SOUTHWEST WYOMING PREGNANCY RESOURCE CENTER: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST WYOMING PREGNANCY RESOURCE CENTER (EIN 41-2118990)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-02-20
- IRS object ID
- 201900519349200605
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-20T06:59:31-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | OWEN KRYSL | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2019-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI A HALL CPA | PreparerPersonNm |
| PTIN | P00642575 | PTIN |
| Phone | 3073626631 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $140,482 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $140,255 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $227 | 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 | $140,482 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $75,706 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,684 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,150 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,337 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,108 | OtherExpensesTotalAmt |
| Total Expenses | $143,985 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,503 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,468 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,130 | BOYAmt |
| EOY | $91,516 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155 | BOYAmt |
| EOY | $3,794 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,323 | BOYAmt |
| EOY | $20,067 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,608 | BOYAmt |
| EOY | $115,377 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637 | BOYAmt |
| EOY | $909 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,971 | BOYAmt |
| EOY | $114,468 | 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 |
| Grants And Allocations | $143,985 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $143,985 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL LONGFELLOW | ||
| Board Member | 2.00 | $0 |
| HEATHER HAGER | ||
| Board Member | 2.00 | $0 |
| JINNY CARLSON | ||
| BOARD MEMBER | 2.00 | $0 |
| OWEN KRYSL | ||
| Chairman | 2.00 | $0 |
| REGINA HILDEBRANT | ||
| Vice Chair | 0 | $0 |
| CARMELINDA CORNELL | ||
| Secretary | 2.00 | $0 |
| JIM BORZEA | ||
| Board Member | 2.00 | $0 |
| JILL GREEN | ||
| Treasurer | 0 | $0 |
| LORI LONGFELLOW | ||
| Executive Dir. | 20.00 | $30,033 |
| JODI RHODES | ||
| Executive Dir. | 20.00 | $896 |
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI LONGFELLOW | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $177,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,255 | CurrentTaxYearAmt |
| Total | $676,537 | 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 | $177,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,255 | CurrentTaxYearAmt |
| Total | $676,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $676,537 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227 | CurrentTaxYearAmt |
| Total | $313 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $676,850 | TotalSupportAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $4781 |
| Other Expenses.1002 | Office Expenses $2386 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5370 |
| Other Expenses.1009 | Depreciation $4617 |
| Other Expenses.1012 | Insurance $5244 |
| Other Expenses.1 | BANQUET $10360 |
| Other Expenses.2 | TELEPHONE $3068 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $2075 |
| Other Expenses.4 | HOSPITALITY $1613 |
| Other Expenses.6 | FUNDRAISING SUPPLIES $1264 |
| Other Expenses.7 | MEDICAL SUPPLIES $745 |
| Other Expenses.8 | REPAIRS/MAINTENANCE $325 |
| Other Expenses.9 | MINISTRY EXPENSE $134 |
| Other Expenses.10 | SPECIAL EVENT $71 |
| Other Expenses.11 | MISCELLANEOUS $55 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4039 Furniture and Fixtures - Ending $3418 |
| Other Assets.1003 | Machinery and Equipment - Beginning $20285 Machinery and Equipment - Ending $16649 |
| Other Assets.1 | ROUNDING - Beginning $-1 ROUNDING - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $637 Accounts Payable and Accrued Expenses - Ending $907 |
| Total Liabilities.1 | ROUNDING - Beginning $0 ROUNDING - Ending $2 |