Civic Intelligence

North River Care Inc.

990 • Fiscal year 2020 • EIN 01-0713126

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization Profilewww.northrivercare.org
1020 10th Ave WPalmetto, FL 34221

(941) 729-9004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$52,941

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$527,296

Up $38,196 (+7.8%) from 2019

Net Assets

Up

$170,561

Up $41,720 (+32%) from 2019

Liabilities

Down

$356,735

Down $3,524 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$226,628

Up $24,501 (+12%) from 2019

Expenses

Down

$185,166

Down $7,843 (-4.1%) from 2019

Net Income

Up

$41,462

Up $32,344 (+355%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $84,898Liabilities 2010: $4,004Net Assets 2010: $80,8942010Assets 2011: $100,779Liabilities 2011: $2,295Net Assets 2011: $98,4842011Assets 2012: $102,925Liabilities 2012: $2,103Net Assets 2012: $100,8222012Assets 2013: $105,091Liabilities 2013: $0Net Assets 2013: $105,0912013Assets 2014: $518,927Liabilities 2014: $387,988Net Assets 2014: $130,9392014Assets 2015: $525,527Liabilities 2015: $399,746Net Assets 2015: $125,7812015Assets 2016: $527,394Liabilities 2016: $394,201Net Assets 2016: $133,1932016Assets 2017: $492,656Liabilities 2017: $376,052Net Assets 2017: $116,6042017Assets 2018: $495,769Liabilities 2018: $376,044Net Assets 2018: $119,7252018Assets 2019: $489,100Liabilities 2019: $360,259Net Assets 2019: $128,8412019Assets 2020: $527,296Liabilities 2020: $356,735Net Assets 2020: $170,5612020Assets 2021: $537,347Liabilities 2021: $340,267Net Assets 2021: $197,0802021Assets 2022: $563,894Liabilities 2022: $305,597Net Assets 2022: $258,2972022Assets 2023: $534,183Liabilities 2023: $278,205Net Assets 2023: $255,9782023Assets 2024: $516,782Liabilities 2024: $237,214Net Assets 2024: $279,5682024

Highlighted filing

2020

Assets$527,296
Liabilities$356,735
Net Assets$170,561
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $146,771Expenses 2010: $113,372Net Income 2010: $33,3992010Expenses 2011: $124,5092011Expenses 2012: $185,5582012Revenue 2013: $152,025Expenses 2013: $148,810Net Income 2013: $3,2152013Revenue 2014: $202,624Expenses 2014: $181,749Net Income 2014: $20,8752014Revenue 2015: $178,611Expenses 2015: $180,312Net Income 2015: -$1,7012015Revenue 2016: $190,960Expenses 2016: $183,548Net Income 2016: $7,4122016Revenue 2017: $182,071Expenses 2017: $191,354Net Income 2017: -$9,2832017Revenue 2018: $182,617Expenses 2018: $180,660Net Income 2018: $1,9572018Revenue 2019: $202,127Expenses 2019: $193,009Net Income 2019: $9,1182019Revenue 2020: $226,628Expenses 2020: $185,166Net Income 2020: $41,4622020Revenue 2021: $229,126Expenses 2021: $193,240Net Income 2021: $35,8862021Revenue 2022: $236,388Expenses 2022: $178,629Net Income 2022: $57,7592022Revenue 2023: $244,610Expenses 2023: $246,929Net Income 2023: -$2,3192023Revenue 2024: $327,342Expenses 2024: $302,660Net Income 2024: $24,6822024

Highlighted filing

2020

Revenue$226,628
Expenses$185,166
Net Income$41,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$291,888
Mission and Program Overview

Mission

Pregnancy testing by qualified nurses /A limited ultrasound exam with pregnancy confirmation

Pregnancy testing by qualified nurses /A limited ultrasound exam with pregnancy confirmation If you choose to continue your pregnancy, support throughout your pregnancy and beyond Caring, confidential staff and volunteers who will help you make an informed decision, without judgment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,317$462,656▲ $11,339
Cash and Non-Interest-Bearing Accounts$37,384$64,240▲ $26,856
Accounts Receivable$239$240▲ $1
Savings and Temporary Cash Investments$160$160→ $0
Total Assets$489,100$527,296▲ $38,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,929$327,757▼ $12,172
Accounts Payable and Accrued Expenses$20,330$28,978▲ $8,648
Total Liabilities$360,259$356,735▼ $3,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,841$170,561▲ $41,720
Total Net Assets Fund Balance$128,841$170,561▲ $41,720
Total Liabilities and Net Assets / Fund Balance$489,100$527,296▲ $38,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,807-$355,807
Land$120,000-$120,000
Leasehold Improvements$51,111-$51,111
Equipment$24,707-$24,707
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri GilesExecutive DirectorFT$52,941$52,941

Board Members and Trustees

NameTitle
John FletcherChairman
Rick GrooverVice Chair
Brittnee CamposDirector
Charlene HoffmeisterDirector
Rebeka Diaz-durranceDirector
Tim DurdenDirector
Del DodsonSecretary
Linda GayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,676
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-4,052
All Other Contributions
$90,127
Change in Net Assets
$41,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,049
Other Expenses$51,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$71,582$0$0$71,582
Current Officers, Directors, Trustees, and Key Employees$52,941$0$0$52,941
All Other Expenses$34,081$0$0$34,081
Payroll Taxes$9,526$0$0$9,526
Insurance$7,575$0$0$7,575
Office Expenses$4,654$0$0$4,654
Depreciation Depletion$2,568$0$0$2,568
Other Expenses$369$0$0$369
Travel$38$0$0$38
Total Functional Expenses$185,166$0$0$185,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$45,838$45,838-$45,838
Sporting Clay Event$18,205$18,205$4,517$13,688
Total Events$88,122$88,122$8,079$80,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North River Care Inc
EIN
01-0713126
Phone
9417299004
Address
1020 10TH AVE W, PALMETTO, FL 34221

Signing Officer

Name
John Fletcher
Title
Current Chairman
Phone
9417299004
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gay
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Jim Gay CPA
Address
3984 EAST SR 64, BRADENTON, FL 34208
Preparer
Jim Gay CPA
Phone
9417470588
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Must be approved by the board majority vote”

Pt VI, Line 11B

“Copy is available for review upon request”

Pt VI, Line 12C

“Must sign policy annually”

Pt VI, Line 15A

“Use industry guides”

Pt VI, Line 15B

“Use industry guides”

Form 990, Part IX, Line 24E

“Client needs 1383. 1383. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 11744. 11744. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 693. 693. 0. 0.”

Form 990, Part IX, Line 24E

“Special events exp 5528. 5528. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 421. 421. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 601. 601. 0. 0.”

Form 990, Part IX, Line 24E

“GED Program Expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Outside computer serv 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other bus exp (tax/corp) 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2258. 2258. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expense - other 930. 930. 0. 0.”

Form 990, Part IX, Line 24E

“Community events expense 1263. 1263. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant account fees 317. 317. 0. 0.”

Form 990, Part IX, Line 24E

“Client education 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Choose life expense 1288. 1288. 0. 0.”

Form 990, Part IX, Line 24E

“Manatee cares expense 7655. 7655. 0. 0.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028978
IRS990/AccountsReceivableGrp/BOYAmt0239
IRS990/AccountsReceivableGrp/EOYAmt0240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pregnancy testing by qualified nurses /A limited ultrasound exam with pregnancy confirmation If you choose to continue your pregnancy, support throughout your pregnancy and beyond Caring, confidential staff and volunteers who will help you make an informed decision, without judgment
IRS990/AllOtherContributionsAmt090127
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034081
IRS990/AllOtherExpensesGrp/TotalAmt034081
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NORTH RIVER CARE INC
IRS990/BooksInCareOfDetail/PhoneNum09417219056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 49th STREET EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMETTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037384
IRS990/CashNonInterestBearingGrp/EOYAmt064240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052941
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052941
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt071582
IRS990/CompDisqualPersonsGrp/TotalAmt071582
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt088123
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt051117
IRS990/CYOtherRevenueAmt0-4052
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041462
IRS990/CYSalariesCompEmpBnftPaidAmt0134049
IRS990/CYTotalExpensesAmt0185166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226628
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02568
IRS990/DepreciationDepletionGrp/TotalAmt02568
IRS990/Desc0EDUCATING PREGNANT WOMEN REGARDING CHILD CARE AND ALTERNATIVES TO ABORTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Teri Giles
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Groover
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA GAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLENE HOFFMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEL DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM DURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7REBEKA DIAZ-DURRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRITTNEE CAMPOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt088123
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt052426
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291888
IRS990/GrossRentsGrp/RealAmt061208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07575
IRS990/InsuranceGrp/TotalAmt07575
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462656
IRS990/LandBldgEquipCostOrOtherBssAmt0551625
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt065260
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pregnancy testing by qualified nurses /A limited ultrasound exam with pregnancy confirmation If you choose to continue your pregnancy, support throughout your pregnancy and beyond Caring, confidential staff and volunteers who will help you make an informed decision, without judgment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327757
IRS990/NetAssetsOrFundBalancesBOYAmt0128841
IRS990/NetAssetsOrFundBalancesEOYAmt0170561
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4052
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170561
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04654
IRS990/OfficeExpensesGrp/TotalAmt04654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MILEAGE
IRS990/OtherExpensesGrp/Desc1MED. SUPPLIES/PREG TEST
IRS990/OtherExpensesGrp/Desc2FEES & LICENSES
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1259
IRS990/OtherExpensesGrp/ProgramServicesAmt21573
IRS990/OtherExpensesGrp/ProgramServicesAmt3369
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1259
IRS990/OtherExpensesGrp/TotalAmt21573
IRS990/OtherExpensesGrp/TotalAmt3369
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09526
IRS990/PayrollTaxesGrp/TotalAmt09526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jim Gay
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt070135
IRS990/PYOtherRevenueAmt0-8281
IRS990/PYRevenuesLessExpensesAmt09118
IRS990/PYSalariesCompEmpBnftPaidAmt0122874
IRS990/PYTotalExpensesAmt0193009
IRS990/PYTotalRevenueAmt0202127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4052
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01010709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177316
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89200
IRS990ScheduleA/PublicSupportTotal170Amt01010709
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01010709
IRS990ScheduleA/TotalSupportAmt01188025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355807
IRS990ScheduleD/EquipmentGrp/BookValueAmt024707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024707
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Must be approved by the board majority vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy is available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Must sign policy annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Use industry guides
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Use industry guides
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT NEEDS 1383. 1383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 11744. 11744. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 693. 693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS EXP 5528. 5528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE 421. 421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY 601. 601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GED Program Expenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE COMPUTER SERV 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER BUS EXP (TAX/CORP) 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 2258. 2258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC EXPENSE - OTHER 930. 930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMMUNITY EVENTS EXPENSE 1263. 1263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MERCHANT ACCOUNT FEES 317. 317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLIENT EDUCATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CHOOSE LIFE EXPENSE 1288. 1288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MANATEE CARES EXPENSE 7655. 7655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489100
IRS990/TotalAssetsEOYAmt0527296
IRS990/TotalAssetsGrp/BOYAmt0489100
IRS990/TotalAssetsGrp/EOYAmt0527296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230676
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360259
IRS990/TotalLiabilitiesEOYAmt0356735
IRS990/TotalLiabilitiesGrp/BOYAmt0360259
IRS990/TotalLiabilitiesGrp/EOYAmt0356735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,296
Liabilities
$356,735
Net assets
$170,561
Revenue
$226,628
Expenses
$185,166
Net income
$41,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$2.37$2.80$3.27$3.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.34$2.78$2.56$2.45$2.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.64$3.06$2.58$2.36$1.79$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.37$3.40$1.97$2.29$1.93$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.27$3.57$1.71$2.27$1.85$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.89$3.60$1.29$2.02$1.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.96$3.76$1.20$1.83$1.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.93$3.76$1.17$1.82$1.91$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.27$3.94$1.33$1.91$1.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.26$4.00$1.26$1.79$1.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.19$3.88$1.31$2.03$1.82$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.52$1.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.98$1.25
2010Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$1.47$1.13$0.33