Civic Intelligence

Pregnancy Resource Center Inc.

990 • Fiscal year 2023 • EIN 58-1704864

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization ProfileWWW.YOUMAKEHERBRAVE.COM
103 Station DrMaryville, TN 37804

(865) 977-8378

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$2,164,018

Flat from 2023

Net Assets

Flat

$2,117,976

Flat from 2023

Liabilities

Flat

$46,042

Flat from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Flat

$1,262,430

Flat from 2023

Expenses

Flat

$818,716

Flat from 2023

Net Income

Flat

$443,714

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $198,917Liabilities 2010: $113,913Net Assets 2010: $85,0042010Assets 2011: $205,263Liabilities 2011: $106,2762011Assets 2012: $210,017Liabilities 2012: $98,3862012Assets 2013: $210,567Liabilities 2013: $92,1162013Assets 2014: $219,059Liabilities 2014: $86,395Net Assets 2014: $132,6642014Assets 2015: $234,338Liabilities 2015: $63,191Net Assets 2015: $171,1472015Assets 2016: $277,745Liabilities 2016: $35,506Net Assets 2016: $242,2392016Assets 2017: $405,835Liabilities 2017: $2,690Net Assets 2017: $403,1452017Assets 2018: $460,229Liabilities 2018: $6,411Net Assets 2018: $453,8182018Assets 2019: $1,062,673Liabilities 2019: $541,956Net Assets 2019: $520,7172019Assets 2020: $1,040,268Liabilities 2020: $315,152Net Assets 2020: $725,1162020Assets 2021: $1,081,400Liabilities 2021: $14,481Net Assets 2021: $1,066,9192021Assets 2022: $1,689,120Liabilities 2022: $54,731Net Assets 2022: $1,634,3892022Assets 2023: $2,164,018Liabilities 2023: $46,042Net Assets 2023: $2,117,9762023Assets 2023: $2,164,018Liabilities 2023: $46,042Net Assets 2023: $2,117,9762023Assets 2024: $2,272,182Liabilities 2024: $36,996Net Assets 2024: $2,235,1862024

Highlighted filing

2023

Assets$2,164,018
Liabilities$46,042
Net Assets$2,117,976
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0Revenue 2010: $150,793Expenses 2010: $119,961Net Income 2010: $30,8322010Revenue 2011: $138,490Expenses 2011: $123,700Net Income 2011: $14,7902011Revenue 2012: $136,631Expenses 2012: $123,987Net Income 2012: $12,6442012Revenue 2013: $141,809Expenses 2013: $134,989Net Income 2013: $6,8202013Revenue 2014: $160,971Expenses 2014: $146,758Net Income 2014: $14,2132014Revenue 2015: $196,528Expenses 2015: $158,045Net Income 2015: $38,4832015Revenue 2016: $250,236Expenses 2016: $179,144Net Income 2016: $71,0922016Revenue 2017: $364,425Expenses 2017: $219,138Net Income 2017: $145,2872017Revenue 2018: $260,335Expenses 2018: $233,625Net Income 2018: $26,7102018Revenue 2019: $395,124Expenses 2019: $328,225Net Income 2019: $66,8992019Revenue 2020: $552,946Expenses 2020: $348,547Net Income 2020: $204,3992020Revenue 2021: $786,255Expenses 2021: $444,452Net Income 2021: $341,8032021Revenue 2022: $1,277,515Expenses 2022: $722,301Net Income 2022: $555,2142022Revenue 2023: $1,262,430Expenses 2023: $818,716Net Income 2023: $443,7142023Revenue 2023: $1,262,430Expenses 2023: $818,716Net Income 2023: $443,7142023Revenue 2024: $1,064,889Expenses 2024: $955,174Net Income 2024: $109,7152024

Highlighted filing

2023

Revenue$1,262,430
Expenses$818,716
Net Income$443,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.0
Gross Receipts
$1,386,422
Mission and Program Overview

