Civic Intelligence

Riverways Pregnancy Resource Center

990 • Fiscal year 2016 • EIN 74-3069491

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

P O Box 253Salem, MO 65560

(573) 739-4673

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,883

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$181,632

Up $6,191 (+3.5%) from 2015

Net Assets

Up

$181,612

Up $7,020 (+4.0%) from 2015

Liabilities

Down

$20

Down $829 (-98%) from 2015

Revenue

Down

$90,873

Down $130,356 (-59%) from 2015

Expenses

Down

$83,853

Down $6,998 (-7.7%) from 2015

Net Income

Down

$7,020

Down $123,358 (-95%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $24,642Liabilities 2010: $392Net Assets 2010: $24,2502010Assets 2011: $24,516Liabilities 2011: $139Net Assets 2011: $24,3772011Assets 2012: $22,364Liabilities 2012: $0Net Assets 2012: $22,3642012Assets 2013: $17,292Liabilities 2013: $710Net Assets 2013: $16,5822013Assets 2014: $44,234Liabilities 2014: $20Net Assets 2014: $44,2142014Assets 2015: $175,441Liabilities 2015: $849Net Assets 2015: $174,5922015Assets 2016: $181,632Liabilities 2016: $20Net Assets 2016: $181,6122016Assets 2017: $201,584Liabilities 2017: $896Net Assets 2017: $200,6882017Assets 2018: $223,006Liabilities 2018: $1,131Net Assets 2018: $221,8752018Assets 2019: $269,768Liabilities 2019: $261Net Assets 2019: $269,5072019Assets 2020: $273,061Liabilities 2020: $2,855Net Assets 2020: $270,2062020Assets 2021: $323,678Liabilities 2021: $3,244Net Assets 2021: $320,4342021Assets 2023: $361,574Liabilities 2023: $3,321Net Assets 2023: $358,2532023Assets 2024: $392,488Liabilities 2024: $2,323Net Assets 2024: $390,1652024

Highlighted filing

2016

Assets$181,632
Liabilities$20
Net Assets$181,612

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $50,9912010Expenses 2011: $54,9552011Expenses 2012: $67,1672012Revenue 2013: $78,396Expenses 2013: $84,178Net Income 2013: -$5,7822013Revenue 2014: $121,110Expenses 2014: $93,478Net Income 2014: $27,6322014Revenue 2015: $221,229Expenses 2015: $90,851Net Income 2015: $130,3782015Revenue 2016: $90,873Expenses 2016: $83,853Net Income 2016: $7,0202016Revenue 2017: $92,637Expenses 2017: $73,561Net Income 2017: $19,0762017Revenue 2018: $103,188Expenses 2018: $82,001Net Income 2018: $21,1872018Revenue 2019: $146,408Expenses 2019: $98,776Net Income 2019: $47,6322019Revenue 2020: $135,957Expenses 2020: $108,999Net Income 2020: $26,9582020Revenue 2021: $173,451Expenses 2021: $124,774Net Income 2021: $48,6772021Revenue 2023: $202,076Expenses 2023: $141,302Net Income 2023: $60,7742023Revenue 2024: $204,953Expenses 2024: $173,041Net Income 2024: $31,9122024

Highlighted filing

2016

Revenue$90,873
Expenses$83,853
Net Income$7,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$95,896
Mission and Program Overview

Mission

To offer free services to pregnant women and local families in need. To provide free pregnancy testing free first trimester ultasound for pregnancy verification free parenting and prenatal education and free distribution of clothing toys cribs and food.

To offer free services to pregnant women and local families in need. To offer free pregnancy testing, free first trimester ultrasound for pregnancy verification, free parenting and prenatal education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,592$181,612▲ $7,020
Land, Buildings, and Equipment, Net$85,170$171,061▲ $85,891
Cash and Non-Interest-Bearing Accounts$88,028$8,294▼ $79,734
Savings and Temporary Cash Investments$1,143$1,262▲ $119
Inventories for Sale or Use$1,100$985▼ $115
Accounts Receivable-$30-
Total Assets$175,441$181,632▲ $6,191
Liabilities
Accounts Payable and Accrued Expenses$849$20▼ $829
Total Liabilities$849$20▼ $829
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,592$181,612▲ $7,020
Total Liabilities and Net Assets / Fund Balance$175,441$181,632▲ $6,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,656$1,687$143,343
Equipment$47,985$3,494$51,479
Land$14,000-$14,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$616▲ $6-$715
2015-$100--$101
Compensation and Service Providers

Employees

NameTitleBaseTotal
Carol DurkExecutive Director$26,883$26,883

Board Members and Trustees

NameTitle
Ken SheriffPresident
Mary Ann GustinVice President
Carol WalterBoard Member
Eugenia Lynn RitschBoard Member
Karen GreeneBoard Member
Michelle MarxkorskelsawBoard Member
Michelle SiroisBoard Member
Neil RitschBoard Member
Whitney YoungBoard Member
Janet EllisSecretary
Berniece RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,036
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$11,831
All Other Contributions
$56,234
Change in Net Assets
$7,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,212
Other Expenses$35,926
Grants and Similar Amounts Paid$2,715
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,162$6,721-$26,883
Other Expenses$10,698$5,200-$15,898
Other Salaries and Wages$11,788$3,328-$15,116
Occupancy$8,490--$8,490
Depreciation Depletion$5,111$70-$5,181
Insurance$3,256$381-$3,637
Payroll Taxes$2,444$769-$3,213
Grants to Domestic Individuals$2,715--$2,715
Office Expenses$1,382$758-$2,140
Payments to Affiliates-$505-$505
Advertising-$75-$75
Total Functional Expenses$66,046$17,807$0$83,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,854
Fundraising Direct Expenses$5,023
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI-ln 2

Neil ritsch and eugenia ritsch, board members-family relationship.

Part VI-ln 9

Ken sheriff, president, 4654 hwy yy, salem, mo 65560

Part VI-ln 9

Maray ann gustin, vice president, r1 box 11100, paterson, mo 63956.

Part VI-ln 9

Berniece robinson, treasurer, p o box 70, salem, mo 65560

Part VI-ln 9

Janet ellis, secretary, 15 vandivort, salem, mo 65560

Part VI-ln 9

Neil ritsch, board member, 11133 hwy b, bunker, mo 63629

Part VI-ln 9

Eugenia ritsch, board member, 11133 hwy b, bunker, mo 63629

Part VI-ln 9

Michell marxkors kelsaw, board member, 117 e 4th street, salem, mo 65560

Part VI-ln 9

Carol walter, board member, 1204 doss road, salem, mo 65560

Part VI-ln 9

Karen greene, board member, 105 e second street, salem, mo 65560

Part VI-ln 9

Michelle sirois, board member, 504 n washington, salem, mo 65560

Part VI-ln 9

Whitney young, board member, 303 victoria ln, rolla, mo 65401

Part VI-ln 11

The form 990 is reviewed by the governing board at the regular scheduled meeting

Part VI- Ln 15

The salary is reviewed and compared to salaries paid by other comparable organizations and then the salary package is presented to the board of directors for approval

Part VI-ln 19

The records are available at the organizations office and may be reviewed upon request during business hours

Filing and Contact Details

Filer

Filer Name
Riverways Pregnancy Resource Center
EIN
74-3069491
Phone
5737394673
Address
P O Box 253, Salem, MO 65560
Doing Business As
Riverways Pregnancy & Family Resour

Signing Officer

Name
Carol Durk
Title
Exec Director
Phone
5737394673
Signed
2017-05-10

Organization Details

Principal Officer
Ken Sheriff
Formed
2002
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
26

Preparer

Firm
H and R Block
Address
123 W 4TH ST, SALEM, MO 65560
Preparer
Berniece Robinson
Phone
5737295000
Supplemental Narrative

