SUMMIT PREGNANCY INFORMATION CENTER EXCHANGE: Form 990EZ, tax year 2021
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- Organization
- SUMMIT PREGNANCY INFORMATION CENTER EXCHANGE (EIN 26-0461526)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-07
- IRS object ID
- 202201889349200215
- Schema version
- 2021v4.0
- 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 | 2022-07-07T09:14:48-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841564678 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWIFT SNOW & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5630 | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260461526 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMENS RESOURCE CENTER OF THE ROCKIES | BusinessNameLine1Txt |
| Business Name Line2 | SUMMIT PREGNANCY INFORMATION EXCHANGE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 9702629274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3729 | AddressLine1Txt |
| City | DILLON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80435 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS LEIFHEIT | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2022-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENNIS | PersonFirstNm |
| Person Last | LEIFHEIT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura R Snow CPA | PreparerPersonNm |
| PTIN | P00689216 | PTIN |
| Phone | 9706685850 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $153,508 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,705 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,881 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $69,922 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,983 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $59,939 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $143,525 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $50,936 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $26,872 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $584 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,778 | OtherExpensesTotalAmt |
| Total Expenses | $105,170 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,355 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $130,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,747 | BOYAmt |
| EOY | $131,306 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,957 | BOYAmt |
| EOY | $131,306 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085 | BOYAmt |
| EOY | $1,079 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,872 | BOYAmt |
| EOY | $130,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREGNANCY SUPPORT PROGRAM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE SUPPORT PROGRAMS FOR POST-ABORTION & MISCARRIAGE, AND TO PROMOTE INFANT ADOPTION AWARENESS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $74,795 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,795 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANN HUNSINGER | ||
| EXECUTIVE DIREC | 30.00 | $0 |
| TIM SEELING | ||
| VICE CHAIR | 1.00 | $0 |
| DENNIS LEIFHEIT | ||
| CHAIR | 0 | $0 |
| MATT SCHROEDER | ||
| Treasurer | 2.00 | $0 |
| MAGALY LEYVA | ||
| MEMBER | 0 | $0 |
| FREDERICK SEIDEL MD | ||
| NON VOTING MEMB | 1.00 | $0 |
| DENISE COOK | ||
| Secretary | 0 | $0 |
| PAMELA SPAROUGH | ||
| BOARD MEMBER | 1.00 | $0 |
| ELIZABETH RAITMAN | ||
| Secretary | 1.00 | $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 | BOOKKEEPER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 LAKE DILLON DR | AddressLine1Txt |
| City | DILLON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702629274 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,705 | CurrentTaxYearAmt |
| Total | $299,575 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,705 | CurrentTaxYearAmt |
| Total | $299,575 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,050 | CurrentTaxYearAmt |
| Total | $14,050 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,050 | CurrentTaxYearAmt |
| Total | $14,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $285,525 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,705 | CurrentTaxYearAmt |
| Total | $299,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95310 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING & FALL BANQUET | Event1Nm |
| Gross Receipts Event1 | $67,311 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $67,311 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,983 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,311 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,311 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,983 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,983 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57,328 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $8946 |
| Other Expenses.1002 | Office Expenses $588 |
| Other Expenses.1005 | Travel $392 |
| Other Expenses.1009 | Depreciation $1210 |
| Other Expenses.1012 | Insurance $3330 |
| Other Expenses.1 | PROGRAM SERVICE $3648 |
| Other Expenses.2 | TELECOMMUNICATIONS $2130 |
| Other Expenses.3 | PAYROLL PROCESSING FEES $1949 |
| Other Expenses.4 | ULTRASOUND PROGRAM $1810 |
| Other Expenses.5 | TRAINING $985 |
| Other Expenses.6 | CREDIT CARD FEES $731 |
| Other Expenses.7 | MISC, $655 |
| Other Expenses.9 | COMPUTER PROGRAMS $453 |
| Other Expenses.10 | VOLUNTEER APPRECIATION $408 |
| Other Expenses.11 | MEALS $401 |
| Other Expenses.12 | AFFILIATION FEES $250 |
| Other Expenses.13 | BOOKS, $28 |
| Other Expenses.23 | clean up of stale items $-1136 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1210 Machinery and Equipment - Ending $0 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $3085 Payroll Liabilities - Ending $1079 |
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