Civic Intelligence

New Beginnings Pregnancy Help Center

990 • Fiscal year 2015 • EIN 71-0830500

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.PREGNANTNOWWHAT.ORG
PO Box 506Ash Flat, AR 72513

(870) 994-5433

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,592

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$398,382

Up $36,853 (+10%) from 2014

Net Assets

Up

$394,510

Up $37,464 (+10%) from 2014

Liabilities

Down

$3,872

Down $611 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$301,309

Up $14,018 (+4.9%) from 2014

Expenses

Up

$263,845

Up $15,166 (+6.1%) from 2014

Net Income

Down

$37,464

Down $1,148 (-3.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $185,524Liabilities 2010: $1,715Net Assets 2010: $183,8092010Assets 2011: $262,996Liabilities 2011: $1,790Net Assets 2011: $261,2062011Assets 2012: $283,579Liabilities 2012: $4,034Net Assets 2012: $279,5452012Assets 2013: $323,328Liabilities 2013: $4,894Net Assets 2013: $318,4342013Assets 2014: $361,529Liabilities 2014: $4,483Net Assets 2014: $357,0462014Assets 2015: $398,382Liabilities 2015: $3,872Net Assets 2015: $394,5102015Assets 2016: $486,423Liabilities 2016: $3,394Net Assets 2016: $483,0292016Assets 2017: $463,869Liabilities 2017: $3,798Net Assets 2017: $460,0712017Assets 2018: $487,461Liabilities 2018: $3,530Net Assets 2018: $483,9312018Assets 2019: $516,109Liabilities 2019: $3,829Net Assets 2019: $512,2802019Assets 2020: $527,064Liabilities 2020: $4,707Net Assets 2020: $522,3572020Assets 2021: $608,519Liabilities 2021: $4,776Net Assets 2021: $603,7432021Assets 2022: $842,555Liabilities 2022: $410Net Assets 2022: $842,1452022Assets 2023: $851,465Liabilities 2023: $411Net Assets 2023: $851,0542023Assets 2024: $844,838Liabilities 2024: $275Net Assets 2024: $844,5632024

Highlighted filing

2015

Assets$398,382
Liabilities$3,872
Net Assets$394,510
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $198,8232010Expenses 2011: $198,8932011Expenses 2012: $241,6722012Revenue 2013: $288,266Expenses 2013: $249,377Net Income 2013: $38,8892013Revenue 2014: $287,291Expenses 2014: $248,679Net Income 2014: $38,6122014Revenue 2015: $301,309Expenses 2015: $263,845Net Income 2015: $37,4642015Revenue 2016: $368,184Expenses 2016: $279,665Net Income 2016: $88,5192016Revenue 2017: $281,056Expenses 2017: $304,014Net Income 2017: -$22,9582017Revenue 2018: $333,171Expenses 2018: $309,314Net Income 2018: $23,8572018Revenue 2019: $359,855Expenses 2019: $331,506Net Income 2019: $28,3492019Revenue 2020: $361,470Expenses 2020: $351,393Net Income 2020: $10,0772020Revenue 2021: $470,492Expenses 2021: $389,106Net Income 2021: $81,3862021Revenue 2022: $653,850Expenses 2022: $415,448Net Income 2022: $238,4022022Revenue 2023: $496,157Expenses 2023: $487,432Net Income 2023: $8,7252023Revenue 2024: $537,949Expenses 2024: $544,506Net Income 2024: -$6,5572024

Highlighted filing

2015

Revenue$301,309
Expenses$263,845
Net Income$37,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$308,494
Mission and Program Overview

Mission

Support service for women in crisis pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,941$220,389▲ $448
Cash and Non-Interest-Bearing Accounts$77,275$120,880▲ $43,605
Land, Buildings, and Equipment, Net$64,313$57,113▼ $7,200
Total Assets$361,529$398,382▲ $36,853
Liabilities
Accounts Payable and Accrued Expenses$4,483$3,872▼ $611
Total Liabilities$4,483$3,872▼ $611
Net Assets / Fund Balance
Unrestricted Net Assets$357,046$394,510▲ $37,464
Total Net Assets Fund Balance$357,046$394,510▲ $37,464
Total Liabilities and Net Assets / Fund Balance$361,529$398,382▲ $36,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,664$18,336$50,000
Equipment$10,156$26,282$36,438
Leasehold Improvements$15,293$6,760$22,053
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura LuteExec DirectorFT$32,592$32,592

