Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 43-1344645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$82,466
Down $5,540 (-6.3%) from 2018
Net Assets
Down$62,296
Down $20,533 (-25%) from 2018
Liabilities
Up$20,170
Up $14,993 (+290%) from 2018
Revenue
Down$228,613
Down $73,187 (-24%) from 2018
Expenses
Down$249,946
Down $15,692 (-5.9%) from 2018
Net Income
Down-$21,333
Down $57,495 (-159%) from 2018
The mission of sids resources, inc is to promote safe practices which reduce the risk of infant death and to provide bereavement support for families who have lost babies.
Counseling for families of infants whose deaths are attributed to sudden infant death syndrome
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $30,531 | $60,191 | ▲ $29,660 |
| Accounts Receivable | $11,115 | $11,125 | ▲ $10 |
| Cash and Non-Interest-Bearing Accounts | $39,188 | $6,718 | ▼ $32,470 |
| Land, Buildings, and Equipment, Net | $5,122 | $2,382 | ▼ $2,740 |
| Total Assets | $88,006 | $82,466 | ▼ $5,540 |
| Other Assets Total | $2,050 | $2,050 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,177 | $20,170 | ▲ $14,993 |
| Total Liabilities | $5,177 | $20,170 | ▲ $14,993 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $69,664 | $40,642 | ▼ $29,022 |
| Unrestricted Net Assets | $13,165 | $21,654 | ▲ $8,489 |
| Total Net Assets Fund Balance | $82,829 | $62,296 | ▼ $20,533 |
| Total Liabilities and Net Assets / Fund Balance | $88,006 | $82,466 | ▼ $5,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,382 | $38,173 | $40,555 |
| Name | Title |
|---|---|
| Samantha Werner | President |
| Becky Larason | Director |
| Cathy Hogan | Director |
| Debra Burgess | Director |
| Jannysse Gray | Director |
| Katrina Scott | Director |
| Laura S Hillman | Director |
| Lillie Jackson | Director |
| Mary Jean Brown | Director |
| Ross Chickering | Director |
| Sean Patton | Director |
| Vikki Collier | Executive Director |
| Karl R Barnickol | Secretary |
| Tom Dahl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $188,114 |
| Other Expenses | $61,832 |
| Total Fundraising Expense | $20,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,506 | $13,117 | $15,221 | $175,844 |
| Fees for Services Other | $14,714 | $1,124 | $1,174 | $17,012 |
| Payroll Taxes | $10,293 | $915 | $1,062 | $12,270 |
| Occupancy | $7,492 | $605 | $632 | $8,729 |
| Insurance | $5,422 | $743 | $1,263 | $7,428 |
| Travel | $4,196 | $103 | $423 | $4,722 |
| Office Expenses | $3,205 | $259 | $270 | $3,734 |
| Depreciation Depletion | $2,352 | $190 | $198 | $2,740 |
| Other Expenses | $1,385 | $112 | $117 | $1,614 |
| All Other Expenses | $943 | $76 | $80 | $1,099 |
| Total Functional Expenses | $211,603 | $17,566 | $20,777 | $249,946 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $249,946 |
| Total Expenses per Audited Statements | $249,946 |
| Total Expenses per Form 990 | $249,946 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,833 |
| Fundraising Direct Expenses | $15,777 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Strides for Hope | $36,734 | $36,734 | $9,001 | $27,733 |
| Tee It Up | $25,214 | $25,214 | $6,693 | $18,521 |
| Total Events | $100,833 | $100,833 | $15,777 | $85,056 |
“A copy of the form 990 was provided to the infant loss resources, inc executive director for review, approval, and signature prior to filing with the irs. The board reviewed the financial statements in detail which were substantially similar to the 990 from a revenue, expense, asset, liability, and equity perspective.”
“All directors, officers, regional development board members and staff report potential conflicts of interest to the executive director on the appointed form. The executive director reviews that information and reports to the board chairperson who will be responsible for determining appropriate action.”
“The infant loss resources, inc board makes its governing documents, conflict of interest policy and financial statements available for public inspection upon the request of an individual or organization.”
