Civic Intelligence

Pregnancy Help Center of Rice Lake

EIN 39-1981730 • 501(c)3 • Rice Lake, WI

Profile

To assist women and families in an unplanned pregnancy by encouraging alternatives to abortion and minister to physical and spiritual needs.

PO Box 334Rice Lake, WI 54868

pregnancyhelpricelake.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,261

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,375,427

Up $347,734 (+34%) from 2023

Liabilities

Up

$16,985

Up $13,021 (+328%) from 2023

Net Assets

Up

$1,358,442

Up $334,713 (+33%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Up

$747,139

Up $254,403 (+52%) from 2023

Expenses

Up

$412,426

Up $102,583 (+33%) from 2023

Net Income

Up

$334,713

Up $151,820 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $100,608Liabilities 2010: $56,000Net Assets 2010: $44,6082010Assets 2011: $121,247Liabilities 2011: $53,820Net Assets 2011: $67,4272011Assets 2012: $130,547Liabilities 2012: $34,254Net Assets 2012: $96,2932012Assets 2013: $157,887Liabilities 2013: $400Net Assets 2013: $157,4872013Assets 2014: $225,288Liabilities 2014: $650Net Assets 2014: $224,6382014Assets 2015: $280,045Liabilities 2015: $710Net Assets 2015: $279,3352015Assets 2016: $330,902Liabilities 2016: $750Net Assets 2016: $330,1522016Assets 2017: $402,739Liabilities 2017: $3,312Net Assets 2017: $399,4272017Assets 2018: $516,077Liabilities 2018: $1,014Net Assets 2018: $515,0632018Assets 2019: $623,039Liabilities 2019: $3,341Net Assets 2019: $619,6982019Assets 2020: $665,657Liabilities 2020: $4,920Net Assets 2020: $660,7372020Assets 2021: $760,380Liabilities 2021: $6,477Net Assets 2021: $753,9032021Assets 2022: $848,815Liabilities 2022: $7,979Net Assets 2022: $840,8362022Assets 2023: $1,027,693Liabilities 2023: $3,964Net Assets 2023: $1,023,7292023Assets 2024: $1,375,427Liabilities 2024: $16,985Net Assets 2024: $1,358,4422024

Highlighted filing

2024

Assets$1,375,427
Liabilities$16,985
Net Assets$1,358,442
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2010: $65,881Expenses 2010: $54,272Net Income 2010: $11,6092010Revenue 2011: $95,184Expenses 2011: $72,365Net Income 2011: $22,8192011Revenue 2012: $98,997Expenses 2012: $70,131Net Income 2012: $28,8662012Revenue 2013: $154,739Expenses 2013: $93,545Net Income 2013: $61,1942013Revenue 2014: $199,125Expenses 2014: $131,975Net Income 2014: $67,1502014Revenue 2015: $181,920Expenses 2015: $127,223Net Income 2015: $54,6972015Revenue 2016: $182,769Expenses 2016: $131,952Net Income 2016: $50,8172016Revenue 2017: $211,676Expenses 2017: $142,401Net Income 2017: $69,2752017Revenue 2018: $258,334Expenses 2018: $142,698Net Income 2018: $115,6362018Revenue 2019: $304,777Expenses 2019: $200,142Net Income 2019: $104,6352019Revenue 2020: $291,999Expenses 2020: $250,960Net Income 2020: $41,0392020Revenue 2021: $340,740Expenses 2021: $249,682Net Income 2021: $91,0582021Revenue 2022: $434,986Expenses 2022: $348,053Net Income 2022: $86,9332022Revenue 2023: $492,736Expenses 2023: $309,843Net Income 2023: $182,8932023Revenue 2024: $747,139Expenses 2024: $412,426Net Income 2024: $334,7132024

Highlighted filing

2024

Revenue$747,139
Expenses$412,426
Net Income$334,713
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,375,427
Liabilities
$16,985
Net assets
$1,358,442
Revenue
$747,139
Expenses
$412,426
Net income
$334,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.75$0.41$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.02$0.49$0.31$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.43$0.35$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.34$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.29$0.25$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.30$0.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.26$0.14$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.21$0.14$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.18$0.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.20$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.15$0.09$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.10$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.07$0.05$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$457,106
Mission and Program Overview

Mission

To assist women and families in an unplanned pregnancy by encouraging alternatives to abortion and minister to physical and spiritual needs.

