Civic Intelligence

Reachout Inc

990 • Fiscal year 2019 • EIN 86-6086733

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

2648 N Campbell AveTucson, AZ 85719-3102

(520) 321-4300

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$884,481

Up $75,987 (+9.4%) from 2018

Net Assets

Up

$883,291

Up $84,862 (+11%) from 2018

Liabilities

Down

$1,190

Down $8,875 (-88%) from 2018

Revenue

Up

$355,372

Up $130,794 (+58%) from 2018

Expenses

Up

$270,510

Up $1,097 (+0.4%) from 2018

Net Income

Up

$84,862

Up $129,697 (+289%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $732,435Liabilities 2011: $2,223Net Assets 2011: $730,2122011Assets 2012: $779,238Liabilities 2012: $750Net Assets 2012: $778,4882012Assets 2013: $817,033Liabilities 2013: $8,098Net Assets 2013: $808,9352013Assets 2014: $810,871Liabilities 2014: $3,778Net Assets 2014: $807,0932014Assets 2015: $815,880Liabilities 2015: $3,297Net Assets 2015: $812,5832015Assets 2016: $827,637Liabilities 2016: $3,214Net Assets 2016: $824,4232016Assets 2017: $845,817Liabilities 2017: $2,553Net Assets 2017: $843,2642017Assets 2018: $808,494Liabilities 2018: $10,065Net Assets 2018: $798,4292018Assets 2019: $884,481Liabilities 2019: $1,190Net Assets 2019: $883,2912019Assets 2020: $1,041,914Liabilities 2020: $66,422Net Assets 2020: $975,4922020Assets 2021: $1,280,076Liabilities 2021: $2,145Net Assets 2021: $1,277,9312021Assets 2022: $1,189,584Liabilities 2022: $3,476Net Assets 2022: $1,186,1082022Assets 2023: $1,259,521Liabilities 2023: $889Net Assets 2023: $1,258,6322023Assets 2024: $1,352,513Liabilities 2024: $1,398Net Assets 2024: $1,351,1152024

Highlighted filing

2019

Assets$884,481
Liabilities$1,190
Net Assets$883,291

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $152,950Expenses 2011: $134,647Net Income 2011: $18,3032011Revenue 2012: $199,790Expenses 2012: $163,199Net Income 2012: $36,5912012Revenue 2013: $196,883Expenses 2013: $189,441Net Income 2013: $7,4422013Revenue 2014: $233,342Expenses 2014: $232,094Net Income 2014: $1,2482014Revenue 2015: $236,782Expenses 2015: $231,292Net Income 2015: $5,4902015Revenue 2016: $237,206Expenses 2016: $227,014Net Income 2016: $10,1922016Revenue 2017: $282,182Expenses 2017: $233,142Net Income 2017: $49,0402017Revenue 2018: $224,578Expenses 2018: $269,413Net Income 2018: -$44,8352018Revenue 2019: $355,372Expenses 2019: $270,510Net Income 2019: $84,8622019Revenue 2020: $361,921Expenses 2020: $269,527Net Income 2020: $92,3942020Revenue 2021: $501,287Expenses 2021: $290,588Net Income 2021: $210,6992021Revenue 2022: $411,464Expenses 2022: $373,882Net Income 2022: $37,5822022Revenue 2023: $401,068Expenses 2023: $328,544Net Income 2023: $72,5242023Revenue 2024: $497,672Expenses 2024: $478,116Net Income 2024: $19,5562024

Highlighted filing

2019

Revenue$355,372
Expenses$270,510
Net Income$84,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$386,271
Mission and Program Overview

