Civic Intelligence

Pregnancy Resource Center of Metro Richmond

990 • Fiscal year 2017 • EIN 52-1280960

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.PRCRICHMOND.ORG
1510 Willow Lawn Drive No 200Richmond, VA 23230

(804) 673-4150

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,812

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$519,694

Up $48,907 (+10%) from 2016

Net Assets

Up

$507,818

Up $41,130 (+8.8%) from 2016

Liabilities

Up

$11,876

Up $7,777 (+190%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$752,025

Up $70,806 (+10%) from 2016

Expenses

Up

$710,895

Up $54,831 (+8.4%) from 2016

Net Income

Up

$41,130

Up $15,975 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $276,706Liabilities 2010: $7,418Net Assets 2010: $269,2882010Assets 2011: $272,143Liabilities 2011: $6,739Net Assets 2011: $265,4042011Assets 2012: $350,377Liabilities 2012: $11,648Net Assets 2012: $338,7292012Assets 2013: $375,441Liabilities 2013: $10,423Net Assets 2013: $365,0182013Assets 2014: $419,685Liabilities 2014: $12,521Net Assets 2014: $407,1642014Assets 2015: $450,583Liabilities 2015: $9,050Net Assets 2015: $441,5332015Assets 2016: $470,787Liabilities 2016: $4,099Net Assets 2016: $466,6882016Assets 2017: $519,694Liabilities 2017: $11,876Net Assets 2017: $507,8182017Assets 2018: $592,857Liabilities 2018: $11,766Net Assets 2018: $581,0912018Assets 2019: $712,244Liabilities 2019: $13,272Net Assets 2019: $698,9722019Assets 2020: $949,470Liabilities 2020: $13,628Net Assets 2020: $935,8422020Assets 2021: $1,139,929Liabilities 2021: $20,402Net Assets 2021: $1,119,5272021Assets 2022: $2,212,701Liabilities 2022: $879,254Net Assets 2022: $1,333,4472022Assets 2023: $2,231,327Liabilities 2023: $772,641Net Assets 2023: $1,458,6862023Assets 2024: $2,359,705Liabilities 2024: $819,084Net Assets 2024: $1,540,6212024

Highlighted filing

2017

Assets$519,694
Liabilities$11,876
Net Assets$507,818
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $484,4832010Revenue 2011: $498,601Expenses 2011: $502,485Net Income 2011: -$3,8842011Revenue 2012: $605,227Expenses 2012: $531,902Net Income 2012: $73,3252012Revenue 2013: $586,450Expenses 2013: $560,161Net Income 2013: $26,2892013Revenue 2014: $629,752Expenses 2014: $587,606Net Income 2014: $42,1462014Revenue 2015: $682,421Expenses 2015: $648,052Net Income 2015: $34,3692015Revenue 2016: $681,219Expenses 2016: $656,064Net Income 2016: $25,1552016Revenue 2017: $752,025Expenses 2017: $710,895Net Income 2017: $41,1302017Revenue 2018: $849,647Expenses 2018: $752,672Net Income 2018: $96,9752018Revenue 2019: $995,554Expenses 2019: $872,667Net Income 2019: $122,8872019Revenue 2020: $1,068,083Expenses 2020: $831,213Net Income 2020: $236,8702020Revenue 2021: $1,127,753Expenses 2021: $942,416Net Income 2021: $185,3372021Revenue 2022: $1,273,540Expenses 2022: $1,057,726Net Income 2022: $215,8142022Revenue 2023: $1,262,546Expenses 2023: $1,138,736Net Income 2023: $123,8102023Revenue 2024: $1,268,583Expenses 2024: $1,186,251Net Income 2024: $82,3322024

Highlighted filing

2017

Revenue$752,025
Expenses$710,895
Net Income$41,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$819,284
Mission and Program Overview