Helping families choose life. Pregnancy and parenting counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,095$325,626▲ $13,531
Savings and Temporary Cash Investments$307,497$308,422▲ $925
Cash and Non-Interest-Bearing Accounts$140,788$214,767▲ $73,979
Total Assets$760,380$848,815▲ $88,435
Liabilities
Other Liabilities$6,477$7,979▲ $1,502
Total Liabilities$6,477$7,979▲ $1,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,903$840,836▲ $86,933
Total Net Assets Fund Balance$753,903$840,836▲ $86,933
Total Liabilities and Net Assets / Fund Balance$760,380$848,815▲ $88,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,857$71,214$318,071
Equipment$25,928$31,008$56,936
Land$48,532-$48,532
Other Land Buildings$4,309$16,691$21,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jim KusilekPresident
Stephanie BixlerVice President
Aaron BrownBoard Member
Darren CoxBoard Member
Emily HagenBoard Member
Robert AndersonBoard Member
Erin HeringerSecretary
Alan KlasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,966
Program Service Revenue
$0
Investment Income
$947
Other Revenue
$208,073
All Other Contributions
$186,091
Change in Net Assets
$86,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,258
Other Expenses$102,795
Total Fundraising Expense$43,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,853$64,549$30,173$174,575
Current Officers, Directors, Trustees, and Key Employees$36,093$7,734$7,734$51,561
Occupancy$20,000$1,277-$21,277
Payroll Taxes$8,870$5,529$2,900$17,299
Depreciation Depletion$16,188$1,033-$17,221
Insurance$11,947--$11,947
Office Expenses$4,248$2,648$1,389$8,285
Conferences and Meetings$6,584--$6,584
All Other Expenses$4,929--$4,929
Travel$3,558--$3,558
Other Expenses$3,428$3,563$970$3,428
Other Employee Benefits$935$583$305$1,823
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$214,617$89,965$43,471$348,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,672
Fundraising Direct Expenses$21,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$144,992$144,992$17,339$127,653
Slice of Life$65,027$65,027$3,938$61,089
Total Events$263,547$263,547$21,277$242,270
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$7,379
Rental Security Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Part VI, Section B, Line 11B

“A copy is provided to board members to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual review by board; monthly review of financial reports by board; annual review of staff by director.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed/determined annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, at it's physical location at 234 north main street, rice lake, wisconsin.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Help Center of Rice Lake
EIN
39-1981730
Phone
7157364357
Address
PO BOX 334, RICE LAKE, WI 54868

Signing Officer

Name
Danielle Hendricks
Title
Executive Director
Phone
7157364357
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Hendricks
Formed
1999
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
19

Preparer

Firm
Anderson Hager & Moe
Address
827 HAMMOND AVE, RICE LAKE, WI 54868
Preparer
Curt J Rowe CPA
Phone
7152348419
Supplemental Narrative