Mission

Provide assistance to women who become pregnant

Provide assistance to women who become pregnant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,837$1,116,340▲ $130,503
Cash and Non-Interest-Bearing Accounts$597,598$888,027▲ $290,429
Savings and Temporary Cash Investments$100,000$104,070▲ $4,070
Prepaid Expenses and Deferred Charges$21,601$26,282▲ $4,681
Investments in Publicly Traded Securities$5,904$10,300▲ $4,396
Total Assets$1,711,266$2,164,018▲ $452,752
Other Assets Total$326$18,999▲ $18,673
Liabilities
Accounts Payable and Accrued Expenses$54,730$28,744▼ $25,986
Other Liabilities-$17,298-
Total Liabilities$54,730$46,042▼ $8,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,587,050$1,942,829▲ $355,779
Net Assets With Donor Restrictions$69,486$175,147▲ $105,661
Total Net Assets Fund Balance$1,656,536$2,117,976▲ $461,440
Total Liabilities and Net Assets / Fund Balance$1,711,266$2,164,018▲ $452,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,410$61,794$669,204
Land$120,500-$120,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Orville FisherBoard Chair
Kat KimseyVice-chair
Bobby StoffleBoard Member
Brittany HepperlyBoard Member
Carolyn CarterBoard Member
Deb MaupinBoard Member
Jeffrey NiethammerBoard Member
Valerie MillsappsCEO
Jessica ClarkSecretary
Mary Christa GorgaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,396
Program Service Revenue
$0
Investment Income
$29,967
Other Revenue
$239,067
All Other Contributions
$993,396
Change in Net Assets
$443,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,430
Total Revenue per Audited Statements
$1,262,430
Total Revenue per Form 990
$1,262,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,790
Other Expenses$369,926
Total Fundraising Expense$82,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,383$51,296$51,296$341,975
Office Expenses$154,981$5,312$5,312$165,605
Current Officers, Directors, Trustees, and Key Employees$52,346$11,217$11,217$74,780
Depreciation Depletion$26,999$26,999-$53,998
Advertising$45,552--$45,552
Payroll Taxes$22,425$4,805$4,805$32,035
Insurance$13,963$2,992$2,992$19,947
Occupancy$10,358$2,220$2,220$14,798
All Other Expenses$9,656$1,310$1,055$12,021
Other Expenses$4,040$866$866$5,772
Fees for Services Accounting-$5,430-$5,430
Total Functional Expenses$617,069$119,385$82,262$818,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,716
Total Expenses per Audited Statements$818,716
Total Expenses per Form 990$818,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,699
Fundraising Direct Expenses$46,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$211,317$211,317$43,755$167,562
Baby Bottles$73,382$73,382$3,085$70,297
Total Events$284,699$284,699$46,840$237,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$17,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director review returns and approves before filing. Board of directors approves financial statements before return is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors at the time of hiring and annually thereafter review and approve its compensation package for the executive director and any future top management employees. In determing reasonable executive compensation the board of directors obtains data on comparable compensation for similar situate organizations.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors at the time of hiring and annually thereafter review and approve its compensation package for the executive director and any future top management employees. In determing reasonable executive compensation the board of directors obtains data on comparable compensation for similarly qualified persons in functionally comparable positions at similar situate organizations.”

Form 990, Page 6, Part VI, Line 18

“Copy of return is provide upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center
EIN
58-1704864
Phone
8659778378
Address
103 STATION DR, MARYVILLE, TN 37804

Signing Officer

Name
Valerie Millsapps
Title
CEO
Phone
8659778378
Signed
2024-08-01

Organization Details

Principal Officer
Orville Fisher
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
74

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
Preparer
Emilee Riehn CPA
Phone
8655830091
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide assistance to women who become pregnant”

Raw XML AppendixShowing 400 of 438 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/BOYAmt054730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028744
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO WOMEN WHO BECOME PREGNANT.
IRS990/AdvertisingGrp/ProgramServicesAmt045552
IRS990/AdvertisingGrp/TotalAmt045552
IRS990/AllOtherContributionsAmt0993396
IRS990/AllOtherExpensesGrp/FundraisingAmt01055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09656
IRS990/AllOtherExpensesGrp/TotalAmt012021
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TINA ORR
IRS990/BooksInCareOfDetail/PhoneNum08659778378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 STATION DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0597598
IRS990/CashNonInterestBearingGrp/EOYAmt0888027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011217
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011217
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074780
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0993396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029967
IRS990/CYOtherExpensesAmt0369926
IRS990/CYOtherRevenueAmt0239067
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0443714
IRS990/CYSalariesCompEmpBnftPaidAmt0448790
IRS990/CYTotalExpensesAmt0818716
IRS990/CYTotalFundraisingExpenseAmt082262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01262430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026999
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026999
IRS990/DepreciationDepletionGrp/TotalAmt053998
IRS990/Desc0TO PROVIDE FREE PREGNANCY TESTING, LIMITED ULTRASOUNDS, COUNSELING AND/OR MATERIAL ASSISTANCE INCLUDING DIAPERS, WIPES, AND OTHER ITEMS, STI TESTING. ALSO PROVIDE PARENTING CLASSES, LIFESKILLS TRAINING AND POST-ABORTION COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt017726
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt069486
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0175147
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0617069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05430
IRS990/FeesForServicesAccountingGrp/TotalAmt05430
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CAROLYN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2ORVILLE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CHRISTA GORGA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRITTANY HEPPERLY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAT KIMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB MAUPIN
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE MILLSAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY NIETHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY STOFFLE
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046840
IRS990/FundraisingGrossIncomeAmt0284699
IRS990/GainOrLossGrp/OtherAmt022848
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100000
IRS990/GrossReceiptsAmt01386422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02992
IRS990/InsuranceGrp/ManagementAndGeneralAmt02992
IRS990/InsuranceGrp/ProgramServicesAmt013963
IRS990/InsuranceGrp/TotalAmt019947
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07119
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010300
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0985837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01116340
IRS990/LandBldgEquipCostOrOtherBssAmt01251617
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt077152
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE TO WOMEN WHO ARE PREGNANT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01656536
IRS990/NetAssetsOrFundBalancesEOYAmt02117976
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0237859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01587050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01942829
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02220
IRS990/OccupancyGrp/ManagementAndGeneralAmt02220
IRS990/OccupancyGrp/ProgramServicesAmt010358
IRS990/OccupancyGrp/TotalAmt014798
IRS990/OfficeExpensesGrp/FundraisingAmt05312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05312
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154981
IRS990/OfficeExpensesGrp/TotalAmt0165605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326
IRS990/OtherAssetsTotalGrp/EOYAmt018999
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1COMPUTER AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt02499
IRS990/OtherExpensesGrp/FundraisingAmt1866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2866
IRS990/OtherExpensesGrp/ProgramServicesAmt021264
IRS990/OtherExpensesGrp/ProgramServicesAmt111663
IRS990/OtherExpensesGrp/ProgramServicesAmt24439
IRS990/OtherExpensesGrp/ProgramServicesAmt34040
IRS990/OtherExpensesGrp/TotalAmt021264
IRS990/OtherExpensesGrp/TotalAmt116661
IRS990/OtherExpensesGrp/TotalAmt28878
IRS990/OtherExpensesGrp/TotalAmt35772
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt017298
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01208
IRS990/OtherRevenueTotalAmt01208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341975
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04805
IRS990/PayrollTaxesGrp/ProgramServicesAmt022425
IRS990/PayrollTaxesGrp/TotalAmt032035
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026282
IRS990/PrincipalOfficerNm0ORVILLE FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE TO WOMEN WHO BECOME PREGNANT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0827320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0807
IRS990/PYOtherExpensesAmt0338155
IRS990/PYOtherRevenueAmt0227396
IRS990/PYRevenuesLessExpensesAmt0379620
IRS990/PYSalariesCompEmpBnftPaidAmt0337748
IRS990/PYTotalExpensesAmt0675903
IRS990/PYTotalRevenueAmt01055523
IRS990/ReconcilationRevenueExpnssAmt0443714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0993396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03544452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0558803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03544452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0993396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0817824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03544452
IRS990ScheduleA/TotalSupportAmt03545023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669204
IRS990ScheduleD/ExpensesSubtotalAmt0818716
IRS990ScheduleD/LandGrp/BookValueAmt0120500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01262430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727910
IRS990ScheduleD/TotalExpensesPerForm990Amt0818716
IRS990ScheduleD/TotalLiabilityAmt017298
IRS990ScheduleD/TotalRevenuePerForm990Amt01262430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0284699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0284699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0237859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE TO WOMEN WHO BECOME PREGNANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEW RETURNS AND APPROVES BEFORE FILING. BOARD OF DIRECTORS APPROVES FINANCIAL STATEMENTS BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AT THE TIME OF HIRING AND ANNUALLY THEREAFTER REVIEW AND APPROVE ITS COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND ANY FUTURE TOP MANAGEMENT EMPLOYEES. IN DETERMING REASONABLE EXECUTIVE COMPENSATION THE BOARD OF DIRECTORS OBTAINS DATA ON COMPARABLE COMPENSATION FOR SIMILAR SITUATE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AT THE TIME OF HIRING AND ANNUALLY THEREAFTER REVIEW AND APPROVE ITS COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND ANY FUTURE TOP MANAGEMENT EMPLOYEES. IN DETERMING REASONABLE EXECUTIVE COMPENSATION THE BOARD OF DIRECTORS OBTAINS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR SITUATE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF RETURN IS PROVIDE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01711266
IRS990/TotalAssetsEOYAmt02164018
IRS990/TotalAssetsGrp/BOYAmt01711266
IRS990/TotalAssetsGrp/EOYAmt02164018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0993396
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054730
IRS990/TotalLiabilitiesEOYAmt046042
IRS990/TotalLiabilitiesGrp/BOYAmt054730
IRS990/TotalLiabilitiesGrp/EOYAmt046042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01656536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02117976
IRS990/TotalProgramServiceExpensesAmt0617069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01262430
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01711266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02164018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,164,018
Liabilities
$46,042
Net assets
$2,117,976
Revenue
$1,262,430
Expenses
$818,716
Net income
$443,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.24$1.06$0.96$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.12$1.26$0.82$0.44
2023Summary only. Only limited summary data is available for this year.$2.16$0.05$2.12$1.26$0.82$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.05$1.63$1.28$0.72$0.56
2021Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.79$0.44$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.32$0.73$0.55$0.35$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.54$0.52$0.40$0.33$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.26$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.36$0.22$0.15
2016Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.25$0.18$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.17$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.16$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.09$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.10$0.14$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.11$0.14$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$0.15$0.12$0.03