Mission

To provide compassionate care to women unprepared for pregnancy by offering resources and practical assistance for life affirming choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,395$216,421▲ $41,026
Savings and Temporary Cash Investments$179,272$179,491▲ $219
Investments Other Securities$55,544$57,234▲ $1,690
Accounts Receivable$21,895$29,231▲ $7,336
Land, Buildings, and Equipment, Net$31,772$21,524▼ $10,248
Prepaid Expenses and Deferred Charges$6,909$15,793▲ $8,884
Total Assets$470,787$519,694▲ $48,907
Liabilities
Accounts Payable and Accrued Expenses$4,099$11,876▲ $7,777
Total Liabilities$4,099$11,876▲ $7,777
Net Assets / Fund Balance
Unrestricted Net Assets$435,668$441,026▲ $5,358
Temporarily Rstr Net Assets$31,020$66,792▲ $35,772
Total Net Assets Fund Balance$466,688$507,818▲ $41,130
Total Liabilities and Net Assets / Fund Balance$470,787$519,694▲ $48,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,862$74,144$93,006
Other Land Buildings$397$75,474$75,871
Leasehold Improvements$2,265$1,860$4,125
Other Securities$7,692--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim a WarburtonExecutive DirectorFT$68,812$68,812

Board Members and Trustees

NameTitle
Greg StiversChairman
William ChippendaleVice Chairman/treasurer
Asena Madison MdDirector
James BatesDirector
Marty LicoDirector
Paul WalshakDirector
Rick WilsonDirector
Lisa BlakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$759,135
Program Service Revenue
$0
Investment Income
$784
Other Revenue
$-7,894
All Other Contributions
$509,390
Change in Net Assets
$41,130

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
Securities Publicly Traded8$57,864Mean Market Value
Total Noncash Contributions8$57,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,419
Revenue Not Reported on Financial Statements
$-9,394
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,394
Total Revenue per Audited Statements
$761,419
Total Revenue per Form 990
$752,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,067
Other Expenses$276,144
Total Fundraising Expense$46,080
Grants and Similar Amounts Paid$684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,798$22,061$661$292,520
Occupancy$70,095$15,318$10,893$96,306
Current Officers, Directors, Trustees, and Key Employees$34,406$17,203$17,203$68,812
Conferences and Meetings$43,615$1,297$6,513$51,425
Other Employee Benefits$37,993$4,904$2,231$45,128
Payroll Taxes$23,242$3,000$1,365$27,607
Advertising$23,553-$3,750$27,303
All Other Expenses$10,261$1,667$1,227$13,155
Depreciation Depletion$10,759$1,389$632$12,780
Other Expenses$7,949$1,026$467$9,442
Insurance$6,270$540$246$7,056
Fees for Services Accounting-$3,800-$3,800
Grants to Domestic Individuals$684--$684
Total Functional Expenses$587,092$77,723$46,080$710,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,289
Expenses per Audited Statements$710,895
Total Expenses per Form 990$710,895
Expenses Not Reported on Form 990$9,394
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,394
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$196,518---
Walkathon$53,227---
Total Events$249,745---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Form 990 is first reviewed by a subcommittee of the board of directors comprised of the four executive board members and then is reviewed by the full board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“The executive director and the board of directors review conflict of interest statements annually. The executive director monitors the organization's transactions for potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and staff is reviewed and approved annually by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's forms 990, financial statements and annual report are available for public review at the executive director's office.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center
EIN
52-1280960
Phone
8046734150
Address
1510 WILLOW LAWN DRIVE NO 200, RICHMOND, VA 23230

Signing Officer

Name
Kim a Warburton
Title
Executive Director
Phone
8046734150
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim a Warburton
Formed
1982
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
60

Preparer

Firm
William D Satchell CPA Pc
Address
808 MOOREFIELD PARK DR STE 104, NORTH CHESTERFIELD, VA 23236
Preparer
William D Satchell
Phone
8043553300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, income taxes, requires income tax benefits to be recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. As the organization reports on the accrual basis of accounting, any adjustments made by tax authorities are recorded when assessed. The organization has analyzed tax positions taken for filing with the internal revenue service and the virginia department of taxation. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -9,394.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 9,394.”

Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011876
IRS990/AccountsReceivableGrp/BOYAmt021895
IRS990/AccountsReceivableGrp/EOYAmt029231
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPASSIONATE CARE TO WOMEN UNPREPARED FOR PREGNANCY BY OFFERING RESOURCES AND PRACTICAL ASSISTANCE FOR LIFE AFFIRMING CHOICES.
IRS990/AdvertisingGrp/FundraisingAmt03750
IRS990/AdvertisingGrp/ProgramServicesAmt023553
IRS990/AdvertisingGrp/TotalAmt027303
IRS990/AllOtherContributionsAmt0509390
IRS990/AllOtherExpensesGrp/FundraisingAmt01227
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010261
IRS990/AllOtherExpensesGrp/TotalAmt013155
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08046734150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 WILLOW LAWN DRIVESTE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0175395
IRS990/CashNonInterestBearingGrp/EOYAmt0216421
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017203
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017203
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068812
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06513
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01297
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043615
IRS990/ConferencesMeetingsGrp/TotalAmt051425
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0249745
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0759135
IRS990/CYGrantsAndSimilarPaidAmt0684
IRS990/CYInvestmentIncomeAmt0784
IRS990/CYOtherExpensesAmt0276144
IRS990/CYOtherRevenueAmt0-7894
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041130
IRS990/CYSalariesCompEmpBnftPaidAmt0434067
IRS990/CYTotalExpensesAmt0710895
IRS990/CYTotalFundraisingExpenseAmt046080
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0752025
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0632
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01389
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010759
IRS990/DepreciationDepletionGrp/TotalAmt012780
IRS990/Desc0THE ORGANIZATION PROVIDES COMMUNITY WIDE EDUCATION SERVICES RELATED TO THE PREVENTION OF UNPLANNED PREGNANCY AND SEXUALLY TRANSMITTED DISEASES. PRACTICAL SERVICES AVAILABLE TO THOSE EXPERIENCING AN UNPLANNED PREGNANCY INCLUDE PREGNANCY TESTING, ULTRASOUND, OPTIONS COUNSELING, LIMITED STD SCREENING, AND PRENATAL VITAMINS. REFERRALS COVER A WIDE ARRAY OF NEEDED SERVICES INCLUDING, BUT NOT LIMITED TO, MEDICAL CARE, HOUSING, FOOD, ADOPTION OPTIONS, ETC. THE ORGANIZATION ALSO PROVIDES PARENTING EDUCATION AND GENERAL LIFE SKILLS CLASSES FOR PARENTS ALONG WITH MATERIAL ASSISTANCE FOR MATERNITY CLOTHES AND BABY ITEMS. IN ADDTION, THE ORGANIZATION PROVIDES RECOVERY COUNSELING, ON REQUEST, TO THOSE EXPRESSING OR EXPERIENCING GRIEF RELATED TO A PREVIOUS ABORTION. ALL SERVICES ARE PROVIDED AT NO COST TO THE CLIENT. THE ORGANIZATION DOES NOT PROVIDE ABORTIONS OR ABORTION REFERRAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0587092
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/TotalAmt03800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/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/PersonNm0GREG STIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CHIPPENDALE
IRS990/Form990PartVIISectionAGrp/PersonNm3ASENA MADISON MD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTY LICO
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL WALSHAK
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES BATES
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM A WARBURTON
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/ReportableCompFromOrgAmt868812
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0249745
IRS990/FundraisingDirectExpensesAmt09394
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1164
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0684
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0684
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0684
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056701
IRS990/GrossReceiptsAmt0819284
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0246
IRS990/InsuranceGrp/ManagementAndGeneralAmt0540
IRS990/InsuranceGrp/ProgramServicesAmt06270
IRS990/InsuranceGrp/TotalAmt07056
IRS990/InvestmentIncomeGrp/ExclusionAmt01948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055544
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt057234
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021524
IRS990/LandBldgEquipCostOrOtherBssAmt0173002
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057865
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPASSIONATE CARE TO WOMEN UNPREPARED FOR PREGNANCY BY OFFERING RESOURCES AND PRACTICAL ASSISTANCE FOR LIFE AFFIRMING CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466688
IRS990/NetAssetsOrFundBalancesEOYAmt0507818
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9394
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt058884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010893
IRS990/OccupancyGrp/ManagementAndGeneralAmt015318