Board Members and Trustees

NameTitle
Kim ThompsonBoard Chair
Joey BarnesVice Chair
Clark SandersBoard Member
George W JacksonBoard Member
Janice RabonBoard Member
Dana WatsonSecretary
Rita CothamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,809
Program Service Revenue
$179,762
Investment Income
$460
Other Revenue
$20,278
All Other Contributions
$100,809
Change in Net Assets
$37,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,723
Other Expenses$81,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,463$56,987-$165,450
All Other Expenses$38,683--$38,683
Payroll Taxes$11,400$5,873-$17,273
Depreciation Depletion$7,201--$7,201
Advertising$6,280--$6,280
Insurance$6,038--$6,038
Other Expenses$4,406--$4,406
Office Expenses$3,087--$3,087
Fees for Services Accounting-$600-$600
Travel$311--$311
Fees for Services Legal-$188-$188
Total Functional Expenses$200,197$63,648$0$263,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,463
Fundraising Direct Expenses$7,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkrun$27,463$27,463$7,185$20,278
Total Events$27,463$27,463$7,185$20,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews form 990, approves it, and approves director to sign return.”

Conflict of interest policy compliance Part VI line 12C

“This conflict of interest policy applies to any director, principal officer, or member of a committee with governing board delegated powers who has direct or indirect financial interest. Any issues are brought before the board for its decision if there is a conflict or not. All those whom this policy applies are required to annually sign a statement about this policy. The board also conducts periodic reviews to assure compliance.”

Governing documents etc available to public Part VI line 19

“Documents are kept in files. Upon request, these documents are made available to individual to review at the organizations main office.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Pregnancy Help Center
EIN
71-0830500
Address
PO BOX 506, ASH FLAT, AR 72513

Signing Officer

Name
Laura Lute
Title
Exec Director
Phone
8709945433
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lute
Formed
1999
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
7
Employees
19
Volunteers
124

