Little Way Pregnancy Resource Center Inc, Little Way Pregnancy Resource in Louisville, Kentucky (KY)

Organization representatives - add corrected or new information about Little Way Pregnancy Resource Center Inc, Little Way Pregnancy Resource »

Non-representatives - add comments about Little Way Pregnancy Resource Center Inc, Little Way Pregnancy Resource»

Little Way Pregnancy Resource Center Inc, Little Way Pregnancy Resource
Employer Identification Number (EIN)611055060
Name of OrganizationLittle Way Pregnancy Resource Center Inc
Secondary NameLittle Way Pregnancy Resource
Address515 W Oak St, Louisville, KY 40203-3007
ActivitiesFamily planning, Other instruction and training
SubsectionEducational Organization, Charitable Organization
Ruling Date07/1985
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period02/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$469,271
Amount of Income$421,317
Form 990 Revenue Amount$386,855
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services


Non-representatives - add comments:


CAPTCHA

Your IP address 107.21.175.43 will be logged.

Amount of income in 2014: $421,317 (it was $298,365 in 2013)
This organization: 

 $421,317
Other organizations performing similar types of work: 

 $806,402

Assets in 2014: $469,271 (it was $330,902 in 2013)
This organization: 

 $469,271
Other organizations performing similar types of work: 

 $582,124

Expenses in 2014: $245,972
This organization: 

 $245,972
Other organizations performing similar types of work: 

 $727,319

Income to expenses ratio in 2014: 1.7
Little Way Pregnancy Resource Center Inc, Little Way Pregnancy Resource: 

 1.7
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2014: 78.8%
This organization: 

 78.8%
Other organizations performing similar types of work: 

 51.8%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return00
Did the organization file all required federal employment tax returns?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$35,000$35,000
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
2011201220132014
Total revenue$157,382$302,601$298,365$386,855
Contributions, Gifts, Grants and Other Similar Amounts$154,555$260,395$297,131$304,813
Program Service Revenue$0$0$0$5,312
900099$0$5,312
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,154$1,276$919$1,341
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$673$220$315$75,389
Gross amount from sales of assets other than inventory (Securities / Other)$20,480 / $0$220 / $0$315 / $0$14,851 / $95,000
Less: cost or other basis and sales expenses (Securities / Other)$19,807 / $0$0 / $0$0 / $0$14,462 / $20,000
Gain or (loss) (Securities / Other)$673 / $0$220 / $0$315 / $0$389 / $75,000
Net income/loss from fundraising events$0$40,710$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$0$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$159,082$191,886$208,105$245,972
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$64,666$73,898$87,383$109,939
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$9,756$11,774$2,597$8,544
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$641$2,670
Lobbying$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$7,757$8,422
Office expenses$0$0
Information technology$0$0
Royalties$0$0
Occupancy$0$0
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$3,846$3,678
Interest$0$28
Payments to affiliates$0$0
Depreciation, depletion, and amortization$11,388$9,851
Insurance$0$0
Other expenses$28,012$25,668
Other expenses$15,905$14,133
Other expenses$10,555$11,576
Other expenses$9,997$11,349
Other expenses$30,024$40,114
Balance Sheet
2011201220132014
Total assets$120,552$233,959$330,902$469,271
Cash - non-interest-bearing$57,858$96,601
Savings and temporary cash investments$22,019$53,747
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$74
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$80,000
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$250,847$238,671
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$178$178
Total liabilities$0$2,692$9,375$6,861
Accounts payable and accrued expenses$3,678$0
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$5,697$6,861
Total net assets or fund balances$120,552$231,267$321,527$462,410
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$120,552$231,267$321,527$462,410
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$875,228
Subtotal$875,228
Gifts, grants, contributions, and membership fees received$875,228
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$880,216
Public support$875,228
Subtotal$4,988
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,988
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Little Way Pregnancy Resource Center Inc, Little Way Pregnancy Resource to others? (optional)
  
Add photo of Little Way Pregnancy Resource Center Inc, Little Way Pregnancy Resource (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Heartland Family Service2101 S 42nd St 3rd Flr, Omaha, NE 68105-2909NE1943-02$24,274,948
2Family Service Of Rochester Inc4646 Nine Mile Point Rd, Fairport, NY 14450-1163NY1970-10$3,840,947
3Family Service Association Of Redlands612 Lawton St, Redlands, CA 92374-3013CA1953-09$1,341,676
4Catholic Charities Inc Archdiocese Of Hartford896 Asylum Ave, Hartford, CT 06105-1901CT1946-03$27,024,658
5Jewish Family Service Of Colorado Inc3201 S Tamarac Dr, Denver, CO 80231-4360CO1956-01$24,498,422
6Jewish Family Service1601 16th Ave, Seattle, WA 98122-4011WA1942-08$20,621,125
7Arkansas Support Network Inc6836 Isaacs Orchard Rd, Springdale, AR 72762-6096AR1990-06$17,145,097
8Family Services Of Northeast Wisconsin IncPO BOX 22308, Green Bay, WI 54305-2308WI1964-01$13,397,126
9Burlington United Methodist Family Services IncDba Bumfs Route 3 Box 3122, Keyser, WV 26726WV1979-06$13,065,669
10Pai Corporation1810 Rohrstown Rd, Lancaster, PA 17601PA1993-11$12,841,167
11Family Service Association Of Lincoln501 S 7th St, Lincoln, NE 68508-2920NE1935-03$11,864,992
12Lifebridge Community Services Inc475 Clinton Ave, Bridgeport, CT 06605-1700CT1934-02$10,601,658
13Jewish Family Service6555 W Maple Rd, W Bloomfield, MI 48322-4926MI1935-05$10,558,938
14Peninsula Family Service24 2nd Ave, San Mateo, CA 94401-3828CA1950-11$10,001,472
15Family Services Of Nw Pa5100 Peach Street, Erie, PA 16509-2482PA1956-07$9,882,025
16Family Place A Child Abuse Treatment Agency Inc1800 Neville Dr, Louisville, KY 40216-3820KY1982-03$1,363,393
17Family Trust Foundation Of Kentucky IncPO BOX 911111, Lexington, KY 40591-1111KY1989-11$832,795
18Florence Crittenton Home Inc519 W Fourth St, Lexington, KY 40508-1205KY1925-05$638,013
19Little Way Pregnancy Resource Center Inc, Little Way Pregnancy Resource515 W Oak St, Louisville, KY 40203-3007KY1985-07$421,317
20Family Care Center Volunteer Board Inc240 Queensway Dr, Lexington, KY 40502-1626KY1994-03$54,918
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas2
Arizona4
California17
Colorado2
Connecticut8
District of Columbia3
Delaware2
Florida9
Georgia10
Hawaii1
Iowa1
Idaho2
Illinois10
Indiana10
Kansas1
Kentucky5
Louisiana5
Massachusetts7
Maryland2
Michigan5
Minnesota4
Missouri6
Mississippi2
Montana2
North Carolina7
North Dakota1
Nebraska5
New Jersey6
New Mexico1
Nevada1
New York22
Ohio12
Oklahoma2
Oregon1
Pennsylvania20
Rhode Island3
South Carolina4
South Dakota1
Tennessee8
Texas9
Utah5
Virginia10
Vermont1
Washington8
Wisconsin10
West Virginia5
Wyoming1
International1
Total268

faqs.org is not associated with, endorsed by, or sponsored by Little Way Pregnancy Resource Center Inc, Little Way Pregnancy Resource and has no official or unofficial affiliation with Little Way Pregnancy Resource Center Inc, Little Way Pregnancy Resource