Civic Intelligence

Mamas House Ministries

990 • Fiscal year 2016 • EIN 45-4384613

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileHEARTBEATAT22.ORG

View Organization Page

PO Box 1816Palm Desert, CA 92261

(760) 848-8185

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

680%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,022,576

Up $891,398 (+680%) from 2015

Net Assets

Up

$459,565

Up $422,047 (+1125%) from 2015

Liabilities

Up

$563,011

Up $469,351 (+501%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Up

$775,739

Up $546,195 (+238%) from 2015

Expenses

Up

$353,692

Up $102,177 (+41%) from 2015

Net Income

Up

$422,047

Up $444,018 (+2021%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2012: $45,812Liabilities 2012: $02012Assets 2013: $56,832Liabilities 2013: $02013Assets 2014: $59,489Liabilities 2014: $0Net Assets 2014: $59,4892014Assets 2015: $131,178Liabilities 2015: $93,660Net Assets 2015: $37,5182015Assets 2016: $1,022,576Liabilities 2016: $563,011Net Assets 2016: $459,5652016Assets 2017: $1,135,724Liabilities 2017: $557,949Net Assets 2017: $577,7752017Assets 2018: $1,225,006Liabilities 2018: $407,458Net Assets 2018: $817,5482018Assets 2019: $1,478,545Liabilities 2019: $267,327Net Assets 2019: $1,211,2182019Assets 2020: $2,654,049Liabilities 2020: $340,072Net Assets 2020: $2,313,9772020Assets 2021: $3,164,381Liabilities 2021: $252,164Net Assets 2021: $2,912,2172021Assets 2022: $8,284,761Liabilities 2022: $551,680Net Assets 2022: $7,733,0812022Assets 2023: $10,314,390Liabilities 2023: $1,167,119Net Assets 2023: $9,147,2712023Assets 2024: $10,588,886Liabilities 2024: $476,480Net Assets 2024: $10,112,4062024

Highlighted filing

2016

Assets$1,022,576
Liabilities$563,011
Net Assets$459,565
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $75,613Expenses 2012: $29,801Net Income 2012: $45,8122012Revenue 2013: $186,125Expenses 2013: $175,105Net Income 2013: $11,0202013Revenue 2014: $198,728Expenses 2014: $196,071Net Income 2014: $2,6572014Revenue 2015: $229,544Expenses 2015: $251,515Net Income 2015: -$21,9712015Revenue 2016: $775,739Expenses 2016: $353,692Net Income 2016: $422,0472016Revenue 2017: $347,336Expenses 2017: $229,126Net Income 2017: $118,2102017Revenue 2018: $782,445Expenses 2018: $542,672Net Income 2018: $239,7732018Revenue 2019: $976,148Expenses 2019: $582,478Net Income 2019: $393,6702019Revenue 2020: $1,776,924Expenses 2020: $674,165Net Income 2020: $1,102,7592020Revenue 2021: $1,414,743Expenses 2021: $816,503Net Income 2021: $598,2402021Revenue 2022: $5,805,638Expenses 2022: $1,052,774Net Income 2022: $4,752,8642022Revenue 2023: $2,807,760Expenses 2023: $1,393,570Net Income 2023: $1,414,1902023Revenue 2024: $2,569,348Expenses 2024: $1,579,048Net Income 2024: $990,3002024

Highlighted filing

2016

Revenue$775,739
Expenses$353,692
Net Income$422,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$891,901
Mission and Program Overview

Mission

Provide a home for women in crisis pregnancies.provide post-abortion counseling and education.

