Civic Intelligence

Pregnancy Aid

990 • Fiscal year 2021 • EIN 91-0912516

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

Organization ProfileWWW.PREGNANCYAID.COM

View Organization Page

PO Box 1775Kent, WA 98032

(253) 852-1201

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$234,033

Flat from 2021

Net Assets

Up

$150,078

Up $13,325 (+9.7%) from 2021

Liabilities

Down

$83,955

Down $13,325 (-14%) from 2021

Revenue And Expenses

Revenue

Flat

$1,355,917

Flat from 2021

Expenses

Flat

$1,331,107

Flat from 2021

Net Income

Flat

$24,810

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $118,089Liabilities 2011: $0Net Assets 2011: $118,0892011Assets 2012: $122,834Liabilities 2012: $0Net Assets 2012: $122,8342012Assets 2013: $124,100Liabilities 2013: $0Net Assets 2013: $124,1002013Assets 2014: $98,764Liabilities 2014: $0Net Assets 2014: $98,7642014Assets 2015: $91,738Liabilities 2015: $0Net Assets 2015: $91,7382015Assets 2016: $55,986Liabilities 2016: $0Net Assets 2016: $55,9862016Assets 2017: $94,689Liabilities 2017: $0Net Assets 2017: $94,6892017Assets 2018: $200,503Liabilities 2018: $44,641Net Assets 2018: $155,8622018Assets 2019: $241,794Liabilities 2019: $37,964Net Assets 2019: $203,8302019Assets 2020: $211,783Liabilities 2020: $68,763Net Assets 2020: $143,0202020Assets 2021: $234,033Liabilities 2021: $83,955Net Assets 2021: $150,0782021Assets 2021: $234,033Liabilities 2021: $97,280Net Assets 2021: $136,7532021Assets 2022: $213,298Liabilities 2022: $30,224Net Assets 2022: $183,0742022Assets 2023: $253,731Liabilities 2023: $132,468Net Assets 2023: $121,2632023Assets 2024: $206,478Liabilities 2024: $124,178Net Assets 2024: $82,3002024

Highlighted filing

2021

Assets$234,033
Liabilities$83,955
Net Assets$150,078
Open 2021 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,284,475Expenses 2011: $1,232,261Net Income 2011: $52,2142011Revenue 2012: $1,356,490Expenses 2012: $1,351,745Net Income 2012: $4,7452012Expenses 2013: $1,427,7692013Revenue 2014: $1,389,172Expenses 2014: $1,414,508Net Income 2014: -$25,3362014Revenue 2015: $1,355,156Expenses 2015: $1,343,551Net Income 2015: $11,6052015Revenue 2016: $1,337,003Expenses 2016: $1,372,755Net Income 2016: -$35,7522016Revenue 2017: $1,487,228Expenses 2017: $1,448,525Net Income 2017: $38,7032017Revenue 2018: $1,298,966Expenses 2018: $1,293,130Net Income 2018: $5,8362018Revenue 2019: $1,281,719Expenses 2019: $1,258,865Net Income 2019: $22,8542019Revenue 2020: $1,209,907Expenses 2020: $1,270,717Net Income 2020: -$60,8102020Revenue 2021: $1,355,917Expenses 2021: $1,331,107Net Income 2021: $24,8102021Revenue 2021: $1,355,917Expenses 2021: $1,331,107Net Income 2021: $24,8102021Revenue 2022: $1,313,363Expenses 2022: $1,280,367Net Income 2022: $32,9962022Revenue 2023: $1,346,070Expenses 2023: $1,407,881Net Income 2023: -$61,8112023Revenue 2024: $1,369,535Expenses 2024: $1,363,480Net Income 2024: $6,0552024

Highlighted filing

2021

Revenue$1,355,917
Expenses$1,331,107
Net Income$24,810
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.1
Gross Receipts
$1,355,917
Mission and Program Overview

