SITKA PREGNACY CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SITKA PREGNACY CENTER (EIN 47-1102227)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-11
IRS object ID
202242239349302019
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

FieldValueIRS element (for citing)
Return2022-08-11T14:29:19-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRINGTON & HUFF CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1328AddressLine1Txt
CitySITKACityNm
State AbbreviationAKStateAbbreviationCd
ZIP99835ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471102227EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SITKA PREGNANCY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSITKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6215AddressLine1Txt
CitySITKACityNm
State AbbreviationAKStateAbbreviationCd
ZIP99835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSALLY ROESELPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2022-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSALLYPersonFirstNm
Person LastROESELPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE E HARRINGTONPreparerPersonNm
PTINP00441102PTIN
Phone9077475500PhoneNum
Preparation2022-08-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSALLY ROESELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 JACOBS CIRCLEAddressLine1Txt
CitySITKACityNm
State AbbreviationAKStateAbbreviationCd
ZIP99835ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$106,948GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionSITKA PREGNANCY CENTER IS COMMITTED TO SERVING THE CITY OF SITKA AND SURROUNDING COMMUNITIES BY PROVIDING ENCOURAGEMENT, EDUCATION, AND RESOURCES FOR NEW, AND SOON TO BE, PARENTS. SITKA PREGNANCY CENTER PROVIDES PREGNANCY TESTING, PRENATAL AND LIFE SKILLS CLASSES AS WELL AS A BABY BOUTIQUE. ALL SERVICES ARE COMPLETELY CONFIDENTIAL AND FREE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$22,314PYContributionsGrantsAmt
CY Contributions Grants$100,166CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,093PYOtherRevenueAmt
CY Other Revenue$6,379CYOtherRevenueAmt
PY Total Revenue$25,407PYTotalRevenueAmt
CY Total Revenue$106,545CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,911PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,254CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,377PYOtherExpensesAmt
CY Other Expenses$17,411CYOtherExpensesAmt
PY Total Expenses$23,288PYTotalExpensesAmt
CY Total Expenses$22,665CYTotalExpensesAmt
PY Revenues Less Expenses$2,119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$83,880CYRevenuesLessExpensesAmt
Total Assets BOY$24,063TotalAssetsBOYAmt
Total Assets EOY$107,943TotalAssetsEOYAmt
Total Liabilities BOY$18TotalLiabilitiesBOYAmt
Total Liabilities EOY$18TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,925NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSITKA PREGNANCY CENTER IS COMMITTED TO SERVING THE CITY OF SITKA AND SURROUNDING COMMUNITIES BY PROVIDING ENCOURAGEMENT, EDUCATION, AND RESOURCES FOR NEW, AND SOON TO BE, PARENTS. SITKA PREGNANCY CENTER PROVIDES PREGNANCY TESTING, PRENATAL AND LIFE SKILLS CLASSES AS WELL AS A BABY BOUTIQUE. ALL SERVICES ARE COMPLETELY CONFIDENTIAL AND FREE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,665ExpenseAmt
DescSITKA PREGNANCY CENTER IS COMMITTED TO SERVING THE CITY OF SITKA AND SURROUNDING COMMUNITIES BY PROVIDING ENCOURAGEMENT, EDUCATION, AND RESOURCES FOR NEW, AND SOON TO BE, PARENTS. SITKA PREGNANCY CENTER PROVIDES PREGNANCY TESTING, PRENATAL AND LIFE SKILLS CLASSES AS WELL AS A BABY BOUTIQUE. ALL SERVICES ARE COMPLETELY CONFIDENTIAL AND FREE.Desc
Total Program Service Expenses$22,665TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSALLY ROESELPersonNm
Phone9077520404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 JACOBS CIRCLREAddressLine1Txt
CitySITKACityNm
State AbbreviationAKStateAbbreviationCd
ZIP99835ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOEL WARNER
CHAIRYes (X)Yes (X)$0$0$0
SCOTT HUTTON
VICE CHAIRYes (X)Yes (X)$0$0$0
DENISE KLINGLER
SECRETARYYes (X)Yes (X)$0$0$0
SALLY ROESEL
TREASURERYes (X)$0$0$0
MARY BRAY
MEMBERYes (X)$0$0$0
KATHEY NEWMAN
MEMBERYes (X)$0$0$0
ED GRAY
MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$100,166AllOtherContributionsAmt
Total Contributions$100,166TotalContributionsAmt
Fundraising Gross Income$6,782FundraisingGrossIncomeAmt
Fundraising Direct Expenses$403FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,379TotalRevenueColumnAmt
Exclusion$6,379ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,545TotalRevenueColumnAmt
Exclusion$6,379ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Program Services$4,800ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$454TotalAmt
Program Services$454ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,040TotalAmt
Program Services$1,040ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$775TotalAmt
Program Services$775ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$734TotalAmt
Program Services$734ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,567TotalAmt
Program Services$8,567ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$587TotalAmt
Program Services$587ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,388TotalAmt
Program Services$2,388ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STORAGE RENTAL$1,764$1,764
SUPPLIES$1,531$1,531
TAX & LICENSE$25$25

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,665TotalAmt
Program Services$22,665ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,063BOYAmt
EOY$107,943EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,063BOYAmt
EOY$107,943EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18BOYAmt
EOY$18EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18BOYAmt
EOY$18EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,045BOYAmt
EOY$107,925EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,045BOYAmt
EOY$107,925EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,063BOYAmt
EOY$107,943EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$83,880ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$23,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,314CurrentTaxYearMinus1YearAmt
Current Tax Year$100,166CurrentTaxYearAmt
Total$165,669TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,340CurrentTaxYearMinus2YearsAmt
Total$13,911TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,464CurrentTaxYearMinus1YearAmt
Current Tax Year$6,782CurrentTaxYearAmt
Total$23,452TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,778CurrentTaxYearMinus1YearAmt
Current Tax Year$106,948CurrentTaxYearAmt
Total$203,032TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$203,032PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,778CurrentTaxYearMinus1YearAmt
Current Tax Year$106,948CurrentTaxYearAmt
Total$203,032TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescP/R TAX LIABILITYDesc
Amt$18Amt
FieldValueIRS element (for citing)
Total Liability$18TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSITKA PREGNANCY CENTER IS COMMITTED TO SERVING THE CITY OF SITKA AND SURROUNDING COMMUNITIES BY PROVIDING ENCOURAGEMENT, EDUCATION, AND RESOURCES FOR NEW, AND SOON TO BE, PARENTS. SITKA PREGNANCY CENTER PROVIDES PREGNANCY TESTING, PRENATAL AND LIFE SKILLS CLASSES AS WELL AS A BABY BOUTIQUE. ALL SERVICES ARE COMPLETELY CONFIDENTIAL AND FREE.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS AVAILABLE BY EMAIL FOR ALL BOARD MEMBERS TO REVIEW.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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