“The organization's board of directors in conjunction with its executive director, selects and oversees the independent accounting firm that performs the annual audit and prepares the annual tax return. The process has not changed from the prior year.”
“The organization accounts for any uncertain tax positions in accordance with the income taxes topic of the fasb asc. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exempt status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING FOR FAMILIES OF INFANTS WHOSE DEATHS ARE ATTRIBUTED TO SUDDEN INFANT DEATH SYNDROME |
| IRS990/AllOtherContributionsAmt | 0 | 97357 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIKKI COLLIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3142417437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 S 6TH STREET SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 61832 |
| IRS990/CYOtherRevenueAmt | 0 | 87911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188114 |
| IRS990/CYTotalExpensesAmt | 0 | 249946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 198 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2740 |
| IRS990/Desc | 0 | COUNSELING FOR FAMILIES OF INFANTS WHOSE DEATHS ARE ATTRIBUTED TO SUDDEN INFANT DEATH, PROFESSIONAL EDUCATION FOR THOSE INVOLVED IN HELPING FAMILIES AND COMMUNITY EDUCATION AND AWARENESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 800 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 211603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 43345 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1174 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17012 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA S HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARL R BARNICKOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMANTHA WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS CHICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LILLIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANNYSSE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATRINA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BECKY LARASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY JEAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIKKI COLLIER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15777 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100833 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 244390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7428 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40555 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF INFANT LOSS RESOURCES, INC IS TO PROMOTE SAFE PRACTICES WHICH REDUCE THE RISK OF INFANT DEATH AND TO PROVIDE BEREAVEMENT SUPPORT FOR FAMILIES WHO HAVE LOST BABIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62296 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 85056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 632 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8729 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3734 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 179 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 158 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1614 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2855 |
| IRS990/OtherRevenueTotalAmt | 0 | 2855 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175844 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1062 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12270 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30531 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60191 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VIKKI COLLIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 174456 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 81294 |
| IRS990/PYOtherRevenueAmt | 0 | 127344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184344 |
| IRS990/PYTotalExpensesAmt | 0 | 265638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 301800 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 12,915. 2015 AMOUNT: $ 26,894. 2016 AMOUNT: $ 29,578. 2017 AMOUNT: $ 14,822. 2018 AMOUNT: $ 2,855. FUNDRAISING INCOME - 2014 AMOUNT: $ 32,535. 2015 AMOUNT: $ 84,606. 2016 AMOUNT: $ 93,542. 2017 AMOUNT: $ 112,522. 2018 AMOUNT: $ 85,056. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 140702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 885974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 87911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 495325 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 885974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 140702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 885974 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1381300 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40555 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 249946 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 800 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 228613 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2382 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 249946 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 228613 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 229413 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 249946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STRIDES FOR HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TEE IT UP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 38885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 100833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 38885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 100833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 85056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 83 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO THE INFANT LOSS RESOURCES, INC EXECUTIVE DIRECTOR FOR REVIEW, APPROVAL, AND SIGNATURE PRIOR TO FILING WITH THE IRS. THE BOARD REVIEWED THE FINANCIAL STATEMENTS IN DETAIL WHICH WERE SUBSTANTIALLY SIMILAR TO THE 990 FROM A REVENUE, EXPENSE, ASSET, LIABILITY, AND EQUITY PERSPECTIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS, OFFICERS, REGIONAL DEVELOPMENT BOARD MEMBERS AND STAFF REPORT POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR ON THE APPOINTED FORM. THE EXECUTIVE DIRECTOR REVIEWS THAT INFORMATION AND REPORTS TO THE BOARD CHAIRPERSON WHO WILL BE RESPONSIBLE FOR DETERMINING APPROPRIATE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INFANT LOSS RESOURCES, INC BOARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF AN INDIVIDUAL OR ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS IN CONJUNCTION WITH ITS EXECUTIVE DIRECTOR, SELECTS AND OVERSEES THE INDEPENDENT ACCOUNTING FIRM THAT PERFORMS THE ANNUAL AUDIT AND PREPARES THE ANNUAL TAX RETURN. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 69664 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 40642 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.