Civic Intelligence

Pregnancy Resource Center of Flint

990 • Fiscal year 2017 • EIN 38-2669723

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization Profilewww.flintcps.org
3404 S Saginaw StreetFlint, MI 48503-4146

(810) 767-7153

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,850

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$212,846

Up $42,252 (+25%) from 2016

Net Assets

Up

$211,932

Up $43,351 (+26%) from 2016

Liabilities

Down

$914

Down $1,099 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$245,358

Up $63,339 (+35%) from 2016

Expenses

Up

$201,533

Up $36,340 (+22%) from 2016

Net Income

Up

$43,825

Up $26,999 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $103,192Liabilities 2010: $399Net Assets 2010: $102,7932010Assets 2011: $108,815Liabilities 2011: $11Net Assets 2011: $108,8042011Assets 2012: $118,747Liabilities 2012: $1,1822012Assets 2013: $109,804Liabilities 2013: $930Net Assets 2013: $108,8742013Assets 2014: $135,147Liabilities 2014: $817Net Assets 2014: $134,3302014Assets 2015: $151,066Liabilities 2015: $1,742Net Assets 2015: $149,3242015Assets 2016: $170,594Liabilities 2016: $2,013Net Assets 2016: $168,5812016Assets 2017: $212,846Liabilities 2017: $914Net Assets 2017: $211,9322017Assets 2018: $144,152Liabilities 2018: $835Net Assets 2018: $143,3172018Assets 2019: $134,785Liabilities 2019: $2,1602019Assets 2020: $189,837Liabilities 2020: $26,0882020Assets 2021: $209,393Liabilities 2021: $25,927Net Assets 2021: $183,4662021Assets 2022: $251,233Liabilities 2022: $309Net Assets 2022: $250,9242022Assets 2023: $226,675Liabilities 2023: $798Net Assets 2023: $225,8772023Assets 2024: $282,728Liabilities 2024: $0Net Assets 2024: $282,7282024

Highlighted filing

2017

Assets$212,846
Liabilities$914
Net Assets$211,932
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $100,336Expenses 2010: $88,714Net Income 2010: $11,6222010Revenue 2011: $87,279Expenses 2011: $81,268Net Income 2011: $6,0112011Revenue 2012: $102,426Expenses 2012: $94,571Net Income 2012: $7,8552012Revenue 2013: $116,001Expenses 2013: $124,692Net Income 2013: -$8,6912013Revenue 2014: $150,055Expenses 2014: $124,749Net Income 2014: $25,3062014Revenue 2015: $172,096Expenses 2015: $159,852Net Income 2015: $12,2442015Revenue 2016: $182,019Expenses 2016: $165,193Net Income 2016: $16,8262016Revenue 2017: $245,358Expenses 2017: $201,533Net Income 2017: $43,8252017Revenue 2018: $192,312Expenses 2018: $261,028Net Income 2018: -$68,7162018Revenue 2019: $194,741Expenses 2019: $205,433Net Income 2019: -$10,6922019Revenue 2020: $191,055Expenses 2020: $159,931Net Income 2020: $31,1242020Revenue 2021: $180,879Expenses 2021: $186,762Net Income 2021: -$5,8832021Revenue 2022: $261,853Expenses 2022: $219,994Net Income 2022: $41,8592022Revenue 2023: $243,588Expenses 2023: $268,634Net Income 2023: -$25,0462023Revenue 2024: $276,192Expenses 2024: $219,340Net Income 2024: $56,8522024

Highlighted filing

2017

Revenue$245,358
Expenses$201,533
Net Income$43,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$268,204
Mission and Program Overview

