Civic Intelligence

Answers for Life Pregnancy Centerinc

EIN 46-3601678 • 501(c)3 • Tucson, AZ

Profile

Provide FREE pregnancy care, tests and counseling for needy women through delivery of the baby.

627 N Swan RdTucson, AZ 85711-2101

www.afltucson.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$28,347

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$846,239

Down $10,697 (-1.2%) from 2023

Liabilities

Down

$2,117

Down $2,028 (-49%) from 2023

Net Assets

Down

$844,122

Down $8,669 (-1.0%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin5th percentile

Revenue

Down

$336,652

Down $367,859 (-52%) from 2023

Expenses

Up

$612,911

Up $51,589 (+9.2%) from 2023

Net Income

Down

-$276,259

Down $419,448 (-293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2014: $44,290Liabilities 2014: $02014Assets 2015: $352,111Liabilities 2015: $265,8042015Assets 2016: $353,948Liabilities 2016: $254,0022016Assets 2017: $405,375Liabilities 2017: $221,2832017Assets 2018: $433,468Liabilities 2018: $181,947Net Assets 2018: $251,5212018Assets 2019: $581,266Liabilities 2019: $133,407Net Assets 2019: $447,8592019Assets 2020: $549,382Liabilities 2020: $71,769Net Assets 2020: $477,6132020Assets 2021: $601,679Liabilities 2021: $2,681Net Assets 2021: $598,9982021Assets 2022: $712,956Liabilities 2022: $3,675Net Assets 2022: $709,2812022Assets 2023: $856,936Liabilities 2023: $4,145Net Assets 2023: $852,7912023Assets 2024: $846,239Liabilities 2024: $2,117Net Assets 2024: $844,1222024

Highlighted filing

2024

Assets$846,239
Liabilities$2,117
Net Assets$844,122
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $55,262Expenses 2014: $10,972Net Income 2014: $44,2902014Revenue 2015: $94,223Expenses 2015: $54,851Net Income 2015: $39,3722015Revenue 2016: $110,180Expenses 2016: $96,540Net Income 2016: $13,6402016Revenue 2017: $295,056Expenses 2017: $210,910Net Income 2017: $84,1462017Revenue 2018: $326,557Expenses 2018: $259,128Net Income 2018: $67,4292018Revenue 2019: $503,760Expenses 2019: $307,422Net Income 2019: $196,3382019Revenue 2020: $425,003Expenses 2020: $395,249Net Income 2020: $29,7542020Revenue 2021: $498,012Expenses 2021: $376,627Net Income 2021: $121,3852021Revenue 2022: $478,577Expenses 2022: $230,470Net Income 2022: $248,1072022Revenue 2023: $704,511Expenses 2023: $561,322Net Income 2023: $143,1892023Revenue 2024: $336,652Expenses 2024: $612,911Net Income 2024: -$276,2592024

Highlighted filing

2024

Revenue$336,652
Expenses$612,911
Net Income-$276,259
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
$846,239
Liabilities
$2,117
Net assets
$844,122
Revenue
$336,652
Expenses
$612,911
Net income
-$276,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.02$8.44$3.37$6.13$2.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.04$8.53$7.05$5.61$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.04$7.09$4.79$2.30$2.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.03$5.99$4.98$3.77$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.72$4.78$4.25$3.95$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.33$4.48$5.04$3.07$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.82$2.52$3.27$2.59$0.67
2017Summary only. Only limited summary data is available for this year.$4.05$2.21$2.95$2.11$0.84
2016Summary only. Only limited summary data is available for this year.$3.54$2.54$1.10$0.97$0.14
2015Summary only. Only limited summary data is available for this year.$3.52$2.66$0.94$0.55$0.39
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.55$0.11$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$498,012
Mission and Program Overview

Mission

Provide FREE pregnancy care, tests and counseling for needy women through delivery of the baby.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,566$390,566→ $0
Savings and Temporary Cash Investments$97,960$191,933▲ $93,973
Loans From Officers Directors$37,663--
Cash and Non-Interest-Bearing Accounts$54,402$12,726▼ $41,676
Investments in Publicly Traded Securities$454$454→ $0
Total Assets$549,382$601,679▲ $52,297
Other Assets Total$6,000$6,000→ $0
Liabilities
Unsecured Notes Loans Payable$5,000--
Accounts Payable and Accrued Expenses$29,106$2,681▼ $26,425
Total Liabilities$71,769$2,681▼ $69,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,613$598,998▲ $121,385
Total Net Assets Fund Balance$477,613$598,998▲ $121,385
Total Liabilities and Net Assets / Fund Balance$549,382$601,679▲ $52,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,135--
Equipment$23,431--
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Everly RensChairman of the Board of Dire
Kathryn ArizmendiExcutive Director
June LaneMember of Board of Directors
Kathy ShechterMember of Board of Directors
Paula WakefieldMember of Board of Directors
Joannie MutnanskySecretary of Board of Directo
J Daniel JorgTreasurer of Board of Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$494,744
Program Service Revenue
$3,254
Investment Income
$14
Other Revenue
$0
All Other Contributions
$494,744
Change in Net Assets
$121,385

