Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lactation Health Resources Inc
EIN 46-2805789 • 501(c)3 • Lynchburg, VA
Profile
To make lactation support and education accessible and affordable to improve maternal and child health in central virginia.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 53.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $11,264 (-100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $8,941 (-100%) from 2015
Revenue
Down$18,480
Down $12,382 (-40%) from 2015
Expenses
Up$27,421
Up $8,460 (+45%) from 2015
Net Income
Down-$8,941
Down $20,842 (-175%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $18,480
- Expenses
- $27,421
- Net income
- -$8,941
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $18.5 | $27.4 | $8.94 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $11.3 | $2.32 | $8.94 | $30.9 | $19.0 | $11.9 |
| 2014Detailed filing. Detailed filing data is available for this year. | $2.73 | $5.69 | $2.96 | $11.8 | $14.7 | $2.96 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $19,941
Mission and Program Overview
Mission
To make lactation support and education accessible and affordable to improve maternal and child health in central virginia
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO MAKE LACTATION SUPPORT AND EDUCATION ACCESSIBLE AND AFFORDABLE TO IMPROVE MATERNAL AND CHILD HEALTH IN CENTRAL VIRGINIA | - | $27,421 |
| TO MAKE LACTATION SUPPORT AND EDUCATION ACCESSIBLE AND AFFORDABLE TO IMPROVE MATERNAL AND CHILD HEALTH IN CENTRAL VIRGINIA | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA SETTJE | Executive St | PT | $9,966 | - | $9,966 |
| KIMBERLY SETTJE | President | - | $0 | - | - |
| JILAYNE LUCKEY | Vice Preside | - | $0 | - | - |
| JENNIFER MUSANA | Secretary | - | $0 | - | - |
| KATHRYN WILT | Treasurer | - | $0 | - | - |
| LESLEY MINK | Director | - | $0 | - | - |
| RACHEL MYERS | Director | - | $0 | - | - |
| CARIN SCHOFIELD | Director | - | $0 | - | - |
| CHELSEA SCHREINER | Director | - | $0 | - | - |
| ERIKA THEODORIDES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lactation Health Resources Inc
- EIN
- 46-2805789
- Phone
- 4342392852
- Address
- 207 MAPLE HILLS DRIVE, LYNCHBURG, VA 24502
Signing Officer
- Name
- Lisa Settje
- Title
- Executive Staff Offi
- Phone
- 4342392852
- Signed
- 2017-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Davidson Doyle & Hilton Llp
- Address
- PO BOX 800, LYNCHBURG, VA 24505-0800
- Preparer
- Amy a Gallagher CPA
- Phone
- 4348467611
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Administrative fees 181 equipment rental income 47 total 228”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 258 gifts 65 website 206 other computer 285 office supplies 251 telephone 596 office set-up cost 1,025 computer & internet 628 travel 835 insurance 630 property tax 9 miscellaneous expense 51 grant writing 399 bank service charges 552 merchant services 21 business license/permits 45 intuit fees 22 penalty 10 bad debt expense 105 non-investment depreciation 307 total 6,300”
Form 990-ez, Part II, Line 24
“2,710 0 TOTAL 2,710 0”
Form 990-ez, Part II, Line 26
“29 0 loans from officers 2,294 0”
Form 990-ez, Part III
“To make lactation support and education accessible and affordable to improve maternal and child health in central virginia”
Form 990-ez, Part III, Line 31
“To make lactation support and education accessible and affordable to improve maternal and child health in central virginia”
Raw XML Appendix191 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2710 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6300 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 228 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAKE LACTATION SUPPORT AND EDUCATION ACCESSIBLE AND AFFORDABLE TO IMPROVE MATERNAL AND CHILD HEALTH IN CENTRAL VIRGINIA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1165 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 343 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 897 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2323 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATIVE FEES 181 EQUIPMENT RENTAL INCOME 47 TOTAL 228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 258 GIFTS 65 WEBSITE 206 OTHER COMPUTER 285 OFFICE SUPPLIES 251 TELEPHONE 596 OFFICE SET-UP COST 1,025 COMPUTER & INTERNET 628 TRAVEL 835 INSURANCE 630 PROPERTY TAX 9 MISCELLANEOUS EXPENSE 51 GRANT WRITING 399 BANK SERVICE CHARGES 552 MERCHANT SERVICES 21 BUSINESS LICENSE/PERMITS 45 INTUIT FEES 22 PENALTY 10 BAD DEBT EXPENSE 105 NON-INVESTMENT DEPRECIATION 307 TOTAL 6,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,710 0 TOTAL 2,710 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 29 0 LOANS FROM OFFICERS 2,294 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO MAKE LACTATION SUPPORT AND EDUCATION ACCESSIBLE AND AFFORDABLE TO IMPROVE MATERNAL AND CHILD HEALTH IN CENTRAL VIRGINIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO MAKE LACTATION SUPPORT AND EDUCATION ACCESSIBLE AND AFFORDABLE TO IMPROVE MATERNAL AND CHILD HEALTH IN CENTRAL VIRGINIA |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 245050800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4348467611 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY A GALLAGHER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-08T17:25:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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