Civic Intelligence

Lifeclinic Community Resources

990 • Fiscal year 2020 • EIN 38-2750072

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

PO Box 1804Midland, MI 48641-1804

(989) 835-1500

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

89th percentile

$105,990

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

40th percentile

-7.9%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$942,336

Up $88,276 (+10%) from 2019

Net Assets

Up

$897,476

Up $66,370 (+8.0%) from 2019

Liabilities

Up

$44,860

Up $21,906 (+95%) from 2019

Revenue

Down

$518,416

Down $44,575 (-7.9%) from 2019

Expenses

Down

$465,405

Down $156,376 (-25%) from 2019

Net Income

Up

$53,011

Up $111,801 (+190%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $740,533Liabilities 2010: $254,447Net Assets 2010: $486,0862010Assets 2011: $777,908Liabilities 2011: $127,517Net Assets 2011: $650,3912011Assets 2012: $755,437Liabilities 2012: $119,444Net Assets 2012: $635,9932012Assets 2013: $641,016Liabilities 2013: $53,750Net Assets 2013: $587,2662013Assets 2014: $589,114Liabilities 2014: $48,486Net Assets 2014: $540,6282014Assets 2015: $574,391Liabilities 2015: $43,570Net Assets 2015: $530,8212015Assets 2016: $628,345Liabilities 2016: $40,871Net Assets 2016: $587,4742016Assets 2017: $718,564Liabilities 2017: $38,263Net Assets 2017: $680,3012017Assets 2018: $891,903Liabilities 2018: $18,069Net Assets 2018: $873,8342018Assets 2019: $854,060Liabilities 2019: $22,954Net Assets 2019: $831,1062019Assets 2020: $942,336Liabilities 2020: $44,860Net Assets 2020: $897,4762020Assets 2021: $1,514,830Liabilities 2021: $182,992Net Assets 2021: $1,331,8382021Assets 2022: $1,575,107Liabilities 2022: $285,351Net Assets 2022: $1,289,7562022Assets 2023: $1,314,643Liabilities 2023: $160,141Net Assets 2023: $1,154,5022023Assets 2024: $2,062,271Liabilities 2024: $147,019Net Assets 2024: $1,915,2522024

Highlighted filing

2020

Assets$942,336
Liabilities$44,860
Net Assets$897,476

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $189,6622010Expenses 2011: $247,7032011Expenses 2012: $293,1132012Revenue 2013: $295,619Expenses 2013: $319,346Net Income 2013: -$23,7272013Revenue 2014: $267,371Expenses 2014: $330,389Net Income 2014: -$63,0182014Revenue 2015: $311,991Expenses 2015: $333,859Net Income 2015: -$21,8682015Revenue 2016: $365,240Expenses 2016: $320,027Net Income 2016: $45,2132016Revenue 2017: $432,704Expenses 2017: $349,791Net Income 2017: $82,9132017Revenue 2018: $705,162Expenses 2018: $514,838Net Income 2018: $190,3242018Revenue 2019: $562,991Expenses 2019: $621,781Net Income 2019: -$58,7902019Revenue 2020: $518,416Expenses 2020: $465,405Net Income 2020: $53,0112020Revenue 2021: $1,252,417Expenses 2021: $758,419Net Income 2021: $493,9982021Revenue 2022: $984,600Expenses 2022: $1,035,369Net Income 2022: -$50,7692022Revenue 2023: $952,086Expenses 2023: $1,114,415Net Income 2023: -$162,3292023Revenue 2024: $2,038,699Expenses 2024: $1,278,575Net Income 2024: $760,1242024

Highlighted filing

2020

Revenue$518,416
Expenses$465,405
Net Income$53,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$518,416
Mission and Program Overview

Mission

The organization's mission is to act as an outreach ministry of jesus christ, offering emotional, spiritual, and physical support to women and families who are experiencing unplanned pregnancies.