Mission

To provide aid to pregnant women and their baby

To provide aid to pregnant women and their babies

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$73,359$167,685▲ $94,326
Prepaid Expenses and Deferred Charges$38,974$30,300▼ $8,674
Savings and Temporary Cash Investments$23,608$13,060▼ $10,548
Cash and Non-Interest-Bearing Accounts$60,685$12,988▼ $47,697
Other Notes and Loans Receivable, Net$5,157--
Total Assets$211,783$234,033▲ $22,250
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,763$83,955▲ $15,192
Total Liabilities$68,763$83,955▲ $15,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,020$150,078▲ $7,058
Total Net Assets Fund Balance$143,020$150,078▲ $7,058
Total Liabilities and Net Assets / Fund Balance$211,783$234,033▲ $22,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roseanne HozaPresident
Benjamin CarrierDirector
Jo BosmerDirector
Paula PalmerDirector
Sandra GascoyneDirector
Terri BernardsDirector
Judy PetersonSecretary and Exec Director
Patricia NoecherMember at Large
Roberta WilcottMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,528
Program Service Revenue
$0
Investment Income
$389
Other Revenue
$0
All Other Contributions
$179,164
Change in Net Assets
$24,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,013
Other Expenses$413,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,755--$758,755
Occupancy-$186,226-$186,226
All Other Expenses$117,406$41,187-$158,593
Other Employee Benefits$96,621--$96,621
Payroll Taxes$62,637--$62,637
Office Expenses-$42,126-$42,126
Insurance-$8,832-$8,832
Depreciation Depletion-$2,688-$2,688
Conferences and Meetings-$1,085-$1,085
Interest-$943-$943
Other Expenses$692--$692
Total Functional Expenses$1,048,020$283,087$0$1,331,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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

“The governing body is not scheduled to meet until after the due date of the tax return. The return will be provided and reviewed by the governing body the next time they meet.”

Governing documents etc available to public Part VI line 19

“The non profit tax return will be public once it is filed and the state non profit records are available for public viewing.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Aid
EIN
91-0912516
Address
PO BOX 1775, KENT, WA 98032

Signing Officer

Name
Judy Peterson
Title
Secretary and E
Phone
2538521201
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseanne Hoza
Formed
1971
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
22

Preparer

Firm
Capital Tax Services
Address
18000 72 Ave S STE 192, Kent, WA 98032
Preparer
Sandra Robb EA
Phone
4252513203
Supplemental Narrative

Additional Explanations

Amended return information

“Amended to the 2020 990 to correct inadvertant changes to the beginning balances of the assets and liabilities.then make current year correction for prior year changes due to an internal audit by a cpa.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Accrual to cash difference between books and tax 25,114”

List of other expenses Part IX line 24E

“Training 3955fees 22two hearts 10118pro fees 28179printing 8777bank fees 254misc 1107288”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO THE 2020 990 TO CORRECT INADVERTANT CHANGES TO THE BEGINNING BALANCES OF THE ASSETS AND LIABILITIES.THEN MAKE CURRENT YEAR CORRECTION FOR PRIOR YEAR CHANGES DUE TO AN INTERNAL AUDIT BY A CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS NOT SCHEDULED TO MEET UNTIL AFTER THE DUE DATE OF THE TAX RETURN. THE RETURN WILL BE PROVIDED AND REVIEWED BY THE GOVERNING BODY THE NEXT TIME THEY MEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NON PROFIT TAX RETURN WILL BE PUBLIC ONCE IT IS FILED AND THE STATE NON PROFIT RECORDS ARE AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH DIFFERENCE BETWEEN BOOKS AND TAX 25,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 3955FEES 22TWO HEARTS 10118PRO FEES 28179PRINTING 8777BANK FEES 254MISC 1107288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211783
IRS990/TotalAssetsEOYAmt0234033
IRS990/TotalAssetsGrp/BOYAmt0211783
IRS990/TotalAssetsGrp/EOYAmt0234033
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IRS990/TotalContributionsAmt01355528
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01048020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01331107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068763
IRS990/TotalLiabilitiesEOYAmt083955
IRS990/TotalLiabilitiesGrp/BOYAmt068763
IRS990/TotalLiabilitiesGrp/EOYAmt083955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01048020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PREGNANCYAID.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND E
ReturnHeader/BusinessOfficerGrp/PhoneNum02538521201
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANCY AID
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0910912516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1775
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911627784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capital Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018000 72 Ave S STE 192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098032
ReturnHeader/PreparerPersonGrp/PhoneNum04252513203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Robb EA
ReturnHeader/ReturnTs02022-06-07T10:12:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,033
Liabilities
$83,955
Net assets
$150,078
Revenue
$1,355,917
Expenses
$1,331,107
Net income
$24,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.08$1.37$1.36$0.01
2023Summary only. Only limited summary data is available for this year.$0.25$0.13$0.12$1.35$1.41$0.06
2022Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$1.31$1.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$1.36$1.33$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.10$0.14$1.36$1.33$0.02
2020Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$1.21$1.27$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$1.28$1.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$1.30$1.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.49$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.34$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.36$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.39$1.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.43
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.36$1.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.28$1.23$0.05