Mission

Services for pregnant women

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,189$119,725▲ $80,536
Land, Buildings, and Equipment, Net$78,378$76,711▼ $1,667
Cash and Non-Interest-Bearing Accounts$47,547$5,440▼ $42,107
Total Assets$170,594$212,846▲ $42,252
Other Assets Total$5,480$10,970▲ $5,490
Liabilities
Other Liabilities$2,013$914▼ $1,099
Total Liabilities$2,013$914▼ $1,099
Net Assets / Fund Balance
Unrestricted Net Assets$168,581$211,932▲ $43,351
Total Net Assets Fund Balance$168,581$211,932▲ $43,351
Total Liabilities and Net Assets / Fund Balance$170,594$212,846▲ $42,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,711$23,407-
Other Assets Org$10,970--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara ClarkeExecutive DirectorFT$45,850$45,850
David AndersonDirector of DevelopmentFT$31,975$31,975
Andrew ClarkeOffice ManagerFT$18,058$18,058
Kelly NelsonOffice AssistantFT$8,484$8,484
Kelly Nelson--$8,484$8,484
Kathleen McmahanOffice StaffPT$7,061$7,061
Kathleen Mcmahan--$7,061$7,061
Susan Williams--$2,230$2,230
Susan WilliamsOffice StaffPT$2,229$2,229
Sarah TjapkesOffice StaffPT$1,794$1,794
Sarah Tjapkes--$1,794$1,794

Board Members and Trustees

NameTitle
Jeff SchmitzBoard President
Harold DaltonBoard Vice-President
Aaron BurdenBoard Member
Matt AndertonBoard Member
Ross ShannonBoard Member
Joann HaskinsBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,728
Program Service Revenue
$0
Investment Income
$476
Other Revenue
$-22,846
All Other Contributions
$156,327
Change in Net Assets
$43,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,283
Other Expenses$77,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$115,451$0$115,451
Office Expenses$35,206$0$0$35,206
Payroll Taxes$0$8,832$0$8,832
Other Expenses$8,002$0$0$8,002
Advertising$4,986$0$0$4,986
Fees for Services Accounting$0$4,242$0$4,242
Insurance$0$3,985$0$3,985
Depreciation Depletion$0$1,667$0$1,667
Conferences and Meetings$658$0$0$658
Payments to Affiliates$200$0$0$200
Total Functional Expenses$58,552$142,981$0$201,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$79,152-$2,695-
Baby Bottles$31,494-$3,432-
Total Events$110,646-$22,272$-22,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$914
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Flint Crisis Pregnancy Services
EIN
38-2669723
Phone
8107677153
Address
3404 S Saginaw Street, Flint, MI 48503-4146

Signing Officer

Name
James a Winn
Title
Financial Treasurer
Phone
8107677153
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Winn
Formed
1987
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
20

Preparer

Firm
Winn Financial Services LLC
Address
17126 Bueche Rd, New Lothrop, MI 48460
Preparer
James a Winn
Phone
8104963533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Forms 990-EZ or 990 Reviewed by Board of Directors at Scheduled Board Meeting.”

Pt VI, Line 15A

“Financial Treasurer prepares a Budget each Year for the Board of Directors; inclusive of proposed compensation for each W-2 Employee. Board then approves compensation amounts each year as part of Budget approval.”

Pt VI, Line 15B

“Ditto - See Line 15a Note above.”

Pt VI, Line 18

“Posted on State of Michigan Non-Profit Corporation Division Website.”

Pt VI, Line 19

“Ditto - See Line 18 Note above.”

Pt VI, Line 2

“Executive Director is the Mother of the New Office Manager”

Form 990EZ, Part II, Line 24

“Undeposited Funds”

Form 990EZ, Part II, Line 26

“Credit Card Liabilities”

Form 990EZ, Part II, Line 26

“Payroll Tax Liabilities”

Form 990EZ, Part II, Line 26

“Property (Land Contract) Liabilities”

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES FOR PREGNANT WOMEN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04986
IRS990/AdvertisingGrp/TotalAmt04986
IRS990/AllOtherContributionsAmt0156327
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0James A Winn
IRS990/BooksInCareOfDetail/PhoneNum08107677153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03404 S Saginaw St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flint
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047547
IRS990/CashNonInterestBearingGrp/EOYAmt05440
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115451
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115451
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0658
IRS990/ConferencesMeetingsGrp/TotalAmt0658
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0111401
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0476
IRS990/CYOtherExpensesAmt077250
IRS990/CYOtherRevenueAmt0-22846
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043825
IRS990/CYSalariesCompEmpBnftPaidAmt0124283
IRS990/CYTotalExpensesAmt0201533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01667
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01667
IRS990/Desc0TESTING, COUNSELING, AND REFERRAL SERVICES FOR PREGNANT WOMEN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058552
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04242
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04242
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CLARA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON BURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT ANDERTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSS SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH TJAPKES
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt731975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1018058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122229
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt8Office Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt9Office Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt10Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Office Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt12Office Staff
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0111401
IRS990/FundraisingDirectExpensesAmt022846
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03985
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076711
IRS990/LandBldgEquipCostOrOtherBssAmt0100118
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES FOR PREGNANT WOMEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168581
IRS990/NetAssetsOrFundBalancesEOYAmt0211932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22846
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt035206
IRS990/OfficeExpensesGrp/TotalAmt035206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05480
IRS990/OtherAssetsTotalGrp/EOYAmt010970
IRS990/OtherExpensesGrp/Desc0Director of Development
IRS990/OtherExpensesGrp/Desc1Housing Expenses
IRS990/OtherExpensesGrp/Desc2Medical Facility
IRS990/OtherExpensesGrp/Desc3Utilities & Communications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt29500
IRS990/OtherExpensesGrp/ProgramServicesAmt38002
IRS990/OtherExpensesGrp/TotalAmt01664
IRS990/OtherExpensesGrp/TotalAmt17140
IRS990/OtherExpensesGrp/TotalAmt29500
IRS990/OtherExpensesGrp/TotalAmt38002
IRS990/OtherLiabilitiesGrp/BOYAmt02013
IRS990/OtherLiabilitiesGrp/EOYAmt0914
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0200
IRS990/PaymentsToAffiliatesGrp/TotalAmt0200
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08832
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt08832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES A WINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt058317
IRS990/PYOtherRevenueAmt0-27392
IRS990/PYRevenuesLessExpensesAmt016826
IRS990/PYSalariesCompEmpBnftPaidAmt0106876
IRS990/PYTotalExpensesAmt0165193
IRS990/PYTotalRevenueAmt0182019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043825
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0997009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0823
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0997009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138156
IRS990ScheduleA/Total509Grp/TotalAmt0997009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0997832
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023407
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UnDeposited Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010970
IRS990ScheduleD/TotalLiabilityAmt0914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022272
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottles
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010645
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03432
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt08484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt27061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt32230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SARAH TJAPKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHLEEN MCMAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SUSAN WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt08484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt27061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt32230
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forms 990-EZ or 990 Reviewed by Board of Directors at Scheduled Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Treasurer prepares a Budget each Year for the Board of Directors; inclusive of proposed compensation for each W-2 Employee. Board then approves compensation amounts each year as part of Budget approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ditto - See Line 15a Note above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Posted on State of Michigan Non-Profit Corporation Division Website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ditto - See Line 18 Note above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director is the Mother of the New Office Manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Undeposited Funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Tax Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property (Land Contract) Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,846
Liabilities
$914
Net assets
$211,932
Revenue
$245,358
Expenses
$201,533
Net income
$43,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$2.76$2.19$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$2.44$2.69$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$2.62$2.20$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.26$1.83$1.81$1.87$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.26$1.91$1.60$0.31
2019Summary only. Only limited summary data is available for this year.$1.35$0.02$1.95$2.05$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$1.92$2.61$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$2.45$2.02$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$1.82$1.65$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$1.72$1.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.50$1.25$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.16$1.25$0.09
2012Summary only. Only limited summary data is available for this year.$1.19$0.01$1.02$0.95$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.87$0.81$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.00$0.89$0.12