Lifeclinic is a faith driven organization restoring hope by offering physical, emotional, and spiritual support to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,530$666,245▼ $41,285
Cash and Non-Interest-Bearing Accounts$58,010$165,513▲ $107,503
Savings and Temporary Cash Investments$40,278$57,146▲ $16,868
Prepaid Expenses and Deferred Charges$11,088--
Accounts Receivable-$5,478-
Pledges and Grants Receivable$2,500--
Total Assets$854,060$942,336▲ $88,276
Other Assets Total$34,654$47,954▲ $13,300
Liabilities
Other Liabilities$22,954$44,860▲ $21,906
Total Liabilities$22,954$44,860▲ $21,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,920$841,819▲ $84,899
Net Assets With Donor Restrictions$74,186$55,657▼ $18,529
Total Net Assets Fund Balance$831,106$897,476▲ $66,370
Total Liabilities and Net Assets / Fund Balance$854,060$942,336▲ $88,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600,830$346,408$947,238
Land$65,415-$65,415
Other Assets Org$47,954--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$34,654$6,485▲ $7,224-$47,954
2019$26,553$2,100▲ $6,358-$34,654
2018$26,787$1,370▼ $1,298-$26,553
2017$18,045$3,980▲ $4,927-$26,787
2016$11,465$4,585▲ $2,123-$18,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori DrakeExecutive DiFT$100,769$5,221$105,990
Shelly KindyMidland DireFT$31,077-$31,077

Board Members and Trustees

NameTitle
Marsha StamasChairman
Dave MulderBoard Member
Jim HinesBoard Member
Julie DavisBoard Member
Margueritte KuhnBoard Member
Erin GalstererSecretary
Aaron MajoranaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,265
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$31
All Other Contributions
$513,286
Change in Net Assets
$53,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,147
Other Expenses$179,258
Total Fundraising Expense$68,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,080$70,566$48,085$261,731
Depreciation Depletion$40,709$4,523-$45,232
Occupancy$25,254$2,806-$28,060
Office Expenses$22,561$3,399$50$26,010
Payroll Taxes$17,275$1,536$384$19,195
Other Employee Benefits$4,699$418$104$5,221
Conferences and Meetings$4,599$511-$5,110
Advertising-$5,069-$5,069
Fees for Services Accounting-$4,325-$4,325
Information Technology--$4,253$4,253
Fees for Services Other$1,700--$1,700
Insurance$1,239$354$28$1,621
Interest-$845-$845
Other Expenses$5,556$774$15,633$774
Total Functional Expenses$301,201$95,667$68,537$465,405
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$34,905
Accrued Wages$6,225
Payroll Liabilities$3,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A qualified and authorized person shall complete the annual form 990 informational return under the direction of the treasurer or his/her designate. 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. At the next board meeting, the treasurer may review the return with the board.

Form 990, Page 6, Part VI, Line 12C

Each board member, executive director, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a.) has received a copy of the conflicts of interest policy; b.) has read and understands the policy; c.) has agreed to comply with the policy, and d.) understands the center is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the center operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews, shall, at a minimum, include the following subjects: a.) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; b.) whether partnerships, joint ventures, and arrangements with management organizations conform to the center's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors, comprised of the chairman, vice chair, secretary and treasurer meet to review and assess the performance of the executive director, as well as determine the associated pay. The committee does use comparisons of salary for like positions in the local area, as well as uses national comparisons for executive director positions within other pregnancy centers.

Form 990, Page 6, Part VI, Line 19

Governing documents, organization policies and financial statements are made available to the public upon request. They are all housed in the executive director's office and are available to be viewed by any interested public party.

Filing and Contact Details

Filer

Filer Name
Lifeclinic Community Resources
EIN
38-2750072
Phone
9898351500
Address
PO BOX 1804, MIDLAND, MI 48641-1804

Signing Officer

Name
Lori Drake
Title
Executive Director
Phone
9898351500
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Drake
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Mcmahan Thomson & Associates Pc
Address
1717 RIDGEWOOD DRIVE SUITE 101, MIDLAND, MI 48642-7600
Preparer
Diane C Moomey
Phone
9896313010
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Administer volunteer peer counseling and pregnancy testing to individuals at no service fee. Volunteer peer counseling is provided to all clients without regard to whether the testing outcome is positive or negative. Provide education for clients and family members through volunteer peer counselors on pregnancy and parenting issues, dissemination of literature, and assistance in identifying agencies from which to seek further assistance. This includes individualized lesson plans completed by the clients under the direction of a volunteer peer counselor. Provide specific material goods to clients. Train volunteers to serve as peer volunteer counselors in crisis pregnancy intervention and / or parenting instruction. Provide the public with information and education on abstinence, crisis pregnancy, parenting, and post-abortion.

Form 990, Part XI, Line 9

BOOK/TAX 0

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Operations of the organization.

