Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-2542341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 45.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Flat$1,401,859
Flat from 2022
Net Assets
Flat$1,342,765
Flat from 2022
Liabilities
Flat$59,094
Flat from 2022
Revenue
Flat$95,887
Flat from 2022
Expenses
Flat$213,083
Flat from 2022
Net Income
Flat-$117,196
Flat from 2022
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 | |||
| Savings and Temporary Cash Investments | $846,326 | $737,383 | ▼ $108,943 |
| Land, Buildings, and Equipment, Net | $408,594 | $402,689 | ▼ $5,905 |
| Cash and Non-Interest-Bearing Accounts | $294,373 | $260,692 | ▼ $33,681 |
| Accounts Receivable | $19,719 | - | - |
| Prepaid Expenses and Deferred Charges | $1,092 | $1,095 | ▲ $3 |
| Total Assets | $1,570,104 | $1,401,859 | ▼ $168,245 |
| Liabilities | |||
| Other Liabilities | $37,359 | $38,006 | ▲ $647 |
| Accounts Payable and Accrued Expenses | $3,767 | $21,088 | ▲ $17,321 |
| Total Liabilities | $41,126 | $59,094 | ▲ $17,968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,528,978 | $1,342,765 | ▼ $186,213 |
| Total Net Assets Fund Balance | $1,528,978 | $1,342,765 | ▼ $186,213 |
| Total Liabilities and Net Assets / Fund Balance | $1,570,104 | $1,401,859 | ▼ $168,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,798 | $70,700 | $127,498 |
| Other Land Buildings | $49,043 | - | $49,043 |
| Leasehold Improvements | $43,400 | - | $43,400 |
| Buildings | $184,448 | $46,571 | - |
| Land | $69,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsey Archey | Executive Director | FT | $43,845 | $43,845 |
| Name | Title |
|---|---|
| Linda Evans | President |
| DrLynette Graff | Vice President |
| Jason Robertson | Director |
| Leslie Malone | Director |
| Judy Miller | Secretary |
| Matt VanSomeren | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $135,174 |
| Salaries, Compensation, and Employee Benefits | $77,909 |
| Total Fundraising Expense | $1,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $47,128 | $36,582 | $415 | $84,125 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $43,845 | $0 | $43,845 |
| Other Salaries and Wages | $13,447 | $15,060 | $20 | $28,527 |
| Office Expenses | $15,306 | $2,551 | $0 | $17,857 |
| Insurance | $12,701 | $352 | $0 | $13,053 |
| Fees for Services Accounting | $0 | $9,600 | $0 | $9,600 |
| Depreciation Depletion | $0 | $5,905 | $0 | $5,905 |
| Payroll Taxes | $1,029 | $4,506 | $2 | $5,537 |
| Information Technology | $1,860 | $620 | $0 | $2,480 |
| Other Expenses | $375 | $108 | $0 | $483 |
| Advertising | $0 | $0 | $476 | $476 |
| Travel | $0 | $94 | $0 | $94 |
| Total Functional Expenses | $91,966 | $119,343 | $1,774 | $213,083 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PPP Loan | $35,282 |
| Payroll Liablities | $2,073 |
| Chase Ink | $647 |
| Capital One | $4 |
| Sales Tax payable | $0 |
“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 for 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.”
“Linda Evans and Lindsey Archey are related.”
“Fees, Dues,& Licenses 7810. 6598. 855. 357.”
“Miscellaneous 0. 0. 0. 0.”
“Staff Training 4575. 0. 4575. 0.”
“Facility Improvement 31458. 3100. 28358. 0.”
“Contracted Services 943. 943. 0. 0.”
“Expensed Furniture 26050. 26050. 0. 0.”
“Utilities 9160. 8290. 870. 0.”
“Property Taxes 553. 0. 553. 0.”
“Repairs & maintenace 125. 125. 0. 0.”
“Postage 406. 0. 348. 58.”
“Supplies 2487. 1948. 539. 0.”
“Staff Appreciation 66. 43. 23. 0.”
“Meals 492. 31. 461. 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 | 3767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21088 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19719 |
| 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 | 476 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 476 |
| IRS990/AllOtherContributionsAmt | 0 | 93045 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84125 |
| 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 | 294373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43845 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43845 |
| 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/ContriRptFundraisingEventAmt | 0 | 1856 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 986 |
| IRS990/CYOtherExpensesAmt | 0 | 135174 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77909 |
| IRS990/CYTotalExpensesAmt | 0 | 213083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 95887 |
| 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 | 5905 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5905 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 91966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | Linda Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judy Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DrLynette Graff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leslie Malone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matt VanSomeren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 43845 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1856 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 95887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2480 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 986 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 519960 |
| 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/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 | 1528978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1342765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1528978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1342765 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17857 |
| 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 | 861 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38006 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28527 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1029 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5537 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1095 |
| IRS990/PrincipalOfficerNm | 0 | Linda Evans |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 145056 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1053 |
| IRS990/PYOtherExpensesAmt | 0 | 72017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65655 |
| IRS990/PYTotalExpensesAmt | 0 | 137672 |
| IRS990/PYTotalRevenueAmt | 0 | 146109 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117196 |
| 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 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 846326 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 737383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 841403 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 841403 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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| 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 | 184448 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46571 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 231019 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56798 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70700 |
| 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/Amt | 4 | 647 |
| 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/OtherLiabilitiesOrgGrp/Desc | 4 | Chase Ink |
| 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 | 402689 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38006 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 | 2 | Compensation process for Top Officials - All Compensation approved by Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation process for Officers - All Compensation approved by Board of Directors. The Board conducts annual reviews. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing Documents Disclosure Explanation - the governing documents are made avaiable upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Linda Evans and Lindsey Archey are related. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fees, Dues,& Licenses 7810. 6598. 855. 357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Staff Training 4575. 0. 4575. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Facility Improvement 31458. 3100. 28358. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Contracted Services 943. 943. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Expensed Furniture 26050. 26050. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities 9160. 8290. 870. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Property Taxes 553. 0. 553. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repairs & maintenace 125. 125. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Postage 406. 0. 348. 58. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Supplies 2487. 1948. 539. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Staff Appreciation 66. 43. 23. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Meals 492. 31. 461. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| 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 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1774 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 59094 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1342765 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 986 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.