Civic Intelligence

Mother House Inc.

990 • Fiscal year 2013 • EIN 74-2251033

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileWWW.MOTHER-HOUSE.ORG
PO Box 1958980308

(303) 447-9602

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$530,051

Up $165,340 (+45%) from 2012

Net Assets

Up

$523,698

Up $162,945 (+45%) from 2012

Liabilities

Up

$6,353

Up $2,395 (+61%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin93rd percentile

Revenue

$272,978

No earlier filing loaded for comparison.

Expenses

Up

$112,166

Up $4,182 (+3.9%) from 2012

Net Income

$160,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $367,474Liabilities 2010: $2,633Net Assets 2010: $364,8412010Assets 2011: $355,736Liabilities 2011: $2,358Net Assets 2011: $353,3782011Assets 2012: $364,711Liabilities 2012: $3,958Net Assets 2012: $360,7532012Assets 2013: $530,051Liabilities 2013: $6,353Net Assets 2013: $523,6982013Assets 2014: $496,106Liabilities 2014: $6,235Net Assets 2014: $489,8712014Assets 2015: $465,195Liabilities 2015: $6,334Net Assets 2015: $458,8612015Assets 2016: $437,831Liabilities 2016: $9,758Net Assets 2016: $428,0732016Assets 2017: $375,264Liabilities 2017: $4,128Net Assets 2017: $371,1362017Assets 2018: $352,453Liabilities 2018: $3,263Net Assets 2018: $349,1902018Assets 2019: $323,268Liabilities 2019: $3,4562019Assets 2020: $454,864Liabilities 2020: $4,663Net Assets 2020: $450,2012020Assets 2021: $394,015Liabilities 2021: $8,862Net Assets 2021: $385,1532021Assets 2022: $412,256Liabilities 2022: $0Net Assets 2022: $412,2562022Assets 2024: $3,107,804Liabilities 2024: $205Net Assets 2024: $3,107,5992024

Highlighted filing

2013

Assets$530,051
Liabilities$6,353
Net Assets$523,698
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $92,6402010Expenses 2011: $92,1382011Expenses 2012: $107,9842012Revenue 2013: $272,978Expenses 2013: $112,166Net Income 2013: $160,8122013Revenue 2014: $107,523Expenses 2014: $143,494Net Income 2014: -$35,9712014Revenue 2015: $139,680Expenses 2015: $168,622Net Income 2015: -$28,9422015Revenue 2016: $180,260Expenses 2016: $214,447Net Income 2016: -$34,1872016Revenue 2017: $155,499Expenses 2017: $212,436Net Income 2017: -$56,9372017Revenue 2018: $187,065Expenses 2018: $209,011Net Income 2018: -$21,9462018Revenue 2019: $186,764Expenses 2019: $229,965Net Income 2019: -$43,2012019Revenue 2020: $388,884Expenses 2020: $259,910Net Income 2020: $128,9742020Revenue 2021: $377,722Expenses 2021: $434,003Net Income 2021: -$56,2812021Revenue 2022: $854,602Expenses 2022: $823,986Net Income 2022: $30,6162022Revenue 2024: $1,209,137Expenses 2024: $1,254,043Net Income 2024: -$44,9062024

Highlighted filing

2013

Revenue$272,978
Expenses$112,166
Net Income$160,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$294,820
Mission and Program Overview

Mission

Home for pregnant women in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,034$352,107▲ $155,073
Investments in Publicly Traded Securities$94,506$96,639▲ $2,133
Savings and Temporary Cash Investments$47,321$47,403▲ $82
Cash and Non-Interest-Bearing Accounts$25,007$33,059▲ $8,052
Prepaid Expenses and Deferred Charges$843$843→ $0
Total Assets$364,711$530,051▲ $165,340
Liabilities
Other Liabilities$3,177$4,286▲ $1,109
Accounts Payable and Accrued Expenses$781$2,067▲ $1,286
Total Liabilities$3,958$6,353▲ $2,395
Net Assets / Fund Balance
Unrestricted Net Assets$335,753$498,698▲ $162,945
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$360,753$523,698▲ $162,945
Total Liabilities and Net Assets / Fund Balance$364,711$530,051▲ $165,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,582$156,751$378,333
Land$95,000-$95,000
Equipment$35,525$23,657$59,182