Mission

Our mission is to provide positive options for important life choices by offering confidential pre and post-natal counseling, pregnancy services, educational programs and resources, and referral support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$798,429$883,291▲ $84,862
Investments in Publicly Traded Securities$313,006$370,808▲ $57,802
Land, Buildings, and Equipment, Net$336,791$310,954▼ $25,837
Cash and Non-Interest-Bearing Accounts$158,471$202,615▲ $44,144
Savings and Temporary Cash Investments$226$104▼ $122
Total Assets$808,494$884,481▲ $75,987
Liabilities
Other Liabilities$6,179--
Grants Payable$2,387--
Accounts Payable and Accrued Expenses$1,499$1,190▼ $309
Total Liabilities$10,065$1,190▼ $8,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$798,429$883,291▲ $84,862
Total Liabilities and Net Assets / Fund Balance$808,494$884,481▲ $75,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,626$133,374$400,000
Leasehold Improvements$26,197$48,542$74,739
Equipment$18,131$55,941$74,072
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeane BreenPresident
Carol LivingstonVice President
Colette TellmanBoard Member
Dan BrothertonBoard Member
Jane LacovaraBoard member
Marilou LopezBoard Member
Msgr Tom CahalaneBoard member
Pat BrothertonBoard member
Rogene D Small JrBoard Member
Dynse Crunkleton MDMedical Director
John Brady EsqLegal Advisor
Paul GuertinSecretary
Patricia Patty JowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,727
Program Service Revenue
$44,618
Investment Income
$57,926
Other Revenue
$-30,899
All Other Contributions
$190,369
Change in Net Assets
$84,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,574
Other Expenses$126,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,472$57,692-$132,164
Depreciation Depletion$24,741$1,096-$25,837
All Other Expenses$15,916$6,895-$22,811
Payroll Taxes$6,035$4,675-$10,710
Fees for Services Accounting-$7,450-$7,450
Information Technology$1,166$4,980-$6,146
Insurance-$5,869-$5,869
Advertising-$5,671-$5,671
Occupancy-$5,070-$5,070
Other Expenses$8,033$3,585-$3,585
Office Expenses-$2,547-$2,547
Travel$1,294--$1,294
Other Employee Benefits$394$306-$700
Total Functional Expenses$161,601$108,909$0$270,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$81,807$81,807$3,884$77,923
7$11,551$11,551$9,323$2,228
Total Events$93,358$93,358$30,899$62,459
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
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

Officer directors etc family relationship Part VI line 2

Pat and Dan Brotherton are married

Form 990 governing body review Part VI line 11

Form 990 and Supporting Schedules are reviewed by the President, Executive Director, Treasurer and members of the Board of Directors.

Conflict of interest policy compliance Part VI line 12C

Our officers receive a board manual, detailing our conflict policy, including the need to disclose a conflict of interest. The board member signs the receipt of manual agreeing to abide by its rules. Policy is reviewed on a quarterly basis.

Governing documents etc available to public Part VI line 19

Governing documents, financial statements, Form 990 and Supporting Schedules are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Reachout Inc
EIN
86-6086733
Address
2648 N Campbell Ave, Tucson, AZ 85719-3102
Doing Business As
Reachout Womens Center

Signing Officer

Name
Patricia Patty Jowell
Title
Treasurer
Phone
5203214300
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
1
Employees
5
Volunteers
16

Preparer

Firm
Clear View Business Solutions
Address
7530 North La Cholla Blvd, Tucson, AZ 85741
Preparer
Deborah Elver
Phone
5205440177
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

The expenses are list on the overflow statements

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01190
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to provide positive options for important life choices by offering confidential pre and post-natal counseling, pregnancy services, educational programs and resources, and referral support.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05671
IRS990/AdvertisingGrp/TotalAmt05671
IRS990/AllOtherContributionsAmt0190369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06895
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015916
IRS990/AllOtherExpensesGrp/TotalAmt022811
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RJ Saavedra
IRS990/BooksInCareOfDetail/PhoneNum05203214300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02648 N Campbell Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158471
IRS990/CashNonInterestBearingGrp/EOYAmt0202615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt093358
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057926
IRS990/CYOtherExpensesAmt0126936
IRS990/CYOtherRevenueAmt0-30899
IRS990/CYProgramServiceRevenueAmt044618
IRS990/CYRevenuesLessExpensesAmt084862
IRS990/CYSalariesCompEmpBnftPaidAmt0143574
IRS990/CYTotalExpensesAmt0270510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024741
IRS990/DepreciationDepletionGrp/TotalAmt025837
IRS990/Desc0Families served: 3,314Services rendered: 4,441Ultrasounds performed: 306Pregnancy Tests administered: 714Volunteer hours: 2,351.25Diapers distributed: 51,144Babies rescued: 26
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Reachout Womens Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161601
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07450
IRS990/FeesForServicesAccountingGrp/TotalAmt07450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Msgr Tom Cahalane
IRS990/Form990PartVIISectionAGrp/PersonNm1Jane Lacovara
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Brotherton
IRS990/Form990PartVIISectionAGrp/PersonNm3Pat Brotherton
IRS990/Form990PartVIISectionAGrp/PersonNm4Marilou Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm5Rogene D Small Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Colette Tellman
IRS990/Form990PartVIISectionAGrp/PersonNm7John Brady Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Dynse Crunkleton MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeane Breen
IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia Patty Jowell
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Guertin
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Legal Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt093358
IRS990/FundraisingDirectExpensesAmt030899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt02387
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04980
IRS990/InformationTechnologyGrp/ProgramServicesAmt01166
IRS990/InformationTechnologyGrp/TotalAmt06146
IRS990/InsuranceGrp/ManagementAndGeneralAmt05869
IRS990/InsuranceGrp/TotalAmt05869
IRS990/InvestmentIncomeGrp/ExclusionAmt057926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057926
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0313006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0370808
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310954
IRS990/LandBldgEquipCostOrOtherBssAmt0548811
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide positive options for important life choices by offering confidential pre and post-natal counseling, pregnancy services, educational programs and resources, and referral support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0798429
IRS990/NetAssetsOrFundBalancesEOYAmt0883291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03069
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05070
IRS990/OccupancyGrp/TotalAmt05070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02547
IRS990/OfficeExpensesGrp/TotalAmt02547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700
IRS990/OtherExpensesGrp/Desc0Printing and postage
IRS990/OtherExpensesGrp/Desc1Diapers etc
IRS990/OtherExpensesGrp/Desc2Computer and Software
IRS990/OtherExpensesGrp/Desc3Copier Lease and Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13585
IRS990/OtherExpensesGrp/ProgramServicesAmt029550
IRS990/OtherExpensesGrp/ProgramServicesAmt18033
IRS990/OtherExpensesGrp/TotalAmt03073
IRS990/OtherExpensesGrp/TotalAmt129550
IRS990/OtherExpensesGrp/TotalAmt28033
IRS990/OtherExpensesGrp/TotalAmt33585
IRS990/OtherLiabilitiesGrp/BOYAmt06179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132164
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04675
IRS990/PayrollTaxesGrp/ProgramServicesAmt06035
IRS990/PayrollTaxesGrp/TotalAmt010710
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Diapers
IRS990/ProgramServiceRevenueGrp/Desc1Ultrasound
IRS990/ProgramServiceRevenueGrp/Desc2Arizona Tax Credit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0130034
IRS990/PYOtherRevenueAmt0-26031
IRS990/PYProgramServiceRevenueAmt015224
IRS990/PYRevenuesLessExpensesAmt0-44835
IRS990/PYSalariesCompEmpBnftPaidAmt0139379
IRS990/PYTotalExpensesAmt0269413
IRS990/PYTotalRevenueAmt0224578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0798429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0883291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75610
IRS990ScheduleA/PublicSupportPY170Pct00.71080
IRS990ScheduleA/PublicSupportTotal170Amt0803579
IRS990ScheduleA/SubstantialContributorsTotAmt0137693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941272
IRS990ScheduleA/TotalSupportAmt01062765
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/BookValueAmt0266626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310954
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02692
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030899
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm07
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09323
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pat and Dan Brotherton are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and Supporting Schedules are reviewed by the President, Executive Director, Treasurer and members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our officers receive a board manual, detailing our conflict policy, including the need to disclose a conflict of interest. The board member signs the receipt of manual agreeing to abide by its rules. Policy is reviewed on a quarterly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, financial statements, Form 990 and Supporting Schedules are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The expenses are list on the overflow statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0808494
IRS990/TotalAssetsEOYAmt0884481
IRS990/TotalAssetsGrp/BOYAmt0808494
IRS990/TotalAssetsGrp/EOYAmt0884481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283727
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.50$0.48$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.40$0.33$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.41$0.37$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.50$0.29$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.98$0.36$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.36$0.27$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.22$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.28$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.20$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.20$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.15$0.13$0.02