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$172,923Comparable Value
Other Non Cash Contri Table500$31,697Comparable Value
Total Noncash Contributions530$204,620-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,497
Salaries, Compensation, and Employee Benefits$67,130
Total Fundraising Expense$26,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$237,020$4,248-$241,268
Current Officers, Directors, Trustees, and Key Employees$11,763$11,764$11,934$35,461
Other Salaries and Wages$14,209$11,968-$26,177
Occupancy$21,752--$21,752
Insurance$12,951--$12,951
Other Expenses$10,514-$13,837$10,514
Payroll Taxes$2,314$2,115$1,063$5,492
Interest$946--$946
Total Functional Expenses$319,698$30,095$26,834$376,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$37,663--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Governing board reviewed a copy of the form 990 at the next board meeting following filing. Prior to that, the board received verbal reports related to information contained in form 990.”

Conflict of interest policy compliance Part VI line 12C

“GOVERNING BOARD HAS BEEN AWARE OF THE LOAN FROM BOARD MEMBER. During the year, this loan was paid off.”

CEO executive director top management comp Part VI line 15A

“Governing board members were surveyed with a review prior to the salary adjustment, which was voted on by the governing board”

Other officer or key employee compensation Part VI line 15B

“Governing board members were surveyed with a review prior to the salary adjustment, which was voted on by the governing board”

Form 990 availability to public Part VI line 18

“Governing documents are made available based upon request to the organization at our registered office. Form 990 is available through irs website through a foia request.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available based upon request to the organization at our registered office. Form 990 is available through irs website through a foia request.”

Filing and Contact Details

Filer

Filer Name
Answers for Life Pregnancy Centerinc
EIN
46-3601678
Address
627 N SWAN RD, Tucson, AZ 85711-2101

Signing Officer

Name
J Daniel Jorg
Title
Treasurer of Bo
Phone
5204039246
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everly Rens
Formed
2014
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
30

Preparer

Firm
John D Jorg Ea
Address
1970 Campground Rd, Hastings, MI 49058
Preparer
John D Jorg
Phone
5204039246
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Form 990 was filed late due to covid19 illness of the treasurer who voluntarily prepares the form 990 each year. The result was an error in not filing the extension form 990 extension on november 15, 2021, eleven days after the treasurer tested positive for covid19. The illness caused the treasurer to forget to file the extension, and further to not remember this oversight until december 14th, the date when necessary monthly extensions are reviewed. Since that time, documents and financials have been gathered and the form 990 has been diligently prepared by the treasurer. A copy of the positive test for covid19 along with further details upon request.”

List of other expenses Part IX line 24E

“Other expenses include fmv of services provided by our volunteers of the organization.”

