Civic Intelligence

Abide Maternity Home

990 • Fiscal year 2020 • EIN 47-4710502

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilewww.abidematernityhome.com
PO Box 3758Camp Verde, AZ 86322

(928) 567-5433

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$834,639

Up $85,426 (+11%) from 2019

Net Assets

Up

$508,792

Up $93,261 (+22%) from 2019

Liabilities

Down

$325,847

Down $7,835 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Down

$386,755

Down $54,011 (-12%) from 2019

Expenses

Up

$293,494

Up $49,997 (+21%) from 2019

Net Income

Down

$93,261

Down $104,008 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2015: $48,242Liabilities 2015: $172Net Assets 2015: $48,0702015Assets 2016: $216,996Liabilities 2016: $115,201Net Assets 2016: $101,7952016Assets 2017: $294,458Liabilities 2017: $112,601Net Assets 2017: $181,8572017Assets 2018: $333,448Liabilities 2018: $100,597Net Assets 2018: $232,8512018Assets 2019: $749,213Liabilities 2019: $333,682Net Assets 2019: $415,5312019Assets 2020: $834,639Liabilities 2020: $325,847Net Assets 2020: $508,7922020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$834,639
Liabilities$325,847
Net Assets$508,792
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0Revenue 2015: $53,622Expenses 2015: $5,552Net Income 2015: $48,0702015Revenue 2016: $153,161Expenses 2016: $99,436Net Income 2016: $53,7252016Revenue 2017: $242,350Expenses 2017: $162,288Net Income 2017: $80,0622017Revenue 2018: $263,386Expenses 2018: $212,392Net Income 2018: $50,9942018Revenue 2019: $440,766Expenses 2019: $243,497Net Income 2019: $197,2692019Revenue 2020: $386,755Expenses 2020: $293,494Net Income 2020: $93,2612020Revenue 2021: $249,789Expenses 2021: $191,822Net Income 2021: $57,9672021

Highlighted filing

2020

Revenue$386,755
Expenses$293,494
Net Income$93,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$434,476
Mission and Program Overview

Mission

To give pregnant and parenting women a place to catch their breath. To welcome each one into a loving community focused on her emotional, physical, and spiritual growth. Our goal is to equip her with skills and resources needed to move forward in life filled with newfound hope.

Abide provides help and hope throughhousing for pregnant and parenting women at Anna House, weekly personal coaching for menand women at the Family Resource Center, and community outreach through New Life Thrift

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,323$717,281▲ $43,958
Cash and Non-Interest-Bearing Accounts$60,782$88,137▲ $27,355
Inventories for Sale or Use$9,775$24,069▲ $14,294
Intangible Assets$5,333$5,152▼ $181
Total Assets$749,213$834,639▲ $85,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,214$321,461▼ $8,753
Other Liabilities$3,468$4,386▲ $918
Total Liabilities$333,682$325,847▼ $7,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,531$506,747▲ $91,216
Total Net Assets Fund Balance$415,531$508,792▲ $93,261
Total Liabilities and Net Assets / Fund Balance$749,213$834,639▲ $85,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,494$17,544$310,038
Leasehold Improvements$211,842$12,587$224,429
Land$188,000-$188,000
Equipment$24,945$4,798$29,743
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brian DuganPresident
Don GoffenaDirector
Julie DuganDirector
Loften WoodsDirector
Lynda HiltonDirector
Mary ZeidDirector
Walter MillerDirector
Michele EvansExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$342,797
Program Service Revenue
$2,511
Investment Income
$0
Other Revenue
$41,447
All Other Contributions
$342,797
Change in Net Assets
$93,261

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$87,342Thrift shop value
Total Noncash Contributions$87,342-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,331
Other Expenses$120,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,229--$103,229
Current Officers, Directors, Trustees, and Key Employees$49,184$5,376-$54,560
Occupancy$38,892--$38,892
Depreciation Depletion$16,383--$16,383
Payroll Taxes$14,856$686-$15,542
Interest$15,083$150-$15,233
Advertising$5,990$6,585-$12,575
Other Expenses$7,560$47-$7,607
Insurance$4,072$2,254-$6,326
All Other Expenses$3,824$2,086-$5,910
Fees for Services Other$1,362$3,142-$4,504
Fees for Services Accounting$100$1,793-$1,893
Office Expenses$1,723$47-$1,770
Information Technology$604$744-$1,348
Travel-$644-$644
Total Functional Expenses$269,940$23,554$0$293,494
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,286
Payroll tax liabilities$100
Resident savings-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Abide Maternity Home
EIN
47-4710502
Phone
9285675433
Address
PO Box 3758, Camp Verde, AZ 86322

Signing Officer

Name
Michele Evans
Title
Executive Director
Phone
9285675433
Signed
2021-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Michele Evans
Formed
2015
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
22
Volunteers
95
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 11B

“The Board of Directors is provied a PDF copy ot the return and give one week for review and comments before the return is filed.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Family Resource Center offers weekly personal coaching for women and men, free pregnancy tests, and material assistance. Women who come for a free pregnancy test are given options-coaching following the test result. If the test is positive, she learns about parenting and adoption as thebest options. If the test is negative, she learns about abstinence. Women who come in each week for coaching choose from a long list of curriculum topics such as parenting, finances, interviewing for a job, prenatal development, and navigating personal relationships. Family Resource Center offers free baby supplies diapers, wipes, formula, baby food, car seats, pack-n-plays, blankets, etc. In 2019, 84 individual clients were served over the course of450 appointments.
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IRS990/ProgSrvcAccomActy3Grp/Desc0New Life Thrift Shop is a retail outlet selling donated goods. All items are donated and all revenue supports Abides mission to provide help and hope to pregnant and parenting women. A large part of New Life Thrifts purpose is to provide job training for clients who reside at Anna House Maternity Home. Often, these residents arrive without employment and many are not able to get a job in our area due to their lack of experience, or that they have a criminal record, or are unable to find a job with hours that are manageable for a single mother. We teach retail skills, general job skills, and are able to provide a reference for her when a more pernanent position in the community becomes available. New Life Thrift also offers free clothing and other items asbenevolence to the local homeless population and also to foster families in the community.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,639
Liabilities
$325,847
Net assets
$508,792
Revenue
$386,755
Expenses
$293,494
Net income
$93,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.50$1.92$0.58
2020Detailed filing. Detailed filing data is available for this year.$8.35$3.26$5.09$3.87$2.93$0.93
2019Summary only. Only limited summary data is available for this year.$7.49$3.34$4.16$4.41$2.43$1.97
2018Summary only. Only limited summary data is available for this year.$3.33$1.01$2.33$2.63$2.12$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.13$1.82$2.42$1.62$0.80
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.15$1.02$1.53$0.99$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.54$0.06$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits