STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SAINT PAUL VI INSTITUTE FOR THE STUDY OF HUMAN REPRODUCTION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SAINT PAUL VI INSTITUTE FOR THE STUDY OF HUMAN REPRODUCTION INC (EIN 36-3313152)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349315159
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-14T14:15:02-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470543458PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCFARLIN & BROKKE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114400 BRANCH SUITE 501AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363313152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Saint Paul VI Institute for the Study ofBusinessNameLine1Txt
Business Name Line2Human Reproduction IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone4023909167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16901 Mercy RoadAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThomas W HilgersPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael Smith IIPreparerPersonNm
PTINP01391388PTIN
Phone4023419441PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerThomas W HilgersPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16901 Mercy RoadAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,103,078GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.popepaulvi.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTo pursue the development of morally and professionally acceptable reproductive health services.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,323,939PYContributionsGrantsAmt
CY Contributions Grants$1,089,847CYContributionsGrantsAmt
PY Program Service Revenue$1,096,450PYProgramServiceRevenueAmt
CY Program Service Revenue$935,114CYProgramServiceRevenueAmt
PY Investment Income$37,334PYInvestmentIncomeAmt
CY Investment Income$78,117CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,457,723PYTotalRevenueAmt
CY Total Revenue$2,103,078CYTotalRevenueAmt
CY Grants And Similar Paid$1,368CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$979,618PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,086,692CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$174,420CYTotalFundraisingExpenseAmt
PY Other Expenses$1,308,678PYOtherExpensesAmt
CY Other Expenses$1,214,806CYOtherExpensesAmt
PY Total Expenses$2,288,296PYTotalExpensesAmt
CY Total Expenses$2,302,866CYTotalExpensesAmt
PY Revenues Less Expenses$169,427PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$199,788CYRevenuesLessExpensesAmt
Total Assets BOY$6,177,216TotalAssetsBOYAmt
Total Assets EOY$6,044,334TotalAssetsEOYAmt
Total Liabilities BOY$61,848TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,069TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,115,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,942,265NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo pursue the development of morally and professionally acceptable reproductive health services.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$592,066ExpenseAmt
Grant$1,368GrantAmt
Revenue$411,295RevenueAmt
DescTeacher and Client Education - Provides advanced education and/or educational support to the public on "women's health" specifically regarding fertility and natural family planning, directed at physicians, clergy and practitioners.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$403,284ExpenseAmt
Revenue$464,647RevenueAmt
DescPublications - Distribution and sales of published materials on matters regarding human reproduction;written as a result of efforts in the research and fellowship division.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$345,671ExpenseAmt
Revenue$60,000RevenueAmt
DescResearch and Fellowship - Dedicated to research, studies and providing professional care in the area of fertility and related healthcare and natural family planning.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$70,167TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,411,188TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThomas HilgersPersonNm
Phone4023902518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16901 Mercy RoadAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68106ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Thomas W Hilgers
Director20.0035.00Yes (X)Yes (X)$0$0$0
Susan K Hilgers
Secretary25.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Forvis LLP
PO Box 200870DallasTX75320Financial Analysis$155,929
Kirshenbaum Realty LLC
8750 Fredrick StOmahaNE68124Rent$121,539
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,089,847GovernmentGrantsAmt
Total Contributions$1,089,847TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Bio-Ethics Newspaper511110
NFP Client Education611710$59,172$59,172
NFP Teacher Education611710$411,295$411,295
Publication Sales511190$464,647$464,647
Research and Fellowship541700
FieldValueIRS element (for citing)
Total Program Service Revenue$935,114TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,117TotalRevenueColumnAmt
Exclusion$78,117ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPastoralDesc
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,103,078TotalRevenueColumnAmt
Related Or Exempt Func Income$935,114RelatedOrExemptFuncIncomeAmt
Exclusion$78,117ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,368TotalAmt
Program Services$1,368ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,538TotalAmt
Management And General$78,944ManagementAndGeneralAmt
Fundraising$39,594FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$805,040TotalAmt
Program Services$638,040ProgramServicesAmt
Management And General$107,547ManagementAndGeneralAmt
Fundraising$59,453FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$93,569TotalAmt
Program Services$85,139ProgramServicesAmt
Management And General$8,430ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,545TotalAmt
Program Services$47,416ProgramServicesAmt
Management And General$14,697ManagementAndGeneralAmt
Fundraising$7,432FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,979TotalAmt
Management And General$2,979ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$185,567TotalAmt
Management And General$185,567ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$358,979TotalAmt
Program Services$141,067ProgramServicesAmt
Management And General$217,912ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,156TotalAmt
Program Services$1,686ProgramServicesAmt
Management And General$2,960ManagementAndGeneralAmt
Fundraising$1,510FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,149TotalAmt
Program Services$13,012ProgramServicesAmt
Management And General$6,149ManagementAndGeneralAmt
Fundraising$988FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,318TotalAmt
Program Services$11,965ProgramServicesAmt
Management And General$7,675ManagementAndGeneralAmt
Fundraising$1,678FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$123,734TotalAmt
