Civic Intelligence

A Caring Crisis Pregnancy Center of Northeast Colorado

EIN 84-1498925 • 501(c)3 • Brush, CO

Profile

The Organization was incorporated under the laws of the State of Colorado in 1999 for the purpose of providing support and alternative services for women and men who experience an unplanned pregnancy. As a faith based organization, the Organization provides self pregnancy tests on site, alternatives to abortion for clients i the form of education regarding abortion, pregnancy, fetal development, referrals to community support agencies, and emotional and spiritual support. A boutique on site offers maternity and baby clothing supplies. All services are free and confidential.

PO Box 304Brush, CO 80723

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$727,042

Up $329,922 (+83%) from 2023

Liabilities

Up

$4,086

Up $2,877 (+238%) from 2023

Net Assets

Up

$722,956

Up $327,045 (+83%) from 2023

Revenue

Up

$645,958

Up $264,522 (+69%) from 2023

Expenses

Up

$318,913

Up $34,773 (+12%) from 2023

Net Income

Up

$327,045

Up $229,749 (+236%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $46,484Net Assets 2010: $46,4842010Assets 2011: $51,388Net Assets 2011: $51,3882011Assets 2012: $50,300Liabilities 2012: $963Net Assets 2012: $49,3372012Assets 2013: $37,862Net Assets 2013: $37,8622013Assets 2014: $16,785Net Assets 2014: $16,7852014Assets 2015: $12,209Net Assets 2015: $12,2092015Assets 2016: $26,632Net Assets 2016: $26,6322016Assets 2017: $64,872Liabilities 2017: $300Net Assets 2017: $64,5722017Assets 2018: $226,732Liabilities 2018: $0Net Assets 2018: $226,7322018Assets 2019: $278,652Liabilities 2019: $0Net Assets 2019: $278,6522019Assets 2020: $273,873Net Assets 2020: $273,8732020Assets 2021: $285,210Liabilities 2021: $0Net Assets 2021: $285,2102021Assets 2022: $298,615Liabilities 2022: $0Net Assets 2022: $298,6152022Assets 2023: $397,120Liabilities 2023: $1,209Net Assets 2023: $395,9112023Assets 2024: $727,042Liabilities 2024: $4,086Net Assets 2024: $722,9562024

Highlighted filing

2024

Assets$727,042
Liabilities$4,086
Net Assets$722,956

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $88,341Expenses 2010: $84,191Net Income 2010: $4,1502010Revenue 2011: $83,026Expenses 2011: $78,122Net Income 2011: $4,9042011Revenue 2012: $81,047Expenses 2012: $83,098Net Income 2012: -$2,0512012Revenue 2013: $90,194Expenses 2013: $101,669Net Income 2013: -$11,4752013Revenue 2014: $50,714Expenses 2014: $71,791Net Income 2014: -$21,0772014Revenue 2015: $53,712Expenses 2015: $58,288Net Income 2015: -$4,5762015Revenue 2016: $83,478Expenses 2016: $69,055Net Income 2016: $14,4232016Revenue 2017: $120,721Expenses 2017: $82,781Net Income 2017: $37,9402017Revenue 2018: $264,885Expenses 2018: $102,725Net Income 2018: $162,1602018Revenue 2019: $244,123Expenses 2019: $192,203Net Income 2019: $51,9202019Revenue 2020: $151,619Expenses 2020: $156,398Net Income 2020: -$4,7792020Revenue 2021: $190,663Expenses 2021: $179,326Net Income 2021: $11,3372021Revenue 2022: $234,030Expenses 2022: $220,625Net Income 2022: $13,4052022Revenue 2023: $381,436Expenses 2023: $284,140Net Income 2023: $97,2962023Revenue 2024: $645,958Expenses 2024: $318,913Net Income 2024: $327,0452024

Highlighted filing

2024

Revenue$645,958
Expenses$318,913
Net Income$327,045

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.04$7.23$6.46$3.19$3.27
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$3.81$2.84$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.34$2.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.91$1.79$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.52$1.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.44$1.92$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.65$1.03$1.62
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.21$0.83$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.83$0.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.54$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.51$0.72$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.90$1.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.81$0.83$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.83$0.78$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.88$0.84$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$678,094
Mission and Program Overview

