Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1651532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$320,692
Up $182,185 (+132%) from 2016
Net Assets
Down$133,228
Down $1,790 (-1.3%) from 2016
Liabilities
Up$187,464
Up $183,975 (+5273%) from 2016
Revenue
Up$188,575
Up $24,527 (+15%) from 2016
Expenses
Up$190,365
Up $23,634 (+14%) from 2016
Net Income
Up-$1,790
Up $893 (+33%) from 2016
Charitable education and religious-based services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $97,165 | $302,987 | ▲ $205,822 |
| Cash and Non-Interest-Bearing Accounts | $39,053 | $15,416 | ▼ $23,637 |
| Savings and Temporary Cash Investments | $2,289 | $2,289 | → $0 |
| Total Assets | $138,507 | $320,692 | ▲ $182,185 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $174,281 | - |
| Accounts Payable and Accrued Expenses | $3,489 | $13,183 | ▲ $9,694 |
| Total Liabilities | $3,489 | $187,464 | ▲ $183,975 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,808 | $110,396 | ▼ $8,412 |
| Temporarily Rstr Net Assets | $16,210 | $22,832 | ▲ $6,622 |
| Total Net Assets Fund Balance | $135,018 | $133,228 | ▼ $1,790 |
| Total Liabilities and Net Assets / Fund Balance | $138,507 | $320,692 | ▲ $182,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $272,039 | $36,908 | $308,947 |
| Equipment | $30,948 | $44,855 | $75,803 |
| Name | Title | Base | Total |
|---|---|---|---|
| Marybeth Karstaedt | Executive Di | $31,396 | $31,396 |
| Name | Title |
|---|---|
| Dr John Doerfer | Board Member |
| Jeri Cook | Board Member |
| Mimi Williams | Board Member |
| Terri Michelsen | Board Presid |
| Brad Schreiner | Board Treasu |
| Anell Daniels | Board Vice P |
| Line Item | Amount |
|---|---|
| Other Expenses | $106,093 |
| Salaries, Compensation, and Employee Benefits | $84,272 |
| Total Fundraising Expense | $15,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,422 | $8,912 | $2,228 | $44,562 |
| Current Officers, Directors, Trustees, and Key Employees | $23,547 | $6,279 | $1,570 | $31,396 |
| Depreciation Depletion | $7,679 | $5,759 | $5,759 | $19,197 |
| Office Expenses | $10,782 | $5,039 | $1,526 | $17,347 |
| Occupancy | $9,676 | $2,747 | $477 | $12,900 |
| Conferences and Meetings | $9,990 | - | - | $9,990 |
| Advertising | $5,363 | $893 | $2,681 | $8,937 |
| Information Technology | $6,522 | $1,670 | $159 | $8,351 |
| Payroll Taxes | $4,635 | $1,236 | $309 | $6,180 |
| Insurance | $4,169 | $1,348 | $169 | $5,686 |
| All Other Expenses | $2,318 | - | $290 | $2,608 |
| Other Employee Benefits | $1,600 | $427 | $107 | $2,134 |
| Interest | $1,425 | $611 | - | $2,036 |
| Fees for Services Legal | $852 | $620 | $77 | $1,549 |
| Fees for Services Accounting | $525 | $381 | $47 | $953 |
| Other Expenses | $913 | - | - | $913 |
| Payments to Affiliates | $515 | - | - | $515 |
| Total Functional Expenses | $139,044 | $35,922 | $15,399 | $190,365 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,638 |
| Fundraising Direct Expenses | $15,707 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $77,941 | $77,941 | $11,795 | $66,146 |
| Walk-a-thon | $17,495 | $17,495 | $1,488 | $16,007 |
| Total Events | $101,638 | $101,638 | $15,707 | $85,931 |
“No review was or will be conducted.”
“At employee annual reviews all forms are read and signed again. At the annual board meeting board members read and sign the form again.”
“Forms are not posted, but year to date financial information is included in the quarterly newsletter. Newsletters are avaiable through the website for stateline pregnancy clinic.”
“Governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE EDUCATION AND RELIGIOUS-BASED SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2681 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8937 |
| IRS990/AllOtherContributionsAmt | 0 | 102644 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD SCHREINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083655433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 347 W GRAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELOIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23547 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9990 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9990 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 106093 |
| IRS990/CYOtherRevenueAmt | 0 | 85931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84272 |
| IRS990/CYTotalExpensesAmt | 0 | 190365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5759 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5759 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19197 |
| IRS990/Desc | 0 | TO PROVIDE PREGNANCY TESTING, COUNSELING, & SUPPORT; ULTRASOUND VIEWING; ABORTION EDUCATION & RECOVERY; & MATERNITY CLOTHING & BABY ACCESSORIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WILLOW WOMENS CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 139044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 47 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 953 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 77 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1549 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERI COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANELL DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI MICHELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JOHN DOERFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIMI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARYBETH KARSTAEDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 31396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15707 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101638 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 204282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 159 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6522 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8351 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5686 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/InterestGrp/TotalAmt | 0 | 2036 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 302987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 384750 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE EDUCATION AND RELIGIOUS-BASED SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 174281 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 135018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133228 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 85931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85931 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 477 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12900 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 107 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2134 |
| IRS990/OtherExpensesGrp/Desc | 0 | TITHE/DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONAL EXP-BACKGROUN |
| IRS990/OtherExpensesGrp/Desc | 3 | BABY BOUTIQUE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 913 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 515 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 309 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6180 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRAD SCHREINER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 82125 |
| IRS990/PYOtherRevenueAmt | 0 | 56096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84606 |
| IRS990/PYTotalExpensesAmt | 0 | 166731 |
| IRS990/PYTotalRevenueAmt | 0 | 164048 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1790 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 496960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 146384 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 101638 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 70403 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74424 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 246465 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 889809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 204282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 889809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 204282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 178415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 889809 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 272039 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36908 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 308947 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44855 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75803 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 302987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 101638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 85931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EMPLOYEE ANNUAL REVIEWS ALL FORMS ARE READ AND SIGNED AGAIN. AT THE ANNUAL BOARD MEETING BOARD MEMBERS READ AND SIGN THE FORM AGAIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORMS ARE NOT POSTED, BUT YEAR TO DATE FINANCIAL INFORMATION IS INCLUDED IN THE QUARTERLY NEWSLETTER. NEWSLETTERS ARE AVAIABLE THROUGH THE WEBSITE FOR STATELINE PREGNANCY CLINIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16210 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22832 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 138507 |
| IRS990/TotalAssetsEOYAmt | 0 | 320692 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 138507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 320692 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 102644 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15399 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35922 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 139044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 190365 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 135018 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133228 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 139044 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31396 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 85931 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 188575 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 138507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 320692 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 118808 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 110396 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 347 W GRAND AVE |
| IRS990/USAddress/CityNm | 0 | BELOIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53511 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | STATELINEPREGNANCYCLINIC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD SCHREINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083655433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STATELINE PREGNANCY CLINIC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAT |
| ReturnHeader/Filer/EIN | 0 | 391651532 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083655433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 347 W GRAND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELOIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53511 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C54F32022402479C52AD13906937FB7AA800FBEA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A029BEF14614487F2004D07C831A6D009004A3E7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.234.220.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:57:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391224176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIEPERT & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1920 WEST HART ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELOIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083652266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS E HILDEBRANDT |
| ReturnHeader/ReturnTs | 0 | 2018-02-28T18:57:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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