Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$69,968
Down $1,163 (-1.6%) from 2021
Net Assets
Down$35,946
Down $5,499 (-13%) from 2021
Liabilities
Up$34,022
Up $4,336 (+15%) from 2021
Revenue And Expenses
Revenue
Up$124,030
Up $53,297 (+75%) from 2021
Expenses
Up$129,529
Up $100,241 (+342%) from 2021
Net Income
Down-$5,499
Down $46,944 (-113%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $124,030
Mission and Program Overview
Mission
To provide information and assistance helping families in crisis pregnancy and or parenting to have a better foundation for a healthy future
To provide information and assistance helping families in crisis pregnancy and or parenting to have a better foundation for a healthy future.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELP FAMILIES AND INDIVIDUALS FACING CHALLENGES SURROUNDING PREGNANCY AND PARENTING BY PROVIDING PREGNANCY TESTING, CONSULTATIONS, ULTRASOUNDS, EDUCATION, MATERIAL ASSISTANCE AND COMMUNITY RESOURCES. | - | $129,529 |
| HELP FAMILIES AND INDIVIDUALS FACING CHALLENGES SURROUNDING PREGNANCY AND PARENTING BY PROVIDING PREGNANCY TESTING, CONSULTATIONS, ULTRASOUNDS, EDUCATION, MATERIAL ASSISTANCE AND COMMUNITY RESOURCES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLISON WATERS | Director | PT | $15,000 | - | $15,000 |
| LAURA S SHAVER | Director | PT | $15,000 | - | $15,000 |
| JANE A HODGES | Director | PT | $15,000 | - | $15,000 |
| JORDAN E MATHIS | Director | PT | $15,000 | - | $15,000 |
| CYD PAGLIARULO | President | - | $0 | - | - |
| ADAM SPITLER | Vice Preside | - | $0 | - | - |
| CHAD REINBOLD | Secretary | - | $0 | - | - |
| CHERYL PERKINS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Foundations Resource Center Inc
- EIN
- 86-3295003
- Phone
- 9126875420
- Address
- PO BOX 774, STATESBORO, GA 30439
Signing Officer
- Name
- Allison Waters
- Title
- Director
- Phone
- 9126875420
- Signed
- 2023-08-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Olliff & Fordham Cpas Pc
- Address
- 3 NORTH BROAD STREET PO BOX 537, METTER, GA 30439
- Preparer
- J Dale Fordham
- Phone
- 9126856850
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 9,863 insurance 3,676 dues/subscription 633 office supplies/software 6,249 education/couseling suppl 1,448 medical costs-clients 1,587 misc admin expenses 392 taxes - other 90 non-investment depreciation 12,347 total 36,285”
Form 990-ez, Part II, Line 24
“Ultrasound machine 32,322 32,322 less accumulated depreciation 1,455 13,802 total 30,867 18,520”
Form 990-ez, Part II, Line 26
“Due to floyd waters-ultrasound 29,686 29,686 accrued payroll taxes 0 4,336”
Form 990-ez, Part III
“To provide information and assistance helping families in crisis pregnancy and or parenting to have a better foundation for a healthy future.”
Form 990-ez, Part III, Line 31
“Help families and individuals facing challenges surrounding pregnancy and parenting by providing pregnancy testing, consultations, ultrasounds, education, material assistance and community resources.”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALLISON WATERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9126875420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 418 SOUTH MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STATESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30458 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40264 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51448 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124030 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5499 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1399 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71131 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69968 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124030 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41445 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35946 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24303 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLISON WATERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA S SHAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANE A HODGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JORDAN E MATHIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CYD PAGLIARULO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ADAM SPITLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHAD REINBOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHERYL PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30867 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18520 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36285 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE INFORMATION AND ASSISTANCE HELPING FAMILIES IN CRISIS PREGNANCY AND OR PARENTING TO HAVE A BETTER FOUNDATION FOR A HEALTHY FUTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELP FAMILIES AND INDIVIDUALS FACING CHALLENGES SURROUNDING PREGNANCY AND PARENTING BY PROVIDING PREGNANCY TESTING, CONSULTATIONS, ULTRASOUNDS, EDUCATION, MATERIAL ASSISTANCE AND COMMUNITY RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HELP FAMILIES AND INDIVIDUALS FACING CHALLENGES SURROUNDING PREGNANCY AND PARENTING BY PROVIDING PREGNANCY TESTING, CONSULTATIONS, ULTRASOUNDS, EDUCATION, MATERIAL ASSISTANCE AND COMMUNITY RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129529 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67542 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29686 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34022 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129529 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129529 |
| IRS990EZ/TotalRevenueAmt | 0 | 124030 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 124030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 124030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124030 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 124030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 124030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 9,863 INSURANCE 3,676 DUES/SUBSCRIPTION 633 OFFICE SUPPLIES/SOFTWARE 6,249 EDUCATION/COUSELING SUPPL 1,448 MEDICAL COSTS-CLIENTS 1,587 MISC ADMIN EXPENSES 392 TAXES - OTHER 90 NON-INVESTMENT DEPRECIATION 12,347 TOTAL 36,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ULTRASOUND MACHINE 32,322 32,322 LESS ACCUMULATED DEPRECIATION 1,455 13,802 TOTAL 30,867 18,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO FLOYD WATERS-ULTRASOUND 29,686 29,686 ACCRUED PAYROLL TAXES 0 4,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE INFORMATION AND ASSISTANCE HELPING FAMILIES IN CRISIS PREGNANCY AND OR PARENTING TO HAVE A BETTER FOUNDATION FOR A HEALTHY FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HELP FAMILIES AND INDIVIDUALS FACING CHALLENGES SURROUNDING PREGNANCY AND PARENTING BY PROVIDING PREGNANCY TESTING, CONSULTATIONS, ULTRASOUNDS, EDUCATION, MATERIAL ASSISTANCE AND COMMUNITY RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON WATERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9126875420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATIONS RESOURCE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 863295003 |
| ReturnHeader/Filer/PhoneNum | 0 | 9126875420 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 774 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30439 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581972715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLLIFF & FORDHAM CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 NORTH BROAD STREET PO BOX 537 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30439 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9126856850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J DALE FORDHAM |
| ReturnHeader/ReturnTs | 0 | 2023-08-30T11:45:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALLISON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WATERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,968
- Liabilities
- $34,022
- Net assets
- $35,946
- Revenue
- $124,030
- Expenses
- $129,529
- Net income
- -$5,499