Mission

The Organization was incorporated under the laws of the State of Colorado in 1999 for the purpose of providing support and alternative services for women and men who experience an unplanned pregnancy. As a faith based organization, the Organization provides self pregnancy tests on site, alternatives to abortion for clients in the form of education regarding abortion, pregnancy, fetal development, referrals to community support agencies, and emotional and spiritual support. A boutique on site offers maternity and baby clothing supplies. All services are free and confidential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,275$455,321▲ $365,046
Land, Buildings, and Equipment, Net$173,237$176,521▲ $3,284
Cash and Non-Interest-Bearing Accounts$81,491$37,229▼ $44,262
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$397,120$727,042▲ $329,922
Other Assets Total$52,117$57,971▲ $5,854
Liabilities
Accounts Payable and Accrued Expenses$1,209$4,086▲ $2,877
Total Liabilities$1,209$4,086▲ $2,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,302$698,791▲ $333,489
Net Assets With Donor Restrictions$30,609$24,165▼ $6,444
Total Net Assets Fund Balance$395,911$722,956▲ $327,045
Total Liabilities and Net Assets / Fund Balance$397,120$727,042▲ $329,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,742$8,728$136,470
Equipment$36,239$45,163$81,402
Land$12,540-$12,540
Other Assets Org$57,971--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clint JohnsonPresident
Paul SpeicherVice President
Andrew SmithDirector
Barry RichardsonDirector
Debbie EurichDirector
Julia Trevino-EmersonDirector
Paula CrookSecretary
Teresa MundayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,923
Program Service Revenue
$0
Investment Income
$15,500
Other Revenue
$31,535
All Other Contributions
$417,799
Change in Net Assets
$327,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,320
Other Expenses$141,593
Total Fundraising Expense$17,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,059$8,081$16,163$164,303
All Other Expenses$18,171$1,957-$20,128
Occupancy$17,869--$17,869
Insurance$3,347$13,524-$16,871
Depreciation Depletion$7,323$7,324-$14,647
Payroll Taxes$10,536$620$1,239$12,395
Office Expenses$10,233$75-$10,308
Other Expenses$6,994$6,121$162$6,994
Advertising$4,922--$4,922
Fees for Services Accounting-$4,737-$4,737
Travel$1,371$57$115$1,543
Other Employee Benefits$555$22$45$622
Total Functional Expenses$257,712$43,474$17,727$318,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,671
Fundraising Direct Expenses$32,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Project$44,894-$3,275-
Annual Banquet$158,994$35,671$8,114$27,557
Total Events$203,888$35,671$32,136$3,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

The 990 is reviewed by the bookkeeper and director prior to filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
A Caring Crisis Pregnancy Center of
EIN
84-1498925
Phone
9708424324
Address
PO Box 304, Brush, CO 80723

