Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-2542341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,449,040
Up $144,972 (+11%) from 2018
Net Assets
Up$1,441,648
Up $146,835 (+11%) from 2018
Liabilities
Down$7,392
Down $1,863 (-20%) from 2018
Revenue
Down$422,675
Down $12,955 (-3.0%) from 2018
Expenses
Down$276,537
Down $32,591 (-11%) from 2018
Net Income
Up$146,138
Up $19,636 (+16%) from 2018
Enabling women to make life-affirming decisions about unplanned pregnancies through education, counseling, and compassionate care.
Education, Clinical Services Provides free services, education and support to women and families facing unplanned pregnancies. Pregnancy tests, ultrasounds, STD testing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $877,504 | $775,072 | ▼ $102,432 |
| Land, Buildings, and Equipment, Net | $400,092 | $394,317 | ▼ $5,775 |
| Savings and Temporary Cash Investments | $11,767 | $258,840 | ▲ $247,073 |
| Pledges and Grants Receivable | $13,613 | $19,719 | ▲ $6,106 |
| Prepaid Expenses and Deferred Charges | $1,092 | $1,092 | → $0 |
| Total Assets | $1,304,068 | $1,449,040 | ▲ $144,972 |
| Liabilities | |||
| Other Liabilities | $6,453 | $7,278 | ▲ $825 |
| Accounts Payable and Accrued Expenses | $2,802 | $114 | ▼ $2,688 |
| Total Liabilities | $9,255 | $7,392 | ▼ $1,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,294,813 | $1,441,648 | ▲ $146,835 |
| Total Net Assets Fund Balance | $1,294,813 | $1,441,648 | ▲ $146,835 |
| Total Liabilities and Net Assets / Fund Balance | $1,304,068 | $1,449,040 | ▲ $144,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $231,019 | - | - |
| Other Land Buildings | $49,043 | - | - |
| Land | $69,000 | - | - |
| Equipment | $101,542 | - | - |
| Leasehold Improvements | $43,400 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsey Archey | Executive Director | FT | $34,107 | $34,107 |
| Name | Title |
|---|---|
| Linda Evans | President |
| DrLynette Graff | Vice President |
| Jason Robertson | Director |
| John Welch | Director |
| Leslie Malone | Director |
| Judy Miller | Secretary |
| Matt VanSomeren | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $217,113 |
| Other Expenses | $59,424 |
| Total Fundraising Expense | $3,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,779 | $12,584 | $1,214 | $167,577 |
| All Other Expenses | $23,276 | $9,968 | $1,482 | $34,726 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $34,107 | $0 | $34,107 |
| Payroll Taxes | $11,771 | $3,565 | $93 | $15,429 |
| Fees for Services Lobbying | $0 | $8,800 | $0 | $8,800 |
| Insurance | $1,435 | $5,441 | $73 | $6,949 |
| Depreciation Depletion | $0 | $6,030 | $0 | $6,030 |
| Other Expenses | $673 | $224 | $0 | $897 |
| Advertising | $127 | $0 | $337 | $464 |
| Interest | $0 | $2 | $0 | $2 |
| Total Functional Expenses | $192,384 | $80,854 | $3,299 | $276,537 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $184,136 |
| Fundraising Direct Expenses | $3,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk | $17,236 | $17,236 | $3,300 | $13,936 |
| Total Events | $17,236 | $17,236 | $3,300 | $13,936 |
| Liability | Amount |
|---|---|
| Payroll Liablities | $5,684 |
| Capital One | $1,562 |
| Sales Tax payable | $32 |
“Linda Evans and John Welch are in-laws. Linda Evans and Lindsey Archey are related.”
“The Organization's process to review Form 990 - A draft copy of the form 990 is provided to the board prior to filing with the IRS.”
“Enforcements of Conflicts - Each board member, Executive director and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1) Has recieved a copy of the Conflicts of interest policy. 2) Has read and understands the policy 3) Has agreed to comply with the policy and 4) Understands Pregnancy Resources is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. A) If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of th basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B) If after hearing the member's response and after making further investigation as warranted by the circumstances the governing board or committe determines the member has failed to disclose an actual or possible conflict of interes, it shall take appropriate disciplinary and corrective action”
“Compensation process for Top Officials - All Compensation approved by Board of Directors”
“Compensation process fo Officers - All Compensation approved by Board of Directors. The Board conducts annual reviews.”
“Governing Documents Disclosure Explanation - the governing documents are made avaiable upon request.”
“Fees, Dues,& Licenses 5815. 3337. 1275. 1203.”
“Program Materials 4447. 4447. 0. 0.”