Additional Explanations

Part IX-ln 24 A Col B-

Alternatives to abortion 4,905

Part IX-ln 24 B Col B-

CLIENT EXPENSE 1,173

Part IX-ln 24 C Col B-

OUTREACH 214

Part IX-ln 24 D Col B-

Ultrasound supplies 1,189

Part IX-ln 24 E Col B-

STAFF DEVLOPMENT 205

Part IX-ln 24 F Col B-

Volunteer development 262

Part IX-ln 24 G Col C-

CENTER EXPENSES 4,791

Part IX-ln 24 H Col C-

STAFF DEVELOPMENT 409

Part IX- Ln 24 I Col B-

Bff client expenses 2,688

Part IX- Ln 24 J Col B-

Bff volunteer expenses 62

Financial Statement Notes

Sch D Part V Ln 4

Sch d part v ln 4: for future needs of the organization.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0769
IRS990/PayrollTaxesGrp/ProgramServicesAmt02444
IRS990/PayrollTaxesGrp/TotalAmt03213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN SHERIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04388
IRS990/PYInvestmentIncomeAmt01802
IRS990/PYOtherExpensesAmt039116
IRS990/PYOtherRevenueAmt07365
IRS990/PYRevenuesLessExpensesAmt0130378
IRS990/PYSalariesCompEmpBnftPaidAmt047347
IRS990/PYTotalExpensesAmt090851
IRS990/PYTotalRevenueAmt0221229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0174592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01262
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SILENT AUCTION AND DINNER TO RECOGNIZE VOLUNTEERS AND BOARD AND TO BRING PUBLIC AWARENESS OF THE PREGNANCY CENTER AND SERVICES OFFERED. THERE IS NO CHARGE FOR THE DINNER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SILENT AUCTION AND DINNER TO RECOGNIZE VOLUNTEERS AND BOARD AND TO BRING PUBLIC AWARENESS OF THE PREGNANCY CENTER AND SERVICES OFFERED. THERE IS NO CHARGE FOR THE DINNER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990 SCHEDULE A SECTION B-LN 12 COL F
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04488
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.94390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035656
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92990
IRS990ScheduleA/PublicSupportPY509Pct00.94570
IRS990ScheduleA/PublicSupportTotal509Amt0532364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057785
IRS990ScheduleA/Total509Grp/TotalAmt0532364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572508
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143343
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0616
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0715
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051479
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCH D PART V LN 4: FOR FUTURE NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D PART V LN 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203641
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIL RITSCH AND EUGENIA RITSCH, BOARD MEMBERS-FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEN SHERIFF, PRESIDENT, 4654 HWY YY, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARAY ANN GUSTIN, VICE PRESIDENT, R1 BOX 11100, PATERSON, MO 63956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BERNIECE ROBINSON, TREASURER, P O BOX 70, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANET ELLIS, SECRETARY, 15 VANDIVORT, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEIL RITSCH, BOARD MEMBER, 11133 HWY B, BUNKER, MO 63629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EUGENIA RITSCH, BOARD MEMBER, 11133 HWY B, BUNKER, MO 63629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MICHELL MARXKORS KELSAW, BOARD MEMBER, 117 E 4TH STREET, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAROL WALTER, BOARD MEMBER, 1204 DOSS ROAD, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KAREN GREENE, BOARD MEMBER, 105 E SECOND STREET, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MICHELLE SIROIS, BOARD MEMBER, 504 N WASHINGTON, SALEM, MO 65560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WHITNEY YOUNG, BOARD MEMBER, 303 VICTORIA LN, ROLLA, MO 65401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD AT THE REGULAR SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE SALARY IS REVIEWED AND COMPARED TO SALARIES PAID BY OTHER COMPARABLE ORGANIZATIONS AND THEN THE SALARY PACKAGE IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE RECORDS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE AND MAY BE REVIEWED UPON REQUEST DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ALTERNATIVES TO ABORTION 4,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLIENT EXPENSE 1,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OUTREACH 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ULTRASOUND SUPPLIES 1,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STAFF DEVLOPMENT 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VOLUNTEER DEVELOPMENT 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CENTER EXPENSES 4,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STAFF DEVELOPMENT 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BFF CLIENT EXPENSES 2,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BFF VOLUNTEER EXPENSES 62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI-LN 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI-LN 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VI-LN 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VI- LN 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART VI-LN 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART IX-LN 24 A COL B-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART IX-LN 24 B COL B-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART IX-LN 24 C COL B-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART IX-LN 24 D COL B-

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.02$3.90$2.05$1.73$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.03$3.58$2.02$1.41$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.03$3.20$1.73$1.25$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.03$2.70$1.36$1.09$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$1.46$0.99$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$1.03$0.82$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.01$0.93$0.74$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.91$0.84$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.75$2.21$0.91$1.30
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.21$0.93$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.78$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.51