Signing Officer

Name
Clint Johnson
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Lauer Szabo & Associates PC
Address
PO Box 1886 - 205 Main Street, Sterling, CO 80751
Preparer
Michael S Szabo
Phone
9705222218
Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04086
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization was incorporated under the laws of the State of Colorado in 1999 for the purpose of providing support and alternative services for women and men who experience an unplanned pregnancy. As a faith based organization, the Organization provides self pregnancy tests on site, alternatives to abortion for clients in the form of education regarding abortion, pregnancy, fetal development, referrals to community support agencies, and emotional and spiritual support. A boutique on site offers maternity and baby clothing supplies. All services are free and confidential.
IRS990/AdvertisingGrp/ProgramServicesAmt04922
IRS990/AdvertisingGrp/TotalAmt04922
IRS990/AllOtherContributionsAmt0417799
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01957
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018171
IRS990/AllOtherExpensesGrp/TotalAmt020128
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ellie Beal
IRS990/BooksInCareOfDetail/PhoneNum09708542201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034151 County Road 53
IRS990/BooksInCareOfDetail/USAddress/CityNm0Amherst
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080721
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081491
IRS990/CashNonInterestBearingGrp/EOYAmt037229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0168217
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0598923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015500
IRS990/CYOtherExpensesAmt0141593
IRS990/CYOtherRevenueAmt031535
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0327045
IRS990/CYSalariesCompEmpBnftPaidAmt0177320
IRS990/CYTotalExpensesAmt0318913
IRS990/CYTotalFundraisingExpenseAmt017727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0645958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07324
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07323
IRS990/DepreciationDepletionGrp/TotalAmt014647
IRS990/Desc0The Center operates as a non-profit advocacy organization for men and women who experience an unplanned pregnancy. As a faith based organization, the Center provides self pregnancy tests on site, alternatives to abortion for clients in the form of education regarding abortion, pregnancy, fetal development, referrals to community support agencies, and emotional and spiritual support. A boutique on site offers maternity and baby clothing supplies. All services are free and confidential.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030609
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024165
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04737
IRS990/FeesForServicesAccountingGrp/TotalAmt04737
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Teresa Munday
IRS990/Form990PartVIISectionAGrp/PersonNm2Paula Crook
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Eurich
IRS990/Form990PartVIISectionAGrp/PersonNm4Clint Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Speicher
IRS990/Form990PartVIISectionAGrp/PersonNm6Barry Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm7Julia Trevino-Emerson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0168217
IRS990/FundraisingDirectExpensesAmt032136
IRS990/FundraisingGrossIncomeAmt035671
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt012907
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0678094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013524
IRS990/InsuranceGrp/ProgramServicesAmt03347
IRS990/InsuranceGrp/TotalAmt016871
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176521
IRS990/LandBldgEquipCostOrOtherBssAmt0230412
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Organization was incorporated under the laws of the State of Colorado in 1999 for the purpose of providing support and alternative services for women and men who experience an unplanned pregnancy. As a faith based organization, the Organization provides self pregnancy tests on site, alternatives to abortion for clients in the form of education regarding abortion, pregnancy, fetal development, referrals to community support agencies, and emotional and spiritual support. A boutique on site offers maternity and baby clothing supplies. All services are free and confidential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395911
IRS990/NetAssetsOrFundBalancesEOYAmt0722956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03535
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0365302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0698791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017869
IRS990/OccupancyGrp/TotalAmt017869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075
IRS990/OfficeExpensesGrp/ProgramServicesAmt010233
IRS990/OfficeExpensesGrp/TotalAmt010308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052117
IRS990/OtherAssetsTotalGrp/EOYAmt057971
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0622
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Staff development and training
IRS990/OtherExpensesGrp/Desc3Client services
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16121
IRS990/OtherExpensesGrp/ProgramServicesAmt019572
IRS990/OtherExpensesGrp/ProgramServicesAmt111990
IRS990/OtherExpensesGrp/ProgramServicesAmt24770
IRS990/OtherExpensesGrp/ProgramServicesAmt36994
IRS990/OtherExpensesGrp/TotalAmt020531
IRS990/OtherExpensesGrp/TotalAmt111990
IRS990/OtherExpensesGrp/TotalAmt211053
IRS990/OtherExpensesGrp/TotalAmt36994
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028000
IRS990/OtherRevenueTotalAmt028000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164303
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0620
IRS990/PayrollTaxesGrp/ProgramServicesAmt010536
IRS990/PayrollTaxesGrp/TotalAmt012395
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144241
IRS990/PYOtherRevenueAmt013057
IRS990/PYRevenuesLessExpensesAmt097296
IRS990/PYSalariesCompEmpBnftPaidAmt0139899
IRS990/PYTotalExpensesAmt0284140
IRS990/PYTotalRevenueAmt0381436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0327045
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0598923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01462135
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020207
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032250
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92300
IRS990ScheduleA/PublicSupportPY509Pct00.95610
IRS990ScheduleA/PublicSupportTotal509Amt01570249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164006
IRS990ScheduleA/Total509Grp/TotalAmt01648810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0678094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01701267
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/BookValueAmt0127742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136470
IRS990ScheduleD/EquipmentGrp/BookValueAmt036239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081402
IRS990ScheduleD/LandGrp/BookValueAmt012540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets held by community foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057971
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0168217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032136
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottle Project
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03847
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03847

Document Assets

No mirrored PDF or thumbnail assets are attached yet.