“Miscellaneous 0. 0. 0. 0.”
“Staff Training 1078. 581. 497. 0.”
“Facility Improvement 225. 225. 0. 0.”
“Contracted Services 4755. 2264. 2491. 0.”
“Reimbursed Expenses 194. 156. 38. 0.”
“Utilities 7141. 3141. 4000. 0.”
“Volunteer Appreciation 1110. 1098. 12. 0.”
“Volunteer Training 0. 0. 0. 0.”
“Property Taxes 533. 0. 533. 0.”
“Repairs & maintenace 816. 651. 165. 0.”
“Telephone 0. 0. 0. 0.”
“Supplies 5826. 5317. 475. 34.”
“Food Costs 198. 198. 0. 0.”
“Postage 154. 14. 80. 60.”
“Printing 711. 526. 0. 185.”
“Internet 1488. 1116. 372. 0.”
“Expensed Furniture 152. 152. 0. 0.”
“Meals @ 50% 83. 53. 30. 0.”
“The organization is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the organizations financial statements. The organization accounts for income taxes in accordance with fasb asc 740, income taxes. Fasb asc 740 requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax positions that are more likely than not to occur and then measuring those positions to determine if they are recognizable in the financial statements. Management regularly reviews and analyzes all tax positions and has determined that no aggressive tax positions have been taken”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education, Clinical Services Provides free services, education and support to women and families facing unplanned pregnancies. Pregnancy tests, ultrasounds, STD testing |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 337 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 464 |
| IRS990/AllOtherContributionsAmt | 0 | 231430 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9968 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lindsey Archey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3217525540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 N Babcock Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Melbourne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32935 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 877504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 775072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1605 |
| IRS990/CYOtherExpensesAmt | 0 | 59424 |
| IRS990/CYOtherRevenueAmt | 0 | 180852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217113 |
| IRS990/CYTotalExpensesAmt | 0 | 276537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422675 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6030 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6030 |
| IRS990/Desc | 0 | Provide free services, education and support to women and families facing unplanned pregnancies. Pregnancy tests, ultrasounds, STD testing. Pregnancy and parenting classes, post abortion support. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 192384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 8800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judy Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Welch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DrLynette Graff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leslie Malone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matt VanSomeren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lindsey Archey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 34107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 184136 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 425975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 73 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6949 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1605 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 394317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 494004 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Education, Clinical Services Provides free services, education and support to women and families facing unplanned pregnancies. Pregnancy tests, ultrasounds, STD testing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1294813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1441648 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 180836 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 180836 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1294813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1441648 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Custodial Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Employment Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7278 |
| IRS990/OtherRevenueTotalAmt | 0 | 16 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167577 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 93 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15429 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13613 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19719 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1092 |
| IRS990/PrincipalOfficerNm | 0 | Linda Evans |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 431717 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1587 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436508 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101542 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 101542 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 69000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 43400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 49043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 32 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital One |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liablities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax payable |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740 REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO AGGRESSIVE TAX POSITIONS HAVE BEEN TAKEN |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 494004 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Walk |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17236 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Linda Evans and John Welch are in-laws. Linda Evans and Lindsey Archey are related. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's process to review Form 990 - A draft copy of the form 990 is provided to the board prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Enforcements of Conflicts - Each board member, Executive director and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1) Has recieved a copy of the Conflicts of interest policy. 2) Has read and understands the policy 3) Has agreed to comply with the policy and 4) Understands Pregnancy Resources is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. A) If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of th basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B) If after hearing the member's response and after making further investigation as warranted by the circumstances the governing board or committe determines the member has failed to disclose an actual or possible conflict of interes, it shall take appropriate disciplinary and corrective action |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation process for Top Officials - All Compensation approved by Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation process fo Officers - All Compensation approved by Board of Directors. The Board conducts annual reviews. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing Documents Disclosure Explanation - the governing documents are made avaiable upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fees, Dues,& Licenses 5815. 3337. 1275. 1203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Materials 4447. 4447. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Staff Training 1078. 581. 497. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Facility Improvement 225. 225. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Contracted Services 4755. 2264. 2491. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Reimbursed Expenses 194. 156. 38. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities 7141. 3141. 4000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Volunteer Appreciation 1110. 1098. 12. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Volunteer Training 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Property Taxes 533. 0. 533. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Repairs & maintenace 816. 651. 165. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Telephone 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Supplies 5826. 5317. 475. 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Food Costs 198. 198. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Postage 154. 14. 80. 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Printing 711. 526. 0. 185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Internet 1488. 1116. 372. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Expensed Furniture 152. 152. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Meals @ 50% 83. 53. 30. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.