Preparer

Firm
Rodney L Downing CPA Pa
Address
PO BOX 177, ASH FLAT, AR 72513
Preparer
Rodney L Downing CPA
Phone
8709942272
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See statement 1 for listing of other expenses”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03872
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT SERVICE FOR WOMEN IN CRISIS PREGNANCIES.
IRS990/AdvertisingGrp/ProgramServicesAmt06280
IRS990/AdvertisingGrp/TotalAmt06280
IRS990/AllOtherContributionsAmt0100809
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038683
IRS990/AllOtherExpensesGrp/TotalAmt038683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA LUTE
IRS990/BooksInCareOfDetail/PhoneNum08709945433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 VALLEY HEART DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072542
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077275
IRS990/CashNonInterestBearingGrp/EOYAmt0120880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0460
IRS990/CYOtherExpensesAmt081122
IRS990/CYOtherRevenueAmt020278
IRS990/CYProgramServiceRevenueAmt0179762
IRS990/CYRevenuesLessExpensesAmt037464
IRS990/CYSalariesCompEmpBnftPaidAmt0182723
IRS990/CYTotalExpensesAmt0263845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07201
IRS990/DepreciationDepletionGrp/TotalAmt07201
IRS990/Desc0PREGNANCY TESTS AND COUNSELING - 116ULTRASOUND TESTS AND COUNSELING - 268PARENT EDUCATION CLASSES - 234SUPPORT SERVICES INCLUDING CLOTHES,DIAPERS,FOOD,FORMULA,ETC 3,854 VISITS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0188
IRS990/FeesForServicesLegalGrp/TotalAmt0188
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE RABON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA COTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA LUTE
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE W JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARK SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt532592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07185
IRS990/FundraisingGrossIncomeAmt027463
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0308494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06038
IRS990/InsuranceGrp/TotalAmt06038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057113
IRS990/LandBldgEquipCostOrOtherBssAmt0108491
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT SERVICE FOR WOMEN IN CRISIS PREGNANCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0357046
IRS990/NetAssetsOrFundBalancesEOYAmt0394510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03087
IRS990/OfficeExpensesGrp/TotalAmt03087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUESLICPUBLICATIONS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt02262
IRS990/OtherExpensesGrp/ProgramServicesAmt19600
IRS990/OtherExpensesGrp/ProgramServicesAmt22466
IRS990/OtherExpensesGrp/ProgramServicesAmt34406
IRS990/OtherExpensesGrp/TotalAmt02262
IRS990/OtherExpensesGrp/TotalAmt19600
IRS990/OtherExpensesGrp/TotalAmt22466
IRS990/OtherExpensesGrp/TotalAmt34406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05873
IRS990/PayrollTaxesGrp/ProgramServicesAmt011400
IRS990/PayrollTaxesGrp/TotalAmt017273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA LUTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0RESALE STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt081375
IRS990/PYOtherRevenueAmt020155
IRS990/PYProgramServiceRevenueAmt0177027
IRS990/PYRevenuesLessExpensesAmt038612
IRS990/PYSalariesCompEmpBnftPaidAmt0167304
IRS990/PYTotalExpensesAmt0248679
IRS990/PYTotalRevenueAmt0287291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01445526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt01419978
IRS990ScheduleA/SubstantialContributorsTotAmt025548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01445526
IRS990ScheduleA/TotalSupportAmt01447649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKRUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990, APPROVES IT, AND APPROVES DIRECTOR TO SIGN RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST. ANY ISSUES ARE BROUGHT BEFORE THE BOARD FOR ITS DECISION IF THERE IS A CONFLICT OR NOT. ALL THOSE WHOM THIS POLICY APPLIES ARE REQUIRED TO ANNUALLY SIGN A STATEMENT ABOUT THIS POLICY. THE BOARD ALSO CONDUCTS PERIODIC REVIEWS TO ASSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE KEPT IN FILES. UPON REQUEST, THESE DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUAL TO REVIEW AT THE ORGANIZATIONS MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENT 1 FOR LISTING OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361529
IRS990/TotalAssetsEOYAmt0398382
IRS990/TotalAssetsGrp/BOYAmt0361529
IRS990/TotalAssetsGrp/EOYAmt0398382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100809
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04483
IRS990/TotalLiabilitiesEOYAmt03872
IRS990/TotalLiabilitiesGrp/BOYAmt04483
IRS990/TotalLiabilitiesGrp/EOYAmt03872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200197
IRS990/TotalProgramServiceRevenueAmt0179762
IRS990/TotalReportableCompFromOrgAmt032592
IRS990/TotalRevenueGrp/ExclusionAmt020278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0311
IRS990/TravelGrp/TotalAmt0311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394510
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 VALLEY HEART DR
IRS990/USAddress/CityNm0HARDY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072542
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PREGNANTNOWWHAT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LUTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709945433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS PREGNANCY HELP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0710830500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0ASH FLAT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203749426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODNEY L DOWNING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASH FLAT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072513
ReturnHeader/PreparerPersonGrp/PhoneNum08709942272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L DOWNING CPA
ReturnHeader/ReturnTs02016-08-02T12:19:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,382
Liabilities
$3,872
Net assets
$394,510
Revenue
$301,309
Expenses
$263,845
Net income
$37,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.00$8.45$5.38$5.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$4.96$4.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.42$6.54$4.15$2.38
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.05$6.04$4.70$3.89$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.05$5.22$3.61$3.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.04$5.12$3.60$3.32$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.04$4.84$3.33$3.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.60$2.81$3.04$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.03$4.83$3.68$2.80$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.04$3.95$3.01$2.64$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.57$2.87$2.49$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.05$3.18$2.88$2.49$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.04$2.80$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$1.99