Raw XML Appendix395 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/BOYAmt029106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02681
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide FREE pregnancy care, tests and counseling for needy women through delivery of the baby.
IRS990/AllOtherContributionsAmt0494744
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0237020
IRS990/AllOtherExpensesGrp/TotalAmt0241268
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0J Daniel Jorg
IRS990/BooksInCareOfDetail/PhoneNum05204039246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 N SWAN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857112101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054402
IRS990/CashNonInterestBearingGrp/EOYAmt012726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011934
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011764
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035461
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0309497
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03254
IRS990/CYRevenuesLessExpensesAmt0121385
IRS990/CYSalariesCompEmpBnftPaidAmt067130
IRS990/CYTotalExpensesAmt0376627
IRS990/CYTotalFundraisingExpenseAmt026834
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0498012
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Medical clinic services, tests, counsel, education and material assistance for needy pregnant women and their children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319698
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JUNE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY SHECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathryn Arizmendi
IRS990/Form990PartVIISectionAGrp/PersonNm4Everly Rens
IRS990/Form990PartVIISectionAGrp/PersonNm5J Daniel Jorg
IRS990/Form990PartVIISectionAGrp/PersonNm6Joannie Mutnansky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXCUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman of the Board of Dire
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer of Board of Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary of Board of Directo
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0498012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012951
IRS990/InsuranceGrp/TotalAmt012951
IRS990/InterestGrp/ProgramServicesAmt0946
IRS990/InterestGrp/TotalAmt0946
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0454
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390566
IRS990/LandBldgEquipCostOrOtherBssAmt0390566
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt037663
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide FREE pregnancy care, tests and counseling for needy women through delivery of the baby.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0477613
IRS990/NetAssetsOrFundBalancesEOYAmt0598998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0477613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0598998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0207620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021752
IRS990/OccupancyGrp/TotalAmt021752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUC& AWARENESS-60000
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE-63000
IRS990/OtherExpensesGrp/Desc2COMPUTER AND ISP EXP-61700
IRS990/OtherExpensesGrp/Desc3LAB & FORMULA-63600
IRS990/OtherExpensesGrp/FundraisingAmt013837
IRS990/OtherExpensesGrp/ProgramServicesAmt05584
IRS990/OtherExpensesGrp/ProgramServicesAmt12645
IRS990/OtherExpensesGrp/ProgramServicesAmt210514
IRS990/OtherExpensesGrp/TotalAmt05584
IRS990/OtherExpensesGrp/TotalAmt113837
IRS990/OtherExpensesGrp/TotalAmt22645
IRS990/OtherExpensesGrp/TotalAmt310514
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014209
IRS990/OtherSalariesAndWagesGrp/TotalAmt026177
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02115
IRS990/PayrollTaxesGrp/ProgramServicesAmt02314
IRS990/PayrollTaxesGrp/TotalAmt05492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Everly Rens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0326666
IRS990/PYProgramServiceRevenueAmt02005
IRS990/PYRevenuesLessExpensesAmt029754
IRS990/PYSalariesCompEmpBnftPaidAmt068583
IRS990/PYTotalExpensesAmt0395249
IRS990/PYTotalRevenueAmt0425003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0498011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01846598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt01846598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01846598
IRS990ScheduleA/TotalSupportAmt01862344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367135
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0367135
IRS990ScheduleD/EquipmentGrp/BookValueAmt023431
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Non-cash items for program
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt030
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER SERVICE HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MATERIAL ASSISTANCE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0172923
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt131697
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWED A COPY OF THE FORM 990 AT THE NEXT BOARD MEETING FOLLOWING FILING. PRIOR TO THAT, THE BOARD RECEIVED VERBAL REPORTS RELATED TO INFORMATION CONTAINED IN FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD HAS BEEN AWARE OF THE LOAN FROM BOARD MEMBER. During the year, this loan was paid off.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD MEMBERS WERE SURVEYED WITH A REVIEW PRIOR TO THE SALARY ADJUSTMENT, WHICH WAS VOTED ON BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD MEMBERS WERE SURVEYED WITH A REVIEW PRIOR TO THE SALARY ADJUSTMENT, WHICH WAS VOTED ON BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE BASED UPON REQUEST TO THE ORGANIZATION AT OUR REGISTERED OFFICE. FORM 990 IS AVAILABLE THROUGH IRS WEBSITE THROUGH A FOIA REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE BASED UPON REQUEST TO THE ORGANIZATION AT OUR REGISTERED OFFICE. FORM 990 IS AVAILABLE THROUGH IRS WEBSITE THROUGH A FOIA REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 WAS FILED LATE DUE TO COVID19 ILLNESS OF THE TREASURER WHO VOLUNTARILY PREPARES THE FORM 990 EACH YEAR. THE RESULT WAS AN ERROR IN NOT FILING THE EXTENSION FORM 990 EXTENSION ON NOVEMBER 15, 2021, ELEVEN DAYS AFTER THE TREASURER TESTED POSITIVE FOR COVID19. THE ILLNESS CAUSED THE TREASURER TO FORGET TO FILE THE EXTENSION, AND FURTHER TO NOT REMEMBER THIS OVERSIGHT UNTIL DECEMBER 14TH, THE DATE WHEN NECESSARY MONTHLY EXTENSIONS ARE REVIEWED. SINCE THAT TIME, DOCUMENTS AND FINANCIALS HAVE BEEN GATHERED AND THE FORM 990 HAS BEEN DILIGENTLY PREPARED BY THE TREASURER. A COPY OF THE POSITIVE TEST FOR COVID19 ALONG WITH FURTHER DETAILS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES INCLUDE FMV OF SERVICES PROVIDED BY OUR VOLUNTEERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549382
IRS990/TotalAssetsEOYAmt0601679
IRS990/TotalAssetsGrp/BOYAmt0549382
IRS990/TotalAssetsGrp/EOYAmt0601679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494744
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071769
IRS990/TotalLiabilitiesEOYAmt02681
IRS990/TotalLiabilitiesGrp/BOYAmt071769
IRS990/TotalLiabilitiesGrp/EOYAmt02681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319698
IRS990/TotalProgramServiceRevenueAmt03254
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.afltucson.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Daniel Jorg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer of Bo
ReturnHeader/BusinessOfficerGrp/PhoneNum05204039246
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANSWERS FOR LIFE PREGNANCY CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0ANSW
ReturnHeader/Filer/EIN0463601678
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 N SWAN RD
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857112101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D JORG EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01970 Campground Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hastings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049058
ReturnHeader/PreparerPersonGrp/PhoneNum05204039246
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Jorg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-24T10:21:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jorg
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.