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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/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt015633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1774
IRS990/OtherExpensesGrp/ProgramServicesAmt034529
IRS990/OtherExpensesGrp/ProgramServicesAmt15556
IRS990/OtherExpensesGrp/TotalAmt034529
IRS990/OtherExpensesGrp/TotalAmt121730
IRS990/OtherExpensesGrp/TotalAmt2774
IRS990/OtherLiabilitiesGrp/BOYAmt022954
IRS990/OtherLiabilitiesGrp/EOYAmt044860
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261731
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01536
IRS990/PayrollTaxesGrp/ProgramServicesAmt017275
IRS990/PayrollTaxesGrp/TotalAmt019195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011088
IRS990/PrincipalOfficerNm0LORI DRAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01217
IRS990/PYOtherExpensesAmt0225984
IRS990/PYOtherRevenueAmt0810
IRS990/PYRevenuesLessExpensesAmt0-58790
IRS990/PYSalariesCompEmpBnftPaidAmt0395797
IRS990/PYTotalExpensesAmt0621781
IRS990/PYTotalRevenueAmt0562991
IRS990/ReconcilationRevenueExpnssAmt053011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02570528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt02570528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02570528
IRS990ScheduleA/TotalSupportAmt02582233
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/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0409
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034654
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06485
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047954
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02123
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0947238
IRS990ScheduleD/LandGrp/BookValueAmt065415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666245
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047954
IRS990ScheduleD/TotalLiabilityAmt044860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTER VOLUNTEER PEER COUNSELING AND PREGNANCY TESTING TO INDIVIDUALS AT NO SERVICE FEE. VOLUNTEER PEER COUNSELING IS PROVIDED TO ALL CLIENTS WITHOUT REGARD TO WHETHER THE TESTING OUTCOME IS POSITIVE OR NEGATIVE. PROVIDE EDUCATION FOR CLIENTS AND FAMILY MEMBERS THROUGH VOLUNTEER PEER COUNSELORS ON PREGNANCY AND PARENTING ISSUES, DISSEMINATION OF LITERATURE, AND ASSISTANCE IN IDENTIFYING AGENCIES FROM WHICH TO SEEK FURTHER ASSISTANCE. THIS INCLUDES INDIVIDUALIZED LESSON PLANS COMPLETED BY THE CLIENTS UNDER THE DIRECTION OF A VOLUNTEER PEER COUNSELOR. PROVIDE SPECIFIC MATERIAL GOODS TO CLIENTS. TRAIN VOLUNTEERS TO SERVE AS PEER VOLUNTEER COUNSELORS IN CRISIS PREGNANCY INTERVENTION AND / OR PARENTING INSTRUCTION. PROVIDE THE PUBLIC WITH INFORMATION AND EDUCATION ON ABSTINENCE, CRISIS PREGNANCY, PARENTING, AND POST-ABORTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN UNDER THE DIRECTION OF THE TREASURER OR HIS/HER DESIGNATE. 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. AT THE NEXT BOARD MEETING, THE TREASURER MAY REVIEW THE RETURN WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, EXECUTIVE DIRECTOR, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A.) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B.) HAS READ AND UNDERSTANDS THE POLICY; C.) HAS AGREED TO COMPLY WITH THE POLICY, AND D.) UNDERSTANDS THE CENTER IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE CENTER OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS, SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A.) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; B.) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CENTER'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF THE CHAIRMAN, VICE CHAIR, SECRETARY AND TREASURER MEET TO REVIEW AND ASSESS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, AS WELL AS DETERMINE THE ASSOCIATED PAY. THE COMMITTEE DOES USE COMPARISONS OF SALARY FOR LIKE POSITIONS IN THE LOCAL AREA, AS WELL AS USES NATIONAL COMPARISONS FOR EXECUTIVE DIRECTOR POSITIONS WITHIN OTHER PREGNANCY CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE ALL HOUSED IN THE EXECUTIVE DIRECTOR'S OFFICE AND ARE AVAILABLE TO BE VIEWED BY ANY INTERESTED PUBLIC PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854060
IRS990/TotalAssetsEOYAmt0942336
IRS990/TotalAssetsGrp/BOYAmt0854060
IRS990/TotalAssetsGrp/EOYAmt0942336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0518265
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022954
IRS990/TotalLiabilitiesEOYAmt044860
IRS990/TotalLiabilitiesGrp/BOYAmt022954
IRS990/TotalLiabilitiesGrp/EOYAmt044860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897476
IRS990/TotalOtherCompensationAmt05221
IRS990/TotalProgramServiceExpensesAmt0301201
IRS990/TotalReportableCompFromOrgAmt0131846
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 W OLSON RD
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.15$1.92$2.04$1.28$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.16$1.15$0.95$1.11$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.29$1.29$0.98$1.04$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.18$1.33$1.25$0.76$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.52$0.47$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.56$0.62$0.06
2018Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.71$0.51$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$0.43$0.35$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.37$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.31$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.27$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.30$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.65$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.49$0.19