Provide housing, counseling and education for women in crisis pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,958$717,904▲ $696,946
Savings and Temporary Cash Investments-$211,083-
Cash and Non-Interest-Bearing Accounts$105,620$93,587▼ $12,033
Prepaid Expenses and Deferred Charges$1,100$0▼ $1,100
Investments in Publicly Traded Securities-$2-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$131,178$1,022,576▲ $891,398
Other Assets Total$3,500$0▼ $3,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$560,000-
Other Liabilities$91,858$3,011▼ $88,847
Accounts Payable and Accrued Expenses$1,802--
Total Liabilities$93,660$563,011▲ $469,351
Net Assets / Fund Balance
Unrestricted Net Assets$37,518$398,065▲ $360,547
Temporarily Rstr Net Assets-$61,500-
Total Net Assets Fund Balance$37,518$459,565▲ $422,047
Total Liabilities and Net Assets / Fund Balance$131,178$1,022,576▲ $891,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,954$2,569$564,523
Land$141,131-$141,131
Equipment$14,819$13,996$28,815
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patricia McdonnellChairman
Art LupiaVice Chairman
Cathy SmithBoard Member
Dr Elisa LindleyBoard Member
Anne SilversteinDirector
Barbara WaddellDirector
Deborah LinkerDirector
Frank OrlettDirector
Gary GaltonDirector
Joe SchluchterDirector
Lois RoisenDirector
Murray BryantDirector
Zoila OrlettDirector
Dr Vincent NolaDirector/OB
Jan LupiaExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$775,600
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$0
All Other Contributions
$237,623
Change in Net Assets
$422,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,332
Salaries, Compensation, and Employee Benefits$169,980
Grants and Similar Amounts Paid$2,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,346$12,683-$156,029
All Other Expenses$21,961$17,580-$39,541
Occupancy$23,763$12,242-$36,005
Payroll Taxes$12,981$970-$13,951
Depreciation Depletion$11,326--$11,326
Other Expenses$13,734$9,197-$9,197
Office Expenses-$8,042-$8,042
Insurance-$5,781-$5,781
Advertising-$5,567-$5,567
Fees for Services Accounting-$4,350-$4,350
Grants to Domestic Orgs$2,380--$2,380
Fees for Services Legal-$592-$592
Total Functional Expenses$276,688$77,004$0$353,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,162
Fundraising Gross Income$116,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$654,139$116,162$22,160$94,002
Total Events$654,139$116,162$116,162-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENT'S TRUST ACCOUNT$3,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“MARRIED”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heartbeat at 22
EIN
45-4384613
Phone
7608488185
Address
PO BOX 1816, PALM DESERT, CA 92261

Signing Officer

Name
Jan Lupia
Title
Executive Director
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Lupia
Formed
2012
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
20