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$42,323-▲ $2,208$19,531$25,000
2012$39,319-▲ $3,004-$42,323
2011$38,701-▲ $618-$39,319
2010$34,863-▲ $3,838-$38,701
2009$29,193-▲ $5,670-$34,863
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deb DupontCo-president
Joann ManeriCo-president
Candy PayneDirector
Laura BresslerSecretary
Sue StoneTreasurer
Jacquie KilburnVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,399
Program Service Revenue
$10,659
Investment Income
$-1,927
Other Revenue
$25,847
All Other Contributions
$56,201
Change in Net Assets
$160,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,471
Salaries, Compensation, and Employee Benefits$54,695
Total Fundraising Expense$3,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,902$9,574$2,359$44,835
Depreciation Depletion$14,031$739-$14,770
Occupancy$9,629$508-$10,137
All Other Expenses$4,237$3,414$953$8,604
Other Salaries and Wages$5,746--$5,746
Payroll Taxes$3,143$779$192$4,114
Insurance-$3,710-$3,710
Office Expenses$2,290$1,382$33$3,705
Fees for Services Other$1,694$590-$2,284
Fees for Services Accounting-$2,021-$2,021
Other Expenses$2,283$1,919-$1,919
Travel-$826-$826
Advertising-$161-$161
Interest$43--$43
Total Functional Expenses$81,955$26,674$3,537$112,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,710
Fundraising Direct Expenses$19,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,887$24,902$10,077$14,825
Event 2$27,636$15,846$9,030$6,816
Total Events$55,523$40,748$19,107$21,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Savings$3,040
Resident Deposit$717
Accrued Vacation$529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board president, who signs it each year.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interest are monitored by staff and the board.”

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

“The executive director's compensation package is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2251033
Phone
3034479602

Signing Officer

Name
Jacquie Kilburn
Title
Co-chair
Phone
3034479602
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquie Kilburn
Formed
1983
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
110

Preparer

Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain (loss) on investments 2,133”

