Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Pregnancy Resources Inc.
990 • Fiscal year 2020 • EIN 59-2542341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$1,562,930
Up $113,890 (+7.9%) from 2019
Net Assets
Up$1,518,870
Up $77,222 (+5.4%) from 2019
Liabilities
Up$44,060
Up $36,668 (+496%) from 2019
Revenue And Expenses
Revenue
Down$255,493
Down $167,182 (-40%) from 2019
Expenses
Down$199,464
Down $77,073 (-28%) from 2019
Net Income
Down$56,029
Down $90,109 (-62%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $255,493
Mission and Program Overview
Mission
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $258,840 | $846,429 | ▲ $587,589 |
| Land, Buildings, and Equipment, Net | $394,317 | $414,497 | ▲ $20,180 |
| Cash and Non-Interest-Bearing Accounts | $775,072 | $281,193 | ▼ $493,879 |
| Accounts Receivable | - | $19,719 | - |
| Pledges and Grants Receivable | $19,719 | - | - |
| Prepaid Expenses and Deferred Charges | $1,092 | $1,092 | → $0 |
| Total Assets | $1,449,040 | $1,562,930 | ▲ $113,890 |
| Liabilities | |||
| Other Liabilities | $7,278 | $37,359 | ▲ $30,081 |
| Accounts Payable and Accrued Expenses | $114 | $6,701 | ▲ $6,587 |
| Total Liabilities | $7,392 | $44,060 | ▲ $36,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,441,648 | $1,518,870 | ▲ $77,222 |
| Total Net Assets Fund Balance | $1,441,648 | $1,518,870 | ▲ $77,222 |
| Total Liabilities and Net Assets / Fund Balance | $1,449,040 | $1,562,930 | ▲ $113,890 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,928 | $70,570 | $127,498 |
| Other Land Buildings | $49,043 | - | $49,043 |
| Leasehold Improvements | $43,400 | - | $43,400 |
| Buildings | $196,126 | $34,893 | - |
| Land | $69,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsey Archey | Executive Director | FT | $42,860 | $42,860 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Evans | President |
| DrLynette Graff | Vice President |
| Jason Robertson | Director |
| John Welch | Director |
| Leslie Malone | Director |
| Judy Miller | Secretary |
| Matt VanSomeren | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $252,600
- Program Service Revenue
- $1,187
- Investment Income
- $1,703
- Other Revenue
- $3
- All Other Contributions
- $191,458
- Change in Net Assets
- $56,029
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $144,305 |
| Other Expenses | $55,159 |
| Total Fundraising Expense | $4,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,749 | $0 | $931 | $87,680 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $46,371 | $0 | $46,371 |
| All Other Expenses | $23,851 | $5,638 | $1,177 | $30,666 |
| Payroll Taxes | $6,636 | $3,547 | $71 | $10,254 |
| Fees for Services Accounting | $0 | $8,000 | $0 | $8,000 |
| Depreciation Depletion | $636 | $6,509 | $0 | $7,145 |
| Insurance | $0 | $4,489 | $0 | $4,489 |
| Information Technology | $1,351 | $450 | $0 | $1,801 |
| Advertising | $530 | $0 | $384 | $914 |
| Other Expenses | $223 | $78 | $0 | $301 |
| Interest | $0 | $26 | $0 | $26 |
| Total Functional Expenses | $120,054 | $75,147 | $4,263 | $199,464 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| PPP Loan | $35,282 |
| Payroll Liablities | $2,073 |
| Capital One | $4 |
| Sales Tax payable | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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
Filing and Contact Details
Filer
- Filer Name
- Pregnancy Resources Inc
- EIN
- 59-2542341
- Phone
- 3217525540
- Address
- 165 North Babcock Street, Melbourne, FL 32935
Signing Officer
- Name
- Linda Evans
- Title
- Director
- Phone
- 3217525540
- Signed
- 2021-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Evans
- Formed
- 1984
- Legal Domicile
- Fl
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 13
- Volunteers
- 63
Preparer
- Firm
- Income Tax & More
- Address
- 2800 Aurora Road Suite C, Melbourne, FL 32935
- Preparer
- Linda S Hubert EA
- Phone
- 3217512400
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Linda Evans and John Welch are in-laws. Linda Evans and Lindsey Archey are related.”
Pt VI, Line 11B
“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.”
Pt VI, Line 12C
“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”
Pt VI, Line 15A
“Compensation process for Top Officials - All Compensation approved by Board of Directors”
Pt VI, Line 15B
“Compensation process fo Officers - All Compensation approved by Board of Directors. The Board conducts annual reviews.”
Pt VI, Line 19
“Governing Documents Disclosure Explanation - the governing documents are made avaiable upon request.”
Form 990, Part IX, Line 24E
“Fees, Dues,& Licenses 4695. 3057. 461. 1177.”
Form 990, Part IX, Line 24E
“Program Materials 1559. 1559. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Staff Training 4863. 4514. 349. 0.”
Form 990, Part IX, Line 24E
“Facility Improvement 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Contracted Services 1360. 1248. 112. 0.”
Form 990, Part IX, Line 24E
“Reimbursed Expenses 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 6519. 2748. 3771. 0.”
Form 990, Part IX, Line 24E
“Volunteer Appreciation 363. 363. 0. 0.”
Form 990, Part IX, Line 24E
“Volunteer Training 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Property Taxes 533. 0. 533. 0.”
Form 990, Part IX, Line 24E
“Repairs & maintenace 1227. 1148. 79. 0.”
Form 990, Part IX, Line 24E
“Telephone 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Food Costs 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Postage 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Printing 169. 169. 0. 0.”
Form 990, Part IX, Line 24E
“Internet 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies 9119. 8786. 333. 0.”
Form 990, Part IX, Line 24E
“Staff Appreciation 259. 259. 0. 0.”
Financial Statement Notes
Pt X, Line 2
“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”
Raw XML AppendixShowing 400 of 480 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.
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| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | Custodial Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Employment Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1700 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 78 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37359 |
| IRS990/OtherRevenueTotalAmt | 0 | 3 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 71 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10254 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 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 | 231430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1605 |
| IRS990/PYOtherExpensesAmt | 0 | 59424 |
| IRS990/PYOtherRevenueAmt | 0 | 180852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217113 |
| IRS990/PYTotalExpensesAmt | 0 | 276537 |
| IRS990/PYTotalRevenueAmt | 0 | 422675 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 192645 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 846429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 191458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1068802 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1068802 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 191458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1068802 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1068802 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 196126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34893 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 231019 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56928 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127498 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 69000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 35282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital One |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liablities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PPP Loan |
| 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 | 414497 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37359 |
| 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 4695. 3057. 461. 1177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Materials 1559. 1559. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Staff Training 4863. 4514. 349. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Facility Improvement 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Contracted Services 1360. 1248. 112. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Reimbursed Expenses 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities 6519. 2748. 3771. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Volunteer Appreciation 363. 363. 0. 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 1227. 1148. 79. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Telephone 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Food Costs 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Postage 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Printing 169. 169. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Internet 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Supplies 9119. 8786. 333. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Staff Appreciation 259. 259. 0. 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,562,930
- Liabilities
- $44,060
- Net assets
- $1,518,870
- Revenue
- $255,493
- Expenses
- $199,464
- Net income
- $56,029