Preparer

Firm
Jonathan & Associates
Address
73301 FRED WARING DR STE 200, PALM DESERT, CA 92260-2845
Preparer
Sabby Jonathan CPA
Phone
7603416656
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $6208; Column (B) - Program Services = $6208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BENEVOLENCE EXPENSE: Column (A) - Total = $7380; Column (B) - Program Services = $0; Column (C) - Management & General = $7380; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING MAINTENANCE & REPAIRS: Column (A) - Total = $5350; Column (B) - Program Services = $5350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT WRITING EXPENSE: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOMEOWNER'S INSURANCE: Column (A) - Total = $2562; Column (B) - Program Services = $2562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $1085; Column (B) - Program Services = $0; Column (C) - Management & General = $1085; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $3323; Column (B) - Program Services = $0; Column (C) - Management & General = $3323; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $1172; Column (B) - Program Services = $1172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1220; Column (B) - Program Services = $0; Column (C) - Management & General = $1220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $2952; Column (B) - Program Services = $2952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $491; Column (B) - Program Services = $0; Column (C) - Management & General = $491; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $230; Column (B) - Program Services = $0; Column (C) - Management & General = $230; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $3649; Column (B) - Program Services = $0; Column (C) - Management & General = $3649; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER EXPENSE: Column (A) - Total = $2167; Column (B) - Program Services = $2167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01802
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING, COUNSELING AND EDUCATION FOR WOMEN IN CRISIS PREGNANCIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05567
IRS990/AdvertisingGrp/TotalAmt05567
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0237623
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017580
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021961
IRS990/AllOtherExpensesGrp/TotalAmt039541
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAN LUPIA
IRS990/BooksInCareOfDetail/PhoneNum07608488185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1816
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0922611816
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105620
IRS990/CashNonInterestBearingGrp/EOYAmt093587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0537977
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0775600
IRS990/CYGrantsAndSimilarPaidAmt02380
IRS990/CYInvestmentIncomeAmt0139
IRS990/CYOtherExpensesAmt0181332
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0422047
IRS990/CYSalariesCompEmpBnftPaidAmt0169980
IRS990/CYTotalExpensesAmt0353692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0775739
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011326
IRS990/DepreciationDepletionGrp/TotalAmt011326
IRS990/Desc0TO PROVIDE A HOME, SPIRITUAL, PHYSICAL, EMOTIONAL, EDUCATIONAL, AND VOCATIONAL NEEDS TO WOMEN IN CRISIS PREGNANCIES. TO EQUIP THESE MOMS WITH THE NECESSARY LIFE SKILLS FOR COMPETENT LIVING WHETHER THEY CHOOSE PARENTING OR ADOPTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0276688
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0592
IRS990/FeesForServicesLegalGrp/TotalAmt0592
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN LUPIA
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ART LUPIA
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ZOILA ORLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS ROISEN
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK ORLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7DR VINCENT NOLA
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY GALTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MURRAY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH LINKER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE SCHLUCHTER
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ELISA LINDLEY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/OB
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0537977
IRS990/FundraisingDirectExpensesAmt0116162
IRS990/FundraisingGrossIncomeAmt0116162
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02380
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02380
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0891901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05781
IRS990/InsuranceGrp/TotalAmt05781
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0717904
IRS990/LandBldgEquipCostOrOtherBssAmt0734469
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A HOME, SPIRITUAL, PHYSICAL, EMOTIONAL, EDUCATIONAL, AND VOCATIONAL NEEDS TO WOMEN IN CRISIS PREGNANCIES. TO EQUIP THESE MOMS WITH THE NECESSARY LIFE SKILLS FOR COMPETENT LIVING WHETHER THEY CHOOSE PARENTING OR ADOPTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0560000
IRS990/NetAssetsOrFundBalancesBOYAmt037518
IRS990/NetAssetsOrFundBalancesEOYAmt0459565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012242
IRS990/OccupancyGrp/ProgramServicesAmt023763
IRS990/OccupancyGrp/TotalAmt036005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08042
IRS990/OfficeExpensesGrp/TotalAmt08042
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WORKER'S COMPENSATION INSURANC
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09197
IRS990/OtherExpensesGrp/ProgramServicesAmt032230
IRS990/OtherExpensesGrp/ProgramServicesAmt114967
IRS990/OtherExpensesGrp/ProgramServicesAmt213734
IRS990/OtherExpensesGrp/TotalAmt032230
IRS990/OtherExpensesGrp/TotalAmt114967
IRS990/OtherExpensesGrp/TotalAmt213734
IRS990/OtherExpensesGrp/TotalAmt39197
IRS990/OtherLiabilitiesGrp/BOYAmt091858
IRS990/OtherLiabilitiesGrp/EOYAmt03011
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0970
IRS990/PayrollTaxesGrp/ProgramServicesAmt012981
IRS990/PayrollTaxesGrp/TotalAmt013951
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAN LUPIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01550
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164603
IRS990/PYOtherRevenueAmt093572
IRS990/PYRevenuesLessExpensesAmt0-21971
IRS990/PYSalariesCompEmpBnftPaidAmt085362
IRS990/PYTotalExpensesAmt0251515
IRS990/PYTotalRevenueAmt0229544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0422047
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0775600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0775600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01485912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01485912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075613
IRS990ScheduleA/Total509Grp/TotalAmt01485912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0775739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075613

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,576
Liabilities
$563,011
Net assets
$459,565
Revenue
$775,739
Expenses
$353,692
Net income
$422,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.48$10.1$2.57$1.58$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.17$9.15$2.81$1.39$1.41
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.55$7.73$5.81$1.05$4.75
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.25$2.91$1.41$0.82$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.34$2.31$1.78$0.67$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.21$0.98$0.58$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.41$0.82$0.78$0.54$0.24
2017Summary only. Only limited summary data is available for this year.$1.14$0.56$0.58$0.35$0.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.56$0.46$0.78$0.35$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.20$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.05