtherExpensesGrp/ProgramServicesAmt219077
IRS990/OtherExpensesGrp/ProgramServicesAmt318267
IRS990/OtherExpensesGrp/TotalAmt024549
IRS990/OtherExpensesGrp/TotalAmt123289
IRS990/OtherExpensesGrp/TotalAmt219077
IRS990/OtherExpensesGrp/TotalAmt318267
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05938
IRS990/PayrollTaxesGrp/ProgramServicesAmt030689
IRS990/PayrollTaxesGrp/TotalAmt039748
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07170
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017110
IRS990/PYInvestmentIncomeAmt0-107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268971
IRS990/PYRevenuesLessExpensesAmt0167102
IRS990/PYSalariesCompEmpBnftPaidAmt0455106
IRS990/PYTotalExpensesAmt0741187
IRS990/PYTotalRevenueAmt0908289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0913677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03979154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt03979154
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0913677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03979154
IRS990ScheduleA/TotalSupportAmt04076940
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/BookValueAmt0352408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412575
IRS990ScheduleD/EquipmentGrp/BookValueAmt051078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244262
IRS990ScheduleD/ExpensesSubtotalAmt0873602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242911
IRS990ScheduleD/RevenueSubtotalAmt0914796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF ILLINOIS LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. AS OF DECEMBER 31, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. AND ILLINOIS INFORMATION RETURNS WHICH ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713016
IRS990ScheduleD/TotalExpensesPerForm990Amt0873602
IRS990ScheduleD/TotalRevenuePerForm990Amt0914796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0914796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873602
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST SIMILAR ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEARTBEAT INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0237335592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08405 PULSAR PLACE STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043240
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL PERSONS WORKING WITH THE CENTER TO COMPLY WITH THE CONFLICT OF INTEREST POLICY BY DISCLOSING ANY TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR, STAFF, OR RELATIVE. THE ORGANIZATION OBTAINS COMPETING QUOTES AND LOGS ALL BOARD NOTES REGARDING TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION SYSTEM IS BASED ON MARKET PLACE COMPARISON USING INFORMATION FROM THE DEPARTMENT OF LABOR. THE COMPENSATION STRUCTURE IS LINKED TO JOB PERFORMANCE. THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS OVERSEEN BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. SALARY RECOMMENDATIONS ARE THEN MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION SYSTEM IS BASED ON MARKET PLACE COMPARISON USING INFORMATION FROM THE DEPARTMENT OF LABOR. THE COMPENSATION STRUCTURE IS LINKED TO JOB PERFORMANCE. THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS OVERSEEN BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. SALARY RECOMMENDATIONS ARE THEN MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST, DURING REGULAR BUSINESS HOURS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,936
Liabilities
$36,054
Net assets
$1,327,882
Revenue
$914,796
Expenses
$873,602
Net income
$41,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$0.99$0.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.33$0.91$0.87$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$0.91$0.74$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.81$0.60$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$0.77$0.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.49$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.41$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.43