Program Services$89,008ProgramServicesAmt
Management And General$17,363ManagementAndGeneralAmt
Fundraising$17,363FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,319TotalAmt
Program Services$2,976ProgramServicesAmt
Management And General$1,490ManagementAndGeneralAmt
Fundraising$6,853FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,047TotalAmt
Program Services$1,167ProgramServicesAmt
Management And General$614ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,311TotalAmt
Program Services$893ProgramServicesAmt
Management And General$2,418ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Education Facilities$120,691$120,691
Printing and Publications$117,608$117,608
Postage and Shipping$70,312$46,506$12,852$10,954
Repairs & Maintenance$49,021$19,081$24,665$5,275

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$121,615TotalAmt
Program Services$73,565ProgramServicesAmt
Management And General$24,996ManagementAndGeneralAmt
Fundraising$23,054FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,302,866TotalAmt
Program Services$1,411,188ProgramServicesAmt
Management And General$717,258ManagementAndGeneralAmt
Fundraising$174,420FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,416,652BOYAmt
EOY$3,289,409EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,640BOYAmt
EOY$40,903EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$38,237BOYAmt
EOY$53,698EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,530,214LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$281,663LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,249,321BOYAmt
EOY$2,248,551EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$375,546BOYAmt
EOY$410,823EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,820BOYAmt
EOY$950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,177,216BOYAmt
EOY$6,044,334EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,892BOYAmt
EOY$42,559EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$700BOYAmt
EOY$700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,256BOYAmt
EOY$58,810EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,848BOYAmt
EOY$102,069EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,170,416BOYAmt
EOY$4,068,778EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,944,952BOYAmt
EOY$1,873,487EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,115,368BOYAmt
EOY$5,942,265EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,177,216BOYAmt
EOY$6,044,334EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$199,788ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,685NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,396,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,209,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,739,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,323,939CurrentTaxYearMinus1YearAmt
Current Tax Year$1,089,847CurrentTaxYearAmt
Total$6,759,300TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$966,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$624,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,038,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,096,450CurrentTaxYearMinus1YearAmt
Current Tax Year$935,114CurrentTaxYearAmt
Total$4,660,632TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,362,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,833,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,778,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,420,389CurrentTaxYearMinus1YearAmt
Current Tax Year$2,024,961CurrentTaxYearAmt
Total$11,419,932TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$20,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$215,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,630CurrentTaxYearMinus1YearAmt
Current Tax Year$322,004CurrentTaxYearAmt
Total$1,390,725TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$215,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396,630CurrentTaxYearMinus1YearAmt
Current Tax Year$337,004CurrentTaxYearAmt
Total$1,410,725TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,009,207PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,334CurrentTaxYearMinus1YearAmt
Current Tax Year$78,117CurrentTaxYearAmt
Total$214,249TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,334CurrentTaxYearMinus1YearAmt
Current Tax Year$78,117CurrentTaxYearAmt
Total$214,249TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,387,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,866,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,819,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,457,723CurrentTaxYearMinus1YearAmt
Current Tax Year$2,103,078CurrentTaxYearAmt
Total$11,634,181TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86030PublicSupportCY509Pct
Public Support PY5090.98300PublicSupportPY509Pct
Investment Income CY0.01840InvestmentIncomeCYPct
Investment Income PY0.01660InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,486OtherCostOrOtherBasisAmt
Depreciation$115,916DepreciationAmt
Book Value$8,570BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,005OtherCostOrOtherBasisAmt
Depreciation$165,747DepreciationAmt
Book Value$1,258BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,238,723OtherCostOrOtherBasisAmt
Book Value$2,238,723BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,248,551TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Credit Cards Payable$13,710
Payroll Liabilities$3,955
Related Party - Due to PPVI PC$41,145
FieldValueIRS element (for citing)
Total Liability$58,810TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: Pastoral Ministry, Bioethics and Outreach - Provide spiritual and emotional support to those in need in regards to women's health issues
Form 990, Part VI, Section A, Line 2Susan Hilgers is married to Dr. Tom Hilgers. Paul Comeau and Dr. Tom Hilgers are business partners in Mercy Road Limited Partnership and 6901 Investors.
Form 990, Part VI, Section B, Line 11bForm 990 was reviewed by accounting department prior to filing.
Form 990, Part VI, Section C, Line 19Records are made available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPrimary ActivitiesPrimaryActivitiesTxt
Fertility Care Centers of America
6901 Mercy RoadOmahaNE68106470831039NE501(c)39N/Afalse
Love and Life Unlimited Inc
6901 Mercy RoadOmahaNE68106470831040NE501(c)39N/Afalse
Fertility Care Centers International
6901 Mercy RoadOmahaNE68106470831038NE501c39N/AfalseReproductive Health Services

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Saint Paul VI Institute Physicians PCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16901 Mercy RoadAddressLine1Txt
CityOmahaCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68106ZIPCd
FieldValueIRS element (for citing)
EIN470675561EIN
Primary ActivitiesQB/GYN Med ServicesPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CorporationEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd