Civic Intelligence

Reachout Inc

990 • Fiscal year 2023 • EIN 86-6086733

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization Profilereachoutwomenscenter.com
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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,259,521

Up $69,937 (+5.9%) from 2022

Net Assets

Up

$1,258,632

Up $72,524 (+6.1%) from 2022

Liabilities

Down

$889

Down $2,587 (-74%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin72nd percentile

Revenue

Down

$401,068

Down $10,396 (-2.5%) from 2022

Expenses

Down

$328,544

Down $45,338 (-12%) from 2022

Net Income

Up

$72,524

Up $34,942 (+93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2023

Assets$1,259,521
Liabilities$889
Net Assets$1,258,632
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

2023

Revenue$401,068
Expenses$328,544
Net Income$72,524
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$451,158
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$1,186,108$1,258,632▲ $72,524
Investments in Publicly Traded Securities$627,073$781,397▲ $154,324
Land, Buildings, and Equipment, Net$266,982$239,776▼ $27,206
Cash and Non-Interest-Bearing Accounts$295,529$238,348▼ $57,181
Total Assets$1,189,584$1,259,521▲ $69,937
Liabilities
Accounts Payable and Accrued Expenses$3,476$889▼ $2,587
Total Liabilities$3,476$889▼ $2,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,186,108$1,258,632▲ $72,524
Total Liabilities and Net Assets / Fund Balance$1,189,584$1,259,521▲ $69,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,294$186,706$400,000
Equipment$20,217$95,636$115,853
Leasehold Improvements$6,265$68,474$74,739
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laura StehlePresident
Rachel GuzmanVice President
Anna TeranBoard member
Erin D BarghoutBoard Member
Hector AcostaBoard Member
Msgr Tom CahalaneBoard member
Phil LacovaraBoard Member
Scott WilsonBoard member
Debbie AnzaloneSecretary
Dennis MorneauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,781
Program Service Revenue
$20,855
Investment Income
$222
Other Revenue
$-18,790
All Other Contributions
$346,146
Change in Net Assets
$72,524

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$115,412Fair Market Value (FMV)
Total Noncash Contributions$115,412-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,065
Salaries, Compensation, and Employee Benefits$140,803
Grants and Similar Amounts Paid$1,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$125,973-$125,973
Depreciation Depletion$26,056$1,150-$27,206
Other Expenses$22,048--$22,048
Information Technology$4,922$11,888-$16,810
Insurance-$14,595-$14,595
Travel-$11,203-$11,203
Payroll Taxes-$10,472-$10,472
Fees for Services Accounting-$9,950-$9,950
Advertising-$4,966-$4,966
Occupancy-$4,531-$4,531
Other Employee Benefits-$4,358-$4,358
Grants to Domestic Individuals$1,676--$1,676
Conferences and Meetings$1,660--$1,660
Office Expenses-$1,268-$1,268
All Other Expenses$12,826$-67,717-$-54,891
Total Functional Expenses$195,907$132,637$0$328,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,599
Gaming Gross Income$26,763
Gaming Direct Expenses$15,491
Fundraising Gross Income$4,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$32,481$27,944$10,536$17,408
Churches$20,155$20,155-$20,155
Total Events$52,636$48,099$34,599$13,500
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

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
Laura Stehle
Title
President
Phone
5203214300
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
16

Preparer

Firm
Clear View Business Solutions
Address
7530 N 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 477 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/BOYAmt03476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0889
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/ManagementAndGeneralAmt04966
IRS990/AdvertisingGrp/TotalAmt04966
IRS990/AllOtherContributionsAmt0346146
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-67717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012826
IRS990/AllOtherExpensesGrp/TotalAmt0-54891
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/BOYAmt0295529
IRS990/CashNonInterestBearingGrp/EOYAmt0238348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01660
IRS990/ConferencesMeetingsGrp/TotalAmt01660
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt052635
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398781
IRS990/CYGrantsAndSimilarPaidAmt01676
IRS990/CYInvestmentIncomeAmt0222
IRS990/CYOtherExpensesAmt0186065
IRS990/CYOtherRevenueAmt0-18790
IRS990/CYProgramServiceRevenueAmt020855
IRS990/CYRevenuesLessExpensesAmt072524
IRS990/CYSalariesCompEmpBnftPaidAmt0140803
IRS990/CYTotalExpensesAmt0328544
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401068
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026056
IRS990/DepreciationDepletionGrp/TotalAmt027206
IRS990/Desc0Families served 1,482,rendered 2,777 services and rescued 46 babies. Performed 190 Ultrasonography for pregnant women after 6 weeks and on up;Administered 272 first-time pregnancy tests and/or verification pregnancy tests for AHCCCS (Arizonas Medicaid program) enrollment; and30-day supply of prenatal vitamins to keep mom and baby healthy.Volunteer hours: 547.75 Peer Counseling:Reachout Womens Center offers loving support for women, by our trained volunteers, who find themselves in an unplanned pregnancy by: Greeting and welcoming each client who walks through our door.Offering non-judgmental and confidential counseling.Educating the client in an unplanned pregnancy on all their options including adoption, abortion alternatives, parenting, parenting alternatives and other resource referrals.Providing free material support including diapers, wipes, formula, and clothing; andBeing the face of Christ to those who feel their only choice is to have an abortion. Material Services Program:Reachout Womens Center is unique in that the center offers women not just emotional support but also the material support necessary to care for newborn and toddlers by: Baby diaper distribution of 58,901 diapers.Distributing baby clothing sizes newborn to 3 years once every 30 to 60 days; and Offering Baby Shower-in-a-Bag to pregnant woman 8 months+ containing items a new mom needs to care for baby including layette items, hand-made quilts, baby hygiene and much more (a $150-$200 value).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Reachout Womens Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09950
IRS990/FeesForServicesAccountingGrp/TotalAmt09950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0Phil Lacovara
IRS990/Form990PartVIISectionAGrp/PersonNm1Erin D Barghout
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Hector Acosta
IRS990/Form990PartVIISectionAGrp/PersonNm4Msgr Tom Cahalane
IRS990/Form990PartVIISectionAGrp/PersonNm5Anna Teran
IRS990/Form990PartVIISectionAGrp/PersonNm6Debbie Anzalone
IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Morneau
IRS990/Form990PartVIISectionAGrp/PersonNm8Rachel Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Stehle
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/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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052635
IRS990/FundraisingDirectExpensesAmt034599
IRS990/FundraisingGrossIncomeAmt04537
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt015491
IRS990/GamingGrossIncomeAmt026763
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01676
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01676
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011888
IRS990/InformationTechnologyGrp/ProgramServicesAmt04922
IRS990/InformationTechnologyGrp/TotalAmt016810
IRS990/InsuranceGrp/ManagementAndGeneralAmt014595
IRS990/InsuranceGrp/TotalAmt014595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0222
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0627073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0781397
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239776
IRS990/LandBldgEquipCostOrOtherBssAmt0590592
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/NetAssetsOrFundBalancesBOYAmt01186108
IRS990/NetAssetsOrFundBalancesEOYAmt01258632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30062
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011272
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0115412
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04531
IRS990/OccupancyGrp/TotalAmt04531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OfficeExpensesGrp/TotalAmt01268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04358
IRS990/OtherExpensesGrp/Desc0Educational
IRS990/OtherExpensesGrp/Desc1Diapers etc
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Grant Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt02626
IRS990/OtherExpensesGrp/ProgramServicesAmt1116689
IRS990/OtherExpensesGrp/ProgramServicesAmt27404
IRS990/OtherExpensesGrp/ProgramServicesAmt322048
IRS990/OtherExpensesGrp/TotalAmt02626
IRS990/OtherExpensesGrp/TotalAmt1116689
IRS990/OtherExpensesGrp/TotalAmt27404
IRS990/OtherExpensesGrp/TotalAmt322048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125973
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010472
IRS990/PayrollTaxesGrp/TotalAmt010472
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/RelatedOrExemptFuncIncomeAmt02400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02467
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0237222
IRS990/PYOtherRevenueAmt03843
IRS990/PYProgramServiceRevenueAmt023475
IRS990/PYRevenuesLessExpensesAmt037582
IRS990/PYSalariesCompEmpBnftPaidAmt0134193
IRS990/PYTotalExpensesAmt0373882
IRS990/PYTotalRevenueAmt0411464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01186108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01258632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01633208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69010
IRS990ScheduleA/PublicSupportPY170Pct00.67070
IRS990ScheduleA/PublicSupportTotal170Amt01127343
IRS990ScheduleA/SubstantialContributorsTotAmt0505865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01633208
IRS990ScheduleA/TotalSupportAmt01633669
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/BookValueAmt0213294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239776
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01665
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Churches
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019158
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019158
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015491
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026763
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026763
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011272
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt014686
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt014686
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0805
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0805
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.70000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Dennis Morneau
IRS990ScheduleG/GamingManagerServicesProvTxt0Record keeping
IRS990ScheduleG/GamingOtherFacilityPct00.400
IRS990ScheduleG/GamingOwnFacilityPct00.600
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RJ Saavedra
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02648 N Campbell Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Tucson
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085719
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0115412
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and Supporting Schedules are reviewed by the President, Executive Director, Treasurer and members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our 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/ExplanationTxt2Governing documents, financial statements, Form 990 and Supporting Schedules are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The expenses are list on the overflow statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,521
Liabilities
$889
Net assets
$1,258,632
Revenue
$401,068
Expenses
$328,544
Net income
$72,524
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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