Civic Intelligence

Care Net Pregnancy Center of Albuquerque

990 • Fiscal year 2017 • EIN 85-0312055

Jun 01, 2016 to May 31, 2017 • Filed on Oct 27, 2017

Organization ProfileWWW.CARENETABQ.ORG
PO Box 21962Albuquerque, NM 87154-1962

(505) 880-8373

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$52,567

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$355,737

Up $47,982 (+16%) from 2016

Net Assets

Up

$342,168

Up $41,921 (+14%) from 2016

Liabilities

Up

$13,569

Up $6,061 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$844,654

Up $12,140 (+1.5%) from 2016

Expenses

Up

$802,734

Up $84,953 (+12%) from 2016

Net Income

Down

$41,920

Down $72,813 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $59,190Liabilities 2011: $5,368Net Assets 2011: $53,8222011Assets 2012: $56,785Liabilities 2012: $15,261Net Assets 2012: $41,5242012Assets 2013: $161,847Liabilities 2013: $11,751Net Assets 2013: $150,0962013Assets 2014: $192,316Liabilities 2014: $15,858Net Assets 2014: $176,4582014Assets 2015: $198,541Liabilities 2015: $13,027Net Assets 2015: $185,5142015Assets 2016: $307,755Liabilities 2016: $7,508Net Assets 2016: $300,2472016Assets 2017: $355,737Liabilities 2017: $13,569Net Assets 2017: $342,1682017Assets 2018: $239,377Liabilities 2018: $21,071Net Assets 2018: $218,3062018Assets 2019: $247,053Liabilities 2019: $19,073Net Assets 2019: $227,9802019Assets 2020: $223,933Liabilities 2020: $24,612Net Assets 2020: $199,3212020Assets 2021: $342,579Liabilities 2021: $32,335Net Assets 2021: $310,2442021Assets 2022: $566,605Liabilities 2022: $32,243Net Assets 2022: $534,3622022Assets 2023: $1,163,076Liabilities 2023: $105,018Net Assets 2023: $1,058,0582023Assets 2024: $1,012,353Liabilities 2024: $56,328Net Assets 2024: $956,0252024Assets 2025: $1,151,346Liabilities 2025: $100,927Net Assets 2025: $1,050,4192025

Highlighted filing

2017

Assets$355,737
Liabilities$13,569
Net Assets$342,168
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $449,6422011Revenue 2012: $483,054Expenses 2012: $495,353Net Income 2012: -$12,2992012Expenses 2013: $463,0462013Revenue 2014: $593,841Expenses 2014: $567,479Net Income 2014: $26,3622014Revenue 2015: $658,496Expenses 2015: $649,440Net Income 2015: $9,0562015Revenue 2016: $832,514Expenses 2016: $717,781Net Income 2016: $114,7332016Revenue 2017: $844,654Expenses 2017: $802,734Net Income 2017: $41,9202017Revenue 2018: $727,646Expenses 2018: $851,508Net Income 2018: -$123,8622018Revenue 2019: $892,487Expenses 2019: $882,820Net Income 2019: $9,6672019Revenue 2020: $852,751Expenses 2020: $881,408Net Income 2020: -$28,6572020Revenue 2021: $913,272Expenses 2021: $802,349Net Income 2021: $110,9232021Revenue 2022: $1,145,269Expenses 2022: $921,151Net Income 2022: $224,1182022Revenue 2023: $1,712,177Expenses 2023: $1,147,167Net Income 2023: $565,0102023Revenue 2024: $1,339,783Expenses 2024: $1,441,817Net Income 2024: -$102,0342024Revenue 2025: $1,489,151Expenses 2025: $1,394,757Net Income 2025: $94,3942025

Highlighted filing

2017

Revenue$844,654
Expenses$802,734
Net Income$41,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$909,189
Mission and Program Overview

Mission

We provide a safe place for women and their families to explore their options related to pregnancy and their future. We fulfill this mission by being the most trusted faith-based provider of confidential, loving support and free services, including limited medical care.

Provide assistance to those facing a crisis pregnancy and pregnancy intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,223$191,832▲ $84,609
Cash and Non-Interest-Bearing Accounts$165,563$134,517▼ $31,046
Savings and Temporary Cash Investments$30,646$20,066▼ $10,580
Total Assets$307,755$355,737▲ $47,982
Other Assets Total$4,323$9,322▲ $4,999
Liabilities
Accounts Payable and Accrued Expenses$7,508$13,569▲ $6,061
Total Liabilities$7,508$13,569▲ $6,061
Net Assets / Fund Balance
Unrestricted Net Assets$185,103$272,361▲ $87,258
Temporarily Rstr Net Assets$115,144$69,807▼ $45,337
Total Net Assets Fund Balance$300,247$342,168▲ $41,921
Total Liabilities and Net Assets / Fund Balance$307,755$355,737▲ $47,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,985$127,206$315,191
Other Land Buildings$1,213$12,852$14,065
Leasehold Improvements$2,634$2,074$4,708
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary LequieuExecutive DiFT$52,567$52,567