Financial Statement Notes

990 Part X, Balance Sheet, Line 25

“RENTAL SECURITY DEPOSITS”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING FAMILIES CHOOSE LIFE. PREGNANCY AND PARENTING COUNSELING.
IRS990/AllOtherContributionsAmt0186091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04929
IRS990/AllOtherExpensesGrp/TotalAmt04929
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIELLE HENDRICKS
IRS990/BooksInCareOfDetail/PhoneNum07157364357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 334
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICE LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054868
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0140788
IRS990/CashNonInterestBearingGrp/EOYAmt0214767
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07734
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07734
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036093
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051561
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06584
IRS990/ConferencesMeetingsGrp/TotalAmt06584
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt039875
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0947
IRS990/CYOtherExpensesAmt0102795
IRS990/CYOtherRevenueAmt0208073
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt086933
IRS990/CYSalariesCompEmpBnftPaidAmt0245258
IRS990/CYTotalExpensesAmt0348053
IRS990/CYTotalFundraisingExpenseAmt043471
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434986
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01033
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016188
IRS990/DepreciationDepletionGrp/TotalAmt017221
IRS990/Desc0SMART PARENTS PROGRAM. SERVED 70 CLIENTS IN 2022.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124159
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ROBERT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN HERINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE BIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN KLASI
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM KUSILEK
IRS990/Form990PartVIISectionAGrp/PersonNm6DARREN COX
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY HAGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039875
IRS990/FundraisingDirectExpensesAmt021277
IRS990/FundraisingGrossIncomeAmt0223672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0457106
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011947
IRS990/InsuranceGrp/TotalAmt011947
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0947
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325626
IRS990/LandBldgEquipCostOrOtherBssAmt0444539
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0843
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST WOMEN AND FAMILIES IN AN UNPLANNED PREGNANCY BY ENCOURAGING ALTERNATIVES TO ABORTION AND MINISTER TO PHYSICAL AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0753903
IRS990/NetAssetsOrFundBalancesEOYAmt0840836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0202395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0202395
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0753903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0840836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01277
IRS990/OccupancyGrp/ProgramServicesAmt020000
IRS990/OccupancyGrp/TotalAmt021277
IRS990/OfficeExpensesGrp/FundraisingAmt01389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02648
IRS990/OfficeExpensesGrp/ProgramServicesAmt04248
IRS990/OfficeExpensesGrp/TotalAmt08285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01823
IRS990/OtherExpensesGrp/Desc0MATERNITY HOME
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13563
IRS990/OtherExpensesGrp/ProgramServicesAmt015019
IRS990/OtherExpensesGrp/ProgramServicesAmt12965
IRS990/OtherExpensesGrp/ProgramServicesAmt23428
IRS990/OtherExpensesGrp/TotalAmt015019
IRS990/OtherExpensesGrp/TotalAmt15784
IRS990/OtherExpensesGrp/TotalAmt23563
IRS990/OtherExpensesGrp/TotalAmt33428
IRS990/OtherLiabilitiesGrp/BOYAmt06477
IRS990/OtherLiabilitiesGrp/EOYAmt07979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS/
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0521
IRS990/OtherRevenueTotalAmt0521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174575
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05529
IRS990/PayrollTaxesGrp/ProgramServicesAmt08870
IRS990/PayrollTaxesGrp/TotalAmt017299
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIELLE HENDRICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PREGNANCY TESTING. SERVED 31 CLIENTS IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054984
IRS990/ProgSrvcAccomActy3Grp/Desc0ULTRASOUNDS. SERVED 20 CLIENTS IN 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01171
IRS990/PYOtherExpensesAmt069399
IRS990/PYOtherRevenueAmt0161503
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091058
IRS990/PYSalariesCompEmpBnftPaidAmt0180283
IRS990/PYTotalExpensesAmt0249682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05157
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010974
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041142
IRS990ScheduleA/InvestmentIncomeCYPct00.03300
IRS990ScheduleA/InvestmentIncomePYPct00.04680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95890
IRS990ScheduleA/PublicSupportPY509Pct00.94280
IRS990ScheduleA/PublicSupportTotal509Amt01194556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117145
IRS990ScheduleA/Total509Grp/TotalAmt01194556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01245817
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318071
IRS990ScheduleD/EquipmentGrp/BookValueAmt025928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056936
IRS990ScheduleD/LandGrp/BookValueAmt048532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART X, BALANCE SHEET, LINE 25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325626
IRS990ScheduleD/TotalLiabilityAmt07979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SLICE OF LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0144992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0263547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0144992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0263547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0242270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY BOARD; MONTHLY REVIEW OF FINANCIAL REPORTS BY BOARD; ANNUAL REVIEW OF STAFF BY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED/DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, AT IT'S PHYSICAL LOCATION AT 234 NORTH MAIN STREET, RICE LAKE, WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0760380
IRS990/TotalAssetsEOYAmt0848815
IRS990/TotalAssetsGrp/BOYAmt0760380
IRS990/TotalAssetsGrp/EOYAmt0848815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225966
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06477
IRS990/TotalLiabilitiesEOYAmt07979
IRS990/TotalLiabilitiesGrp/BOYAmt06477
IRS990/TotalLiabilitiesGrp/EOYAmt07979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840836
IRS990/TotalOtherCompensationAmt00

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