SOUTHWEST WYOMING PREGNANCY RESOURCE CENTER: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST WYOMING PREGNANCY RESOURCE CENTER (EIN 41-2118990)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-16
- IRS object ID
- 202410479349201406
- Schema version
- 2023v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-16T15:21:44-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830245193 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL NOBLE & DRUCE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 B STREET | AddressLine1Txt |
| City | ROCK SPRINGS | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412118990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST WYOMING PREGNANCY RESOURCE CTR | BusinessNameLine1Txt |
| Business Name Line2 | INSIDE CONNECTION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3073625277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2712 COMMERCIAL WAY | AddressLine1Txt |
| City | ROCK SPRINGS | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKSON RAMSAY | PersonNm |
| Person Title | MEMBER | PersonTitleTxt |
| Signature | 2024-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACKSON | PersonFirstNm |
| Person Last | RAMSAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SADIE R LEWIS CPA | PreparerPersonNm |
| PTIN | P02034833 | PTIN |
| Phone | 3073626631 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $194,795 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $192,064 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,731 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $194,795 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $120,312 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,313 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,460 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,755 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $66,024 | OtherExpensesTotalAmt |
| Total Expenses | $201,864 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,069 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $232,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $225,134 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,409 | BOYAmt |
| EOY | $206,292 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350 | BOYAmt |
| EOY | $1,989 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,444 | BOYAmt |
| EOY | $16,853 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,203 | BOYAmt |
| EOY | $225,134 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,203 | BOYAmt |
| EOY | $225,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREGNANCY RESOURCE SERVICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PREGNANCY RESOURCE SERVICES OFFERS PRACTICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO WOMEN FACING PREGNANCY AND/OR ABORTION RELATED CONCERNS. WE ALSO MAKE REFERRALS AND/OR WORK IN CONJUCTION WITH OTHER AGENCIES TO HELP ADDRESS SPECIFIC NEEDS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $170,494 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $170,494 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RAFAEL SIFUENTES | ||
| Chairman | 2.00 | $0 |
| JACKSON RAMSAY | ||
| Treasurer | 2.00 | $0 |
| OWEN KRYSL | ||
| MEMBER | 2.00 | $0 |
| RITA BOWERS | ||
| MEMBER | 2.00 | $0 |
| MANDY SEWELL | ||
| MEMBER | 2.00 | $0 |
| LARRY FOLKS | ||
| MEMBER | 2.00 | $0 |
| CHRISTINE FOLKS | ||
| MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKSON RAMSAY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2712 COMMERCIAL WAY | AddressLine1Txt |
| City | ROCK SPRINGS | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3073625277 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,064 | CurrentTaxYearAmt |
| Total | $957,611 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,064 | CurrentTaxYearAmt |
| Total | $957,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $957,611 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,731 | CurrentTaxYearAmt |
| Total | $4,053 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $613 | CurrentTaxYearMinus2YearsAmt |
| Total | $613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $962,277 | TotalSupportAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2837 |
| Other Expenses.1002 | Office Expenses $3526 |
| Other Expenses.1009 | Depreciation $6952 |
| Other Expenses.1012 | Insurance $4910 |
| Other Expenses.1 | BANQUET $15505 |
| Other Expenses.2 | TRAINING AND CONFERENCES $12364 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $6070 |
| Other Expenses.4 | ULTRASOUND EXPENSES $3003 |
| Other Expenses.5 | HOSPITALITY $2650 |
| Other Expenses.6 | TELEPHONE $2620 |
| Other Expenses.7 | FUNDRAISING SUPPLIES $2541 |
| Other Expenses.9 | EDUCATION $1299 |
| Other Expenses.10 | BUILDING,SECURITY, PROPERTY $1011 |
| Other Expenses.11 | MEDICAL SUPPLIES $736 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $934 Furniture and Fixtures - Ending $313 |
| Other Assets.1003 | Machinery and Equipment - Beginning $22510 Machinery and Equipment - Ending $16540 |