Board Members and Trustees

NameTitle
Jeremy F OrtizPresident
Alwyn KoilDirector
Patrick GarrDirector
Matthew WhelanTreasurer
J Alison HansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$845,360
Program Service Revenue
$0
Investment Income
$-74
Other Revenue
$-632
All Other Contributions
$579,653
Change in Net Assets
$41,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$16,601Cost That Equates Fair Market Value (FMV)
Other Non Cash Contri Table1$9,000Cost That Equates Fair Market Value (FMV)
Real Estate Other1$4,999Fair Market Value
Total Noncash Contributions3$30,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,654
Revenue Not Reported on Form 990
$158,450
Total Revenue per Audited Statements
$1,003,104
Total Revenue per Form 990
$844,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,156
Other Expenses$324,228
Total Fundraising Expense$56,249
Grants and Similar Amounts Paid$2,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,350$64,035$41,832$374,217
Occupancy$67,044$722$221$67,987
Office Expenses$30,303$20,065$4,891$55,259
Current Officers, Directors, Trustees, and Key Employees$26,284$23,655$2,628$52,567
Depreciation Depletion$44,486--$44,486
Payroll Taxes$25,716$8,281$3,743$37,740
Advertising$34,920--$34,920
Information Technology$16,140$2,483$1,033$19,656
Insurance$11,207$2,988$747$14,942
Other Employee Benefits$7,926$2,552$1,154$11,632
Travel$9,401--$9,401
Fees for Services Accounting-$7,013-$7,013
Other Expenses$3,860--$3,860
Grants to Domestic Orgs$2,350--$2,350
Total Functional Expenses$614,691$131,794$56,249$802,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,183
Total Expenses per Form 990$802,734
Expenses per Audited Statements$802,733
Expenses Not Reported on Form 990$158,450
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,441
Fundraising Gross Income$63,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$159,040$44,165$13,136$31,029
Wfl & Stork Bus$129,308$11,425$12,806$-1,381
Total Events$296,567$63,809$64,441$-632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 8B

“The organization only has advisory committees which are not authorized to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“The return is provided to the treasurer of the board as well as the executive director to review before filing. Whenever possible a second board member reviews the return.”

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

“The organization monitors and enforces its confict policy on an annual basis.”

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

“The organization uses comparable salary data for the area of operations and for the type of organization. A salary survey of affiliated organizations was also reviewed by the chairman of the board. The board then votes to approve the compensation at the annual budgeting meeting.”

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

“The organization uses comparable salary data for the area of operations and for the type of organization. A salary survey of affiliated organizations was also reviewed by the chairman of the board. The board then votes to approve the compensation at the annual budgeting meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains copies of governing documents at the administrative office, and they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Care Net Pregnancy Center
EIN
85-0312055
Phone
5058808373
Address
PO BOX 21962, ALBUQUERQUE, NM 87154-1962

Signing Officer

Name
Matthew Whelan
Title
Treasurer
Phone
5058808373
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy F Ortiz
Formed
1983
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
173

Preparer

Firm
Baca & Howard Pc
Address
2155 LOUISIANA NE SUITE 7000, ALBUQUERQUE, NM 87110-5484
Preparer
Donna Peace CPA
Phone
5052003800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide a safe place for women and their families to explore their options related to pregnancy and their future. We fulfill this mission by being the most trusted faith-based provider of confidential, loving support and free services, including limited medical care.”

Form 990, Page 2, Part III, Line 4D

“A small percentage of revenue is set aside to fund other not-for-profit entities whose purpose is similar to that of the organization.”

Form 990, Part XI, Line 9

“Reclassified fundraising expense 64,441 reclassified fundraising expense -64,441 rounding 1 total 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization would record a liability for uncertain tax positions when it became probable that a loss has been incurred and the amount can be reasonably estimated. Interest would be recognized and accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. Expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings are continually evaluated. As of may 31, 2017 and 2016, no liabilities for uncertain tax positions have been recorded.”

Schedule D, Page 4, Part XI, Line 2D

“Reclassified fundraising expense 64,441”

Schedule D, Page 4, Part XII, Line 2D

“Reclassified fundraising expense 64,441”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 1”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt031033
IRS990/OtherExpensesGrp/ProgramServicesAmt125601
IRS990/OtherExpensesGrp/ProgramServicesAmt210070
IRS990/OtherExpensesGrp/ProgramServicesAmt33860
IRS990/OtherExpensesGrp/TotalAmt031033
IRS990/OtherExpensesGrp/TotalAmt125601
IRS990/OtherExpensesGrp/TotalAmt210070
IRS990/OtherExpensesGrp/TotalAmt33860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374217
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08281
IRS990/PayrollTaxesGrp/ProgramServicesAmt025716
IRS990/PayrollTaxesGrp/TotalAmt037740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY F ORTIZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MATERNITY AND INFANT CLOTHING AND BABY EQUIPMENT FOR WOMEN CARRYING THEIR BABIES TO TERM. APPROXIMATE NUMBER OF WOMEN ASSISTED - 1,602.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A SMALL PERCENTAGE OF REVENUE IS SET ASIDE TO FUND OTHER NOT-FOR-PROFIT ENTITIES WHOSE PURPOSE IS SIMILAR TO THAT OF THE ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0825070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019050
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0281222
IRS990/PYOtherRevenueAmt07408
IRS990/PYRevenuesLessExpensesAmt0114733
IRS990/PYSalariesCompEmpBnftPaidAmt0417509
IRS990/PYTotalExpensesAmt0717781
IRS990/PYTotalRevenueAmt0832514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING 7,997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03507686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt03507686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03507686
IRS990ScheduleA/TotalSupportAmt03579724
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/DonatedServicesAndUseFcltsAmt094009
IRS990ScheduleD/DonatedServicesUseFcltsAmt094009
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315191
IRS990ScheduleD/ExpensesNotReportedAmt0158450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0802733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04708
IRS990ScheduleD/OtherExpensesIncludedAmt064441
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014065
IRS990ScheduleD/OtherRevenueAmt064441
IRS990ScheduleD/RevenueNotReportedAmt0158450
IRS990ScheduleD/RevenueSubtotalAmt0844654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WOULD RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT BECAME PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. INTEREST WOULD BE RECOGNIZED AND ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS ARE CONTINUALLY EVALUATED. AS OF MAY 31, 2017 AND 2016, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFIED FUNDRAISING EXPENSE 64,441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED FUNDRAISING EXPENSE 64,441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191832
IRS990ScheduleD/TotalExpensesPerForm990Amt0802734
IRS990ScheduleD/TotalRevenuePerForm990Amt0844654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0232758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0114875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0117883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064441
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010076
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WFL & STORK BUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022709
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0129308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BABY SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST THAT EQUATES FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST THAT EQUATES FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116601
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt04999
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE A SAFE PLACE FOR WOMEN AND THEIR FAMILIES TO EXPLORE THEIR OPTIONS RELATED TO PREGNANCY AND THEIR FUTURE. WE FULFILL THIS MISSION BY BEING THE MOST TRUSTED FAITH-BASED PROVIDER OF CONFIDENTIAL, LOVING SUPPORT AND FREE SERVICES, INCLUDING LIMITED MEDICAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SMALL PERCENTAGE OF REVENUE IS SET ASIDE TO FUND OTHER NOT-FOR-PROFIT ENTITIES WHOSE PURPOSE IS SIMILAR TO THAT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ONLY HAS ADVISORY COMMITTEES WHICH ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PROVIDED TO THE TREASURER OF THE BOARD AS WELL AS THE EXECUTIVE DIRECTOR TO REVIEW BEFORE FILING. WHENEVER POSSIBLE A SECOND BOARD MEMBER REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS AND ENFORCES ITS CONFICT POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES COMPARABLE SALARY DATA FOR THE AREA OF OPERATIONS AND FOR THE TYPE OF ORGANIZATION. A SALARY SURVEY OF AFFILIATED ORGANIZATIONS WAS ALSO REVIEWED BY THE CHAIRMAN OF THE BOARD. THE BOARD THEN VOTES TO APPROVE THE COMPENSATION AT THE ANNUAL BUDGETING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES COMPARABLE SALARY DATA FOR THE AREA OF OPERATIONS AND FOR THE TYPE OF ORGANIZATION. A SALARY SURVEY OF AFFILIATED ORGANIZATIONS WAS ALSO REVIEWED BY THE CHAIRMAN OF THE BOARD. THE BOARD THEN VOTES TO APPROVE THE COMPENSATION AT THE ANNUAL BUDGETING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAINTAINS COPIES OF GOVERNING DOCUMENTS AT THE ADMINISTRATIVE OFFICE, AND THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECLASSIFIED FUNDRAISING EXPENSE 64,441 RECLASSIFIED FUNDRAISING EXPENSE -64,441 ROUNDING 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115144
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069807
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,737
Liabilities
$13,569
Net assets
$342,168
Revenue
$844,654
Expenses
$802,734
Net income
$41,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$1.49$1.39$0.09
2024Summary only. Only limited summary data is available for this year.$1.01$0.06$0.96$1.34$1.44$0.10
2023Summary only. Only limited summary data is available for this year.$1.16$0.11$1.06$1.71$1.15$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.53$1.15$0.92$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.91$0.80$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.85$0.88$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.89$0.88$0.01
2018Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.73$0.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.84$0.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.83$0.72$0.11
2015Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.66$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.59$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.46
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.48$0.50$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.45
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