Civic Intelligence

Lifeclinic Community Resources

990 • Fiscal year 2014 • EIN 38-2750072

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.1%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$589,114

Down $51,902 (-8.1%) from 2013

Net Assets

Down

$540,628

Down $46,638 (-7.9%) from 2013

Liabilities

Down

$48,486

Down $5,264 (-9.8%) from 2013

Revenue

Down

$267,371

Down $28,248 (-9.6%) from 2013

Expenses

Up

$330,389

Up $11,043 (+3.5%) from 2013

Net Income

Down

-$63,018

Down $39,291 (-166%) from 2013

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

2014

Assets$589,114
Liabilities$48,486
Net Assets$540,628

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

2014

Revenue$267,371
Expenses$330,389
Net Income-$63,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$267,371
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,392$481,829▼ $31,563
Cash and Non-Interest-Bearing Accounts$54,673$37,948▼ $16,725
Other Notes and Loans Receivable, Net$34,873$34,350▼ $523
Pledges and Grants Receivable$33,628$19,711▼ $13,917
Savings and Temporary Cash Investments$4,450$4,414▼ $36
Total Assets$641,016$589,114▼ $51,902
Other Assets Total-$10,862-
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,597$40,860▼ $6,737
Other Liabilities$6,003$7,626▲ $1,623
Accounts Payable and Accrued Expenses$150--
Total Liabilities$53,750$48,486▼ $5,264
Net Assets / Fund Balance
Unrestricted Net Assets$551,413$510,750▼ $40,663
Temporarily Rstr Net Assets$35,853$20,153▼ $15,700
Permanently Rstr Net Assets-$9,725-
Total Net Assets Fund Balance$587,266$540,628▼ $46,638
Total Liabilities and Net Assets / Fund Balance$641,016$589,114▼ $51,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$450,164$135,270$585,434
Land$31,665-$31,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather FisherExecutive DiFT$71,000$71,000

Board Members and Trustees

NameTitle
Bruce WinterChairman
Jack IngoldVice Chairma
Pamela KoehlingerBoard Member
Tricia CrivacBoard Member
Wendy HighSecretary
Steve ShaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,196
Program Service Revenue
$0
Investment Income
$1,950
Other Revenue
$225
All Other Contributions
$253,807
Change in Net Assets
$-63,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,679
Other Expenses$155,710
Total Fundraising Expense$54,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,685$14,640-$91,325
Current Officers, Directors, Trustees, and Key Employees$56,800$7,100$7,100$71,000
Depreciation Depletion$28,406$3,156-$31,562
Office Expenses$4,366$1,484$12,123$17,973
Occupancy$11,178$1,220$599$12,997
Payroll Taxes$10,212$1,599$543$12,354
Conferences and Meetings$1,565$6,870$333$8,768
Fees for Services Accounting-$3,800-$3,800
Information Technology$165$566$1,133$1,864
Insurance$468$931$90$1,489
Interest$1,244$146$73$1,463
Other Expenses$431$278$11$720
Total Functional Expenses$229,544$46,079$54,766$330,389
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
Payroll Liabilities$7,626
Accrued Wages-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
Pregnancy Resource Center
EIN
38-2750072
Phone
9898351500
Address
PO BOX 1804, MIDLAND, MI 48641-1804

Signing Officer

Name
Heather Fisher
Title
Executive Director
Phone
9898351500
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Fisher
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Mcmahan Thomson & Associates Pc
Address
800 CAMBRIDGE SUITE 140, MIDLAND, MI 48642
Preparer
Diane C Moomey
Phone
9896313010
Supplemental Narrative

Additional Explanations

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

Instruction. Provide the public with information and education on abstinence, crisis pregnancy, parenting, and post-abortion.

Raw XML Appendix387 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.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030421
IRS990/PYOtherExpensesAmt0168440
IRS990/PYRevenuesLessExpensesAmt0-23727
IRS990/PYSalariesCompEmpBnftPaidAmt0150906
IRS990/PYTotalExpensesAmt0319346
IRS990/PYTotalRevenueAmt0295619
IRS990/ReconcilationRevenueExpnssAmt0-63018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01601172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601172
IRS990ScheduleA/TotalSupportAmt01603647
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/LandGrp/BookValueAmt031665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0450164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0585434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481829
IRS990ScheduleD/TotalLiabilityAmt07626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTION. 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035853
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020153
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641016
IRS990/TotalAssetsEOYAmt0589114
IRS990/TotalAssetsGrp/BOYAmt0641016
IRS990/TotalAssetsGrp/EOYAmt0589114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265196
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053750
IRS990/TotalLiabilitiesEOYAmt048486
IRS990/TotalLiabilitiesGrp/BOYAmt053750
IRS990/TotalLiabilitiesGrp/EOYAmt048486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540628
IRS990/TotalProgramServiceExpensesAmt0229544
IRS990/TotalReportableCompFromOrgAmt071000
IRS990/TotalRevenueGrp/ExclusionAmt01950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1804
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0486411804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PRCMIDLAND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898351500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MID-MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0382750072
ReturnHeader/Filer/PhoneNum09898351500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1804
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0486411804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382749024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHAN THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 CAMBRIDGE SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048642
ReturnHeader/PreparerPersonGrp/PhoneNum09896313010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MOOMEY
ReturnHeader/ReturnTs02015-08-17T13:15:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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