2023-08-24T11:52:52-04:00 2022-12-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1753 S WEST AVE FREEPORT IL 610326709 990 2022-01-01 363209584 ROCKFORD AREA PREGNANCY CARE CENTER ROCK 8159971200 4108 MORSAY DRIVE ROCKFORD IL 61107 MARY BETH CLAUSEN PRESIDENT 8159971200 2023-07-20 true MARY BETH CLAUSEN 999009999 false CAROL JACKOWSKI P02459045 8152359610 2023-08-18 2022 2023-04-26 12:10:37Z SEE SCHEDULE O MARY BETH CLAUSEN 4108 MORSAY DRIVE ROCKFORD IL 61107 1030588 false X WWW.THEPREGNANCYCARECENTER.ORG X 1982 IL OFFER HELP AND HOPE TO THOSE FACING AN UNPLANNED PREGNANCY. WE OFFER FREE AND CONFIDENTIAL PREGNANCY TESTS, STD TESTING, ULTRASOUNDS, MENTORING, EDUCATIONAL CLASSES, CASE MANAGEMENT, NUTRITIONAL SUPPORT, AND REFERRALS TO COMMUNITY AGENCIES. 9 9 12 35 0 817425 1004631 0 -580 14557 13463 -37264 830308 981924 0 0 242567 314227 0 68095 229061 316059 471628 630286 358680 351638 1094554 1342778 7996 7716 1086558 1335062 X OFFER HELP AND HOPE TO THOSE FACING AN UNPLANNED PREGNANCY. WE OFFER FREE AND CONFIDENTIAL PREGNANCY TESTS, STD TESTING, ULTRASOUNDS, MENTORING, EDUCATIONAL CLASSES, CASE MANAGEMENT, NUTRITIONAL SUPPORT, AND REFERRALS TO COMMUNITY AGENCIES. false false 481092 981924 CLIENT SUPPLIES, EDUCATIONAL MATERIALS, AND CLINICAL SUPPLIES INCLUDING PREGNANCY TESTS, ULTRASOUND SUPPLIES, AND NUTRITIONAL EDUCATION. 481092 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 12 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false IL X X MARY BETH CLAUSEN 8159971200 4108 MORSAY DRIVE ROCKFORD IL 61107 TRACY BREIT EXECUTIVE DI 40.00 X 61279 0 0 JOEY CLAPP BOARD MEMBER 1.00 X 0 0 0 MARY BETH CLAUSEN PRESIDENT 1.00 X X 0 0 0 PAUL KEHOE BOARD MEMBER 1.00 X 0 0 0 DANNA KRISCHKE BOARD MEMBER 1.00 X 0 0 0 PAUL LONER TREASURER 1.00 X X 0 0 0 BRIAN MULDER VICE PRESIDE 1.00 X X 0 0 0 CHERYL SIO SECRETARY 1.00 X X 0 0 0 NOEL STERETT BOARD MEMBER 1.00 X 0 0 0 SHARANDA WARREN BOARD MEMBER 1.00 X 0 0 0 61279 false false false 317536 687095 79520 1004631 14557 14557 11400 317536 48664 -37264 981924 14557 61279 18384 18384 24511 225929 175607 37464 12858 27019 17276 5690 4053 8291 8291 45192 38278 6914 17117 8149 2949 6019 11895 10111 1784 1710 1710 12868 11461 1407 31180 28676 2504 10206 6771 2014 1421 SUPPLIES 94213 91165 440 2608 EDUCATION 34354 34354 VOLUNTEER EXPENSES 11482 11482 STORK VAN EXPENSE 9282 9282 28269 18386 1579 8304 630286 481092 81099 68095 428819 357058 7666 7797 594998 215350 351870 379648 306199 598275 1094554 1342778 7996 7716 7996 7716 X 1085473 1197977 1085 137085 1086558 1335062 1094554 1342778 351638 -103134 X false true X true false X 409454 419819 541068 817425 1004631 3192397 409454 419819 541068 817425 1004631 3192397 3192397 3596 3119 1285 8281 14557 30838 3223235 141611 0.99040 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93142 211000 -47070 2281 254791 7544 77045 9166 610 93142 0.46000 0.54000 false false 21690 21690 306749 50281 256468 219414 156017 63397 47145 9052 38093 379648 884321 -103134 5531 -97603 981924 981924 635817 5531 5531 630286 630286 SCHEDULE D, PAGE 2, PART V, LINE 4 TO BUILD A STABLE AND ONGOING SOURCE OF FUNDING TO PERPETUATE THE ORGANIZATION'S MISSION. BOARD DESIGNATED ENDOWMENT FUNDS ARE UNRESTRICTED WHILE ONLY THE INCOME MAY BE USED FROM DONOR-DESIGNATED ENDOWMENT FUNDS. HIKE FOR LIFE 138800 132800 6000 12731 BANQUET 137054 131654 5400 18964 4000 12969 1 53082 53082 328936 317536 11400 18964 4000 25700 48664 -37264 X PROG. SUPPLIES 238 79520 false false false FORM 990, PAGE 1, ITEM C THE PREGNANCY CARE CENTER OF ROCKFORD FORM 990 - ORGANIZATION'S MISSION OFFER HELP AND HOPE TO THOSE FACING AN UNPLANNED PREGNANCY. WE OFFER FREE AND CONFIDENTIAL PREGNANCY TESTS, STD TESTING, ULTRASOUNDS, MENTORING, EDUCATIONAL CLASSES, CASE MANAGEMENT, NUTRITIONAL SUPPORT, AND REFERRALS TO COMMUNITY AGENCIES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR OVERSEES THE ANNUAL SIGNING OF THE CONFLICT OF INTEREST POLICY FOR STAFF AND THE SIGNING OF THIS POLICY FOR ALL NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USES HEARTBEAT INTERNATIONAL SALARY SURVEY AND UNITED WAY OF ROCK RIVER VALLEY FOR COMPARISON SALARIES FROM OTHER LIKE- SIZED NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.