Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 16-1498124 • 501(c)3 • Binghamton, NY
Profile
To act as a pregnancy resource center for women and men before, during, and after unplanned pregnancies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$181,731
Down $19,408 (-9.6%) from 2023
Liabilities
Up$10,785
Up $9,535 (+763%) from 2023
Net Assets
Down$170,946
Down $28,943 (-14%) from 2023
Revenue
Down$315,309
Down $18,754 (-5.6%) from 2023
Expenses
Up$344,252
Up $11,666 (+3.5%) from 2023
Net Income
Down-$28,943
Down $30,420 (-2060%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To act as a pregnancy resource center for women and men before, during, and after a pregnancy-related crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $102,118 | $97,988 | ▼ $4,130 |
| Savings and Temporary Cash Investments | $36,035 | $41,371 | ▲ $5,336 |
| Pledges and Grants Receivable | $33,791 | $23,805 | ▼ $9,986 |
| Cash and Non-Interest-Bearing Accounts | $22,524 | $16,918 | ▼ $5,606 |
| Total Assets | $201,139 | $181,731 | ▼ $19,408 |
| Other Assets Total | $6,671 | $1,649 | ▼ $5,022 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,250 | $10,785 | ▲ $9,535 |
| Total Liabilities | $1,250 | $10,785 | ▲ $9,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $199,889 | $170,946 | ▼ $28,943 |
| Total Net Assets Fund Balance | $199,889 | $170,946 | ▼ $28,943 |
| Total Liabilities and Net Assets / Fund Balance | $201,139 | $181,731 | ▼ $19,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,476 | $60,724 | $120,200 |
| Equipment | $16,890 | $48,672 | $65,562 |
| Other Land Buildings | $21,622 | $30,542 | $52,164 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Brown | Executive Director | FT | $59,032 | $59,032 |
| Name | Title |
|---|---|
| James Crosby | Chair |
| Lillian Luce | Vice Chair |
| Ann Kennedy | Trustee |
| Arthur Pavelski | Trustee |
| Holly Besser | Trustee |
| Laurie Smith | Trustee |
| Chris Lyons | Former Treasurer |
| Jessica Schindler | New Treasurer |
| Patricia Recene | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $19,884 | Fair Market Value (FMV) |
| Total Noncash Contributions | $19,884 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,208 |
| Other Expenses | $137,044 |
| Total Fundraising Expense | $48,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,533 | $26,845 | $26,845 | $134,223 |
| Current Officers, Directors, Trustees, and Key Employees | $35,420 | $11,806 | $11,806 | $59,032 |
| Advertising | $25,251 | $1,403 | $1,403 | $28,057 |
| Fees for Services Other | - | $18,965 | - | $18,965 |
| Office Expenses | $9,352 | $3,118 | $3,118 | $15,588 |
| Other Employee Benefits | $8,371 | $2,791 | $2,791 | $13,953 |
| Occupancy | $9,676 | $1,815 | $605 | $12,096 |
| Depreciation Depletion | $5,463 | $1,821 | $1,821 | $9,105 |
| Other Expenses | $3,713 | $696 | $232 | $4,641 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| All Other Expenses | - | $2,164 | - | $2,164 |
| Total Functional Expenses | $216,952 | $78,347 | $48,953 | $344,252 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,839 |
| Fundraising Direct Expenses | $9,649 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Change for Life | $61,689 | $61,689 | - | $61,689 |
| Year End Campaign | $26,976 | $26,976 | $2,051 | $24,925 |
| Total Events | $101,839 | $101,839 | $9,649 | $92,190 |
“Line 11b explanation - organization's process is management reviews form 990 prior to filing.”
“Enforcements of conflict of interest policy - interested parties must disclose financial interest and material facts of actual or possible conflict of interest. Once disclosed, the governing board or committee makes a determination and votes upon it. If a conflict exists, arrangements are made to resolve the conflict of interest. If an interested party fails to disclose actual or possible conflict of interest, the governing board or committee shall take appropriate disciplinary and corrective action. Annually, each board member, executive director, and member of a committee with governing board delegated powers, shall sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The board of directors approves the executive director's salary and any raises.”
“Governing documents disclosure - no documents are available to the public.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10785 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACT AS A PREGNANCY RESOURCE CENTER FOR WOMEN AND MEN BEFORE, DURING, AND AFTER A PREGNANCY-RELATED CRISIS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1403 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28057 |
| IRS990/AllOtherContributionsAmt | 0 | 221940 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE C BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072058506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 93 OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BINGHAMTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13905 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11806 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11806 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59032 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 316 |
| IRS990/CYOtherExpensesAmt | 0 | 137044 |
| IRS990/CYOtherRevenueAmt | 0 | 93053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207208 |
| IRS990/CYTotalExpensesAmt | 0 | 344252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48953 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1821 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1821 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9105 |
| IRS990/Desc | 0 | PROVIDE MATERIAL AID, PREGNANCY TESTS, AND MENTORING SERVICES TO WOMEN AND MEN. PROVIDE TRAINING AND EDUCATION FOR YOUNG PARENTS. REFERRALS FOR ONSITE ULTRASOUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 216952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18965 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LILLIAN LUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR PAVELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA SCHINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY BESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA RECENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 59032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NEW TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9649 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101839 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 324958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237926 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACT AS A PREGNANCY RESOURCE CENTER FOR WOMEN AND MEN BEFORE, DURING, AND AFTER UNPLANNED PREGNANCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170946 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 92190 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92190 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 170946 |
| IRS990/NoncashContributionsAmt | 0 | 19884 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 605 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6671 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1649 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2791 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13953 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF AND VOLUNTEER EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4641 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 863 |
| IRS990/OtherRevenueTotalAmt | 0 | 863 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134223 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33791 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23805 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE C BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 220961 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 720 |
| IRS990/PYOtherExpensesAmt | 0 | 147216 |
| IRS990/PYOtherRevenueAmt | 0 | 112382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185370 |
| IRS990/PYTotalExpensesAmt | 0 | 332586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 334063 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1149914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1149914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1149914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1153974 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 59476 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60724 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16890 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52164 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHANGE FOR LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YEAR END CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 101839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 92190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BABY STORE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 19884 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - ORGANIZATION'S PROCESS IS MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENTS OF CONFLICT OF INTEREST POLICY - INTERESTED PARTIES MUST DISCLOSE FINANCIAL INTEREST AND MATERIAL FACTS OF ACTUAL OR POSSIBLE CONFLICT OF INTEREST. ONCE DISCLOSED, THE GOVERNING BOARD OR COMMITTEE MAKES A DETERMINATION AND VOTES UPON IT. IF A CONFLICT EXISTS, ARRANGEMENTS ARE MADE TO RESOLVE THE CONFLICT OF INTEREST. IF AN INTERESTED PARTY FAILS TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ANNUALLY, EACH BOARD MEMBER, EXECUTIVE DIRECTOR, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND ANY RAISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE - NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 201139 |
| IRS990/TotalAssetsEOYAmt | 0 | 181731 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 201139 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 181731 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 221940 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48953 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78347 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216952 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 344252 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10785 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10785 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 170946 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216952 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59032 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 92506 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315309 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
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