Form 990, Page 6, Part VI, Line 11B
“A draft of form 990 is provided to the organization's accountant, executive director and any interested board member prior to filing.”
990 • Fiscal year 2023 • EIN 38-2563847
Scores are not available for this record yet.
Assets
Flat$1,644,803
Flat from 2023
Net Assets
Flat$572,190
Flat from 2023
Liabilities
Flat$1,072,613
Flat from 2023
Revenue
Flat$998,977
Flat from 2023
Expenses
Flat$817,059
Flat from 2023
Net Income
Flat$181,918
Flat from 2023
To offer on a person-to-person basis, the needed moral, emotional, and practical support to any pregnant woman or teen, or to anyone with pregnancy concerns, thereby offering an alternative to abortion.
To offer on a person to person basis, the needed moral, emotional and practical support to any pregnant woman or any one with pregnancy concern who requests it and by doing so, to offer such persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $40,657 | $1,339,804 | ▲ $1,299,147 |
| Savings and Temporary Cash Investments | $232,762 | $152,909 | ▼ $79,853 |
| Cash and Non-Interest-Bearing Accounts | $122,151 | $126,354 | ▲ $4,203 |
| Intangible Assets | - | $25,736 | - |
| Prepaid Expenses and Deferred Charges | $6,949 | - | - |
| Total Assets | $402,519 | $1,644,803 | ▲ $1,242,284 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $878,257 | - |
| Deferred Revenue | - | $147,333 | - |
| Other Liabilities | $12,247 | $38,425 | ▲ $26,178 |
| Accounts Payable and Accrued Expenses | - | $5,773 | - |
| Escrow Account Liability | - | $2,825 | - |
| Total Liabilities | $12,247 | $1,072,613 | ▲ $1,060,366 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $293,166 | $521,280 | ▲ $228,114 |
| Net Assets With Donor Restrictions | $97,106 | $50,910 | ▼ $46,196 |
| Total Net Assets Fund Balance | $390,272 | $572,190 | ▲ $181,918 |
| Total Liabilities and Net Assets / Fund Balance | $402,519 | $1,644,803 | ▲ $1,242,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,286,055 | $2,694 | $1,288,749 |
| Equipment | $18,254 | $52,344 | $70,598 |
| Leasehold Improvements | $11,282 | $45,184 | $56,466 |
| Other Land Buildings | $24,213 | - | $24,213 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Trevathan | Executive Di | FT | $68,294 | $68,294 |
| Name | Title |
|---|---|
| Greg Echols | Board Presid |
| Clarissa Stoneback | Director |
| Dr Melissa Smith | Director |
| Edward Connolly | Director |
| Ian Waldo | Director |
| Kurt Vaaler | Director |
| Lucille Carr | Director |
| Melissa Smith | Director |
| Liliana Hein | Secretary |
| Chris Freeze | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 100 | $132,261 | Management Estimates |
| Total Noncash Contributions | 100 | $132,261 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $430,025 |
| Salaries, Compensation, and Employee Benefits | $370,456 |
| Total Fundraising Expense | $148,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,666 | $46,304 | $24,268 | $274,238 |
| Advertising | $18,000 | - | $100,068 | $118,068 |
| Occupancy | $63,598 | $11,173 | - | $74,771 |
| Current Officers, Directors, Trustees, and Key Employees | $51,221 | $10,244 | $6,829 | $68,294 |
| Payroll Taxes | $20,664 | $4,747 | $2,513 | $27,924 |
| Depreciation Depletion | $16,020 | $738 | - | $16,758 |
| Information Technology | $16,282 | $264 | - | $16,546 |
| Interest | $16,249 | $81 | - | $16,330 |
| Office Expenses | $4,854 | $6,580 | $2,748 | $14,182 |
| All Other Expenses | $6,851 | $6,254 | - | $13,105 |
| Insurance | $8,653 | $2,291 | $1,236 | $12,180 |
| Other Expenses | $7,068 | $2,550 | $9,200 | $7,068 |
| Total Functional Expenses | $561,118 | $91,226 | $148,137 | $800,481 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $800,481 |
| Total Expenses per Audited Statements | $800,481 |
| Total Expenses per Form 990 | $800,481 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $57,169 |
| Fundraising Gross Income | $27,674 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $152,828 | $13,935 | $3,476 | $10,459 |
| Comedy Night | $37,056 | $11,328 | $7,863 | $3,465 |
| Total Events | $207,888 | $27,674 | $57,169 | $-29,495 |
| Liability | Amount |
|---|---|
| Unsecured Debt | $25,649 |
| Accrued Payroll & Related Liability | $12,776 |
“A draft of form 990 is provided to the organization's accountant, executive director and any interested board member prior to filing.”
“The policy is reviewed on an annual basis. Any conflicts are disclosed to the board.”
“The documents are made available to the public upon request.”
“Expenses allocated to rental income was not deducted on original return. 990-t was adjusted to account for this.”
“2023 security deposit for the assumption of leases in the new building. Beginning of the year balance was zero, end of year balance was 2,825.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PROVIDED FREE PREGNANCY TESTS, PEER COUNSELING, ULTRASOUNDS, AND INFANT CARE PRODUCTS TO MORE THAN 1,000 WOMEN AND TEENS. |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1900 |
| IRS990/OtherRevenueTotalAmt | 0 | 45819 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24268 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274238 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2513 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27924 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6949 |
| IRS990/PrincipalOfficerNm | 0 | GREG ECHOLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 668525 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 648 |
| IRS990/PYOtherExpensesAmt | 0 | 186855 |
| IRS990/PYOtherRevenueAmt | 0 | -15742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 344863 |
| IRS990/PYTotalExpensesAmt | 0 | 531718 |
| IRS990/PYTotalRevenueAmt | 0 | 653431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -10765 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 232762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 971201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 668525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2705305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1950 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12463 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61219 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 61219 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 5813 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 5813 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2707255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 971201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 670475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294202 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2707255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 982653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 671123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 503921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 294202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2780937 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1286055 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2694 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1288749 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70598 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 800481 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11282 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNSECURED DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL & RELATED LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 982399 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 2023 SECURITY DEPOSIT FOR THE ASSUMPTION OF LEASES IN THE NEW BUILDING. BEGINNING OF THE YEAR BALANCE WAS ZERO, END OF YEAR BALANCE WAS 2,825.00 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1339804 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 800481 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38425 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 982399 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 982399 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 800481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 180214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 138893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 25728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 15593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 8032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 4556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 12588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COMEDY NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 152828 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.