IRS990/OccupancyGrp/ProgramServicesAmt070095
IRS990/OccupancyGrp/TotalAmt096306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045128
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0892
IRS990/OtherExpensesGrp/FundraisingAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31026
IRS990/OtherExpensesGrp/ProgramServicesAmt022450
IRS990/OtherExpensesGrp/ProgramServicesAmt115173
IRS990/OtherExpensesGrp/ProgramServicesAmt210844
IRS990/OtherExpensesGrp/ProgramServicesAmt37949
IRS990/OtherExpensesGrp/TotalAmt025022
IRS990/OtherExpensesGrp/TotalAmt118023
IRS990/OtherExpensesGrp/TotalAmt211832
IRS990/OtherExpensesGrp/TotalAmt39442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt023242
IRS990/PayrollTaxesGrp/TotalAmt027607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015793
IRS990/PrincipalOfficerNm0KIM A WARBURTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0412
IRS990/PYInvestmentIncomeAmt01833
IRS990/PYOtherExpensesAmt0246287
IRS990/PYOtherRevenueAmt0-7865
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025155
IRS990/PYSalariesCompEmpBnftPaidAmt0409365
IRS990/PYTotalExpensesAmt0656064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03339887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-38
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-48
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt03339887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0687251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03339887
IRS990ScheduleA/TotalSupportAmt03350360
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093006
IRS990ScheduleD/ExpensesNotReportedAmt09394
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0710895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04125
IRS990ScheduleD/OtherExpensesIncludedAmt09394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075871
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9394
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049542
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17692
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ING LIFE INSURANCE CO ANNUITY CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERICAN GENERAL LIFE INSURANCE CO ANNUITY CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9394
IRS990ScheduleD/RevenueSubtotalAmt0761419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC TOPIC 740, INCOME TAXES, REQUIRES INCOME TAX BENEFITS TO BE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS THE ORGANIZATION REPORTS ON THE ACCRUAL BASIS OF ACCOUNTING, ANY ADJUSTMENTS MADE BY TAX AUTHORITIES ARE RECORDED WHEN ASSESSED. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE VIRGINIA DEPARTMENT OF TAXATION. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES -9,394.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 9,394.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021524
IRS990ScheduleD/TotalBookValueSecuritiesAmt057234
IRS990ScheduleD/TotalExpensesPerForm990Amt0710895
IRS990ScheduleD/TotalRevenuePerForm990Amt0752025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0249745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0196518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0196518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249745
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt08
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MEAN MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt057864
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS COMPRISED OF THE FOUR EXECUTIVE BOARD MEMBERS AND THEN IS REVIEWED BY THE FULL BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS THE ORGANIZATION'S TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF IS REVIEWED AND APPROVED ANNUALLY BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS 990, FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE FOR PUBLIC REVIEW AT THE EXECUTIVE DIRECTOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031020
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066792
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,694
Liabilities
$11,876
Net assets
$507,818
Revenue
$752,025
Expenses
$710,895
Net income
$41,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.82$1.54$1.27$1.19$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.77$1.46$1.26$1.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.88$1.33$1.27$1.06$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$1.13$0.94$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$1.07$0.83$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.00$0.87$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.85$0.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.75$0.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.68$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.63$0.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.59$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.61$0.53$0.07
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.50$0.50$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.48