Raw XML AppendixShowing 400 of 444 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/BOYAmt0781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02067
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOME FOR PREGNANT WOMEN IN NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0161
IRS990/AdvertisingGrp/TotalAmt0161
IRS990/AllOtherContributionsAmt056201
IRS990/AllOtherExpensesGrp/FundraisingAmt0953
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04237
IRS990/AllOtherExpensesGrp/TotalAmt08604
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANETTE TYE
IRS990/BooksInCareOfDetail/PhoneNum03037753713
IRS990/BooksInCareOfDetail/USAddress/AddressLine107182 MOUNT MEEKER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0LONGMONT
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025007
IRS990/CashNonInterestBearingGrp/EOYAmt033059
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02359
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09574
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044835
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014775
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1927
IRS990/CYOtherExpensesAmt057471
IRS990/CYOtherRevenueAmt025847
IRS990/CYProgramServiceRevenueAmt010659
IRS990/CYRevenuesLessExpensesAmt0160812
IRS990/CYSalariesCompEmpBnftPaidAmt054695
IRS990/CYTotalExpensesAmt0112166
IRS990/CYTotalFundraisingExpenseAmt03537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0739
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014031
IRS990/DepreciationDepletionGrp/TotalAmt014770
IRS990/Desc0PROVIDE SPECIFIC ASSISTANCE AND EDUCATIONAL OPPORTUNITIES TO INDIVIDUAL WOMEN. SEVENTEEN WOMEN AND THEIR CHILDREN RECEIVED SUCH ASSISTANCE AND OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02021
IRS990/FeesForServicesAccountingGrp/TotalAmt02021
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01694
IRS990/FeesForServicesOtherGrp/TotalAmt02284
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0DEB DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUIE KILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN MANERI
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA BRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014775
IRS990/FundraisingDirectExpensesAmt019863
IRS990/FundraisingGrossIncomeAmt045710
IRS990/GainOrLossGrp/OtherAmt0-1979
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0167423
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03710
IRS990/InsuranceGrp/TotalAmt03710
IRS990/InterestGrp/ProgramServicesAmt043
IRS990/InterestGrp/TotalAmt043
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096639
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352107
IRS990/LandBldgEquipCostOrOtherBssAmt0532515
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01979
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOME FOR PREGNANT WOMEN IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0360753
IRS990/NetAssetsOrFundBalancesEOYAmt0523698
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0508
IRS990/OccupancyGrp/ProgramServicesAmt09629
IRS990/OccupancyGrp/TotalAmt010137
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01382
IRS990/OfficeExpensesGrp/ProgramServicesAmt02290
IRS990/OfficeExpensesGrp/TotalAmt03705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02133
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31919
IRS990/OtherExpensesGrp/ProgramServicesAmt03757
IRS990/OtherExpensesGrp/ProgramServicesAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt22283
IRS990/OtherExpensesGrp/TotalAmt03955
IRS990/OtherExpensesGrp/TotalAmt12933
IRS990/OtherExpensesGrp/TotalAmt22403
IRS990/OtherExpensesGrp/TotalAmt31919
IRS990/OtherLiabilitiesGrp/BOYAmt03177
IRS990/OtherLiabilitiesGrp/EOYAmt04286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05746
IRS990/OtherSalariesAndWagesGrp/TotalAmt05746
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0779
IRS990/PayrollTaxesGrp/ProgramServicesAmt03143
IRS990/PayrollTaxesGrp/TotalAmt04114
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0843
IRS990/PrincipalOfficerNm0JACQUIE KILBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010659
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ROOM, BOARD, AND COUNSELING FOR PREGNANT WOMEN IN NEED. SEVENTEEN WOMEN AND THEIR CHILDREN RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01384
IRS990/PYInvestmentIncomeAmt05204
IRS990/PYOtherExpensesAmt055700
IRS990/PYOtherRevenueAmt029190
IRS990/PYProgramServiceRevenueAmt010698
IRS990/PYRevenuesLessExpensesAmt07341
IRS990/PYSalariesCompEmpBnftPaidAmt050900
IRS990/PYTotalExpensesAmt0107984
IRS990/PYTotalRevenueAmt0115325
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047403
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING REVENUE 117,611
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73060
IRS990ScheduleA/PublicSupportPY170Pct00.68240
IRS990ScheduleA/PublicSupportTotal170Amt0461501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461501
IRS990ScheduleA/TotalSupportAmt0631666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378333
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042323
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02208
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05670
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059182
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352107
IRS990ScheduleD/TotalLiabilityAmt04286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040748
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE & ART GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF-TEE UP FOR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, WHO SIGNS IT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE MONITORED BY STAFF AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN (LOSS) ON INVESTMENTS 2,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364711
IRS990/TotalAssetsEOYAmt0530051
IRS990/TotalAssetsGrp/BOYAmt0364711
IRS990/TotalAssetsGrp/EOYAmt0530051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238399
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03958
IRS990/TotalLiabilitiesEOYAmt06353
IRS990/TotalLiabilitiesGrp/BOYAmt03958
IRS990/TotalLiabilitiesGrp/EOYAmt06353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523698
IRS990/TotalProgramServiceExpensesAmt081955
IRS990/TotalProgramServiceRevenueAmt010659
IRS990/TotalRevenueGrp/ExclusionAmt025899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272978
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,051
Liabilities
$6,353
Net assets
$523,698
Revenue
$272,978
Expenses
$112,166
Net income
$160,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$1.21$1.25$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.85$0.82$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$0.38$0.43$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.39$0.26$0.13
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.19$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.19$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$0.16$0.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.18$0.21$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.11$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.27$0.11$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.36$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits