Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-1410531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,802,345
Up $270,859 (+18%) from 2021
Net Assets
Up$1,792,505
Up $275,040 (+18%) from 2021
Liabilities
Down$9,840
Down $4,181 (-30%) from 2021
Revenue
Up$770,709
Up $308,371 (+67%) from 2021
Expenses
Up$495,669
Up $125,415 (+34%) from 2021
Net Income
Up$275,040
Up $182,956 (+199%) from 2021
To provide for the physical, spiritual, and emotional needs of women and families facing an unplanned pregnancy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,517,465 | $1,792,505 | ▲ $275,040 |
| Land, Buildings, and Equipment, Net | $962,548 | $960,093 | ▼ $2,455 |
| Cash and Non-Interest-Bearing Accounts | $248,051 | $570,114 | ▲ $322,063 |
| Savings and Temporary Cash Investments | $306,545 | $263,019 | ▼ $43,526 |
| Prepaid Expenses and Deferred Charges | $14,342 | $9,119 | ▼ $5,223 |
| Total Assets | $1,531,486 | $1,802,345 | ▲ $270,859 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,456 | $9,840 | ▲ $4,384 |
| Deferred Revenue | $8,565 | - | - |
| Total Liabilities | $14,021 | $9,840 | ▼ $4,181 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,517,465 | $1,792,505 | ▲ $275,040 |
| Total Liabilities and Net Assets / Fund Balance | $1,531,486 | $1,802,345 | ▲ $270,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $855,608 | $150,206 | $1,005,814 |
| Equipment | $29,485 | $78,895 | $108,380 |
| Land | $75,000 | - | $75,000 |
| Name | Title |
|---|---|
| Chris Platt | President |
| Andrew Gutierrez | Director |
| Barry Norfleet | Director |
| Sara Davids | Director |
| Theresa Rogers | Director |
| Tiffany Childs | Director |
| Travis Adkinson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,820 |
| Other Expenses | $189,819 |
| Total Fundraising Expense | $43,201 |
| Professional Fundraising Fees | $36,000 |
| Grants and Similar Amounts Paid | $2,030 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,370 | $124,371 | - | $248,741 |
| Occupancy | $41,803 | - | - | $41,803 |
| Fees for Services Professional Fundraising | - | - | $36,000 | $36,000 |
| Depreciation Depletion | $33,922 | - | - | $33,922 |
| Information Technology | - | $19,852 | - | $19,852 |
| Payroll Taxes | - | $19,079 | - | $19,079 |
| All Other Expenses | $6,985 | $6,501 | - | $13,486 |
| Office Expenses | $9,970 | - | - | $9,970 |
| Other Expenses | $7,970 | $7,847 | $7,201 | $7,201 |
| Conferences and Meetings | $6,547 | - | - | $6,547 |
| Insurance | $2,657 | $1,795 | - | $4,452 |
| Advertising | - | $3,058 | - | $3,058 |
| Grants to Domestic Individuals | $2,030 | - | - | $2,030 |
| Fees for Services Other | - | $1,825 | - | $1,825 |
| Travel | - | $1,093 | - | $1,093 |
| Total Functional Expenses | $267,047 | $185,421 | $43,201 | $495,669 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $183,233 |
| Fundraising Gross Income | $79,407 |
| Professional Fundraising Fees | $36,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $504,317 | $62,258 | $115,009 | $-52,751 |
| Golf Scramble | $27,972 | $17,149 | $3,090 | $14,059 |
| Total Events | $532,289 | $79,407 | $183,233 | $-103,826 |
“A copy of form 990 is provided to the organization for review before the form is filed.”
“Board of directors uses comparable compensation data to determine appropriateness of director's compensation.”
“The organization keeps copies of forms 990 and 1023 available and upon request will issue the forms.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF WOMEN AND FAMILIES FACING AN UNPLANNED PREGNANCY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3058 |
| IRS990/AllOtherContributionsAmt | 0 | 412608 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ACCOUNTANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5026470300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1575 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 570114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6547 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 454087 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 866695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2030 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7840 |
| IRS990/CYOtherExpensesAmt | 0 | 189819 |
| IRS990/CYOtherRevenueAmt | 0 | -103826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267820 |
| IRS990/CYTotalExpensesAmt | 0 | 495669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43201 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36000 |
| IRS990/CYTotalRevenueAmt | 0 | 770709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33922 |
| IRS990/Desc | 0 | CLIENTS WERE SERVED THROUGH PEER COUNSELING, PREGNANCY TESTING, BABY AND MATERIAL GOODS, EDUCATION FINANCIAL ASSISTANCE AND CENTER CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 267047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1825 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 36000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 36000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CHRIS PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS ADKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY NORFLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA DAVIDS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 454087 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 183233 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79407 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2030 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2030 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2030 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 953942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19852 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19852 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4452 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7840 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7840 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 962548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 960093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1189194 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF WOMEN AND FAMILIES FACING AN UNPLANNED PREGNANCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1517465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1792505 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -103826 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -103826 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9970 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7201 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248741 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19079 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9119 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS PLATT |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 467635 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 158 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5498 |
| IRS990/PYOtherExpensesAmt | 0 | 135255 |
| IRS990/PYOtherRevenueAmt | 0 | -10795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234841 |
| IRS990/PYTotalExpensesAmt | 0 | 370254 |
| IRS990/PYTotalRevenueAmt | 0 | 462338 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275040 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1517465 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1792505 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263019 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 60315 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 34650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 168815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 866695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 467635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2880570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 79407 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5115 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1875 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 90897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19624 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2838652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 60315 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 34650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 168815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 946102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300710 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3007467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 953942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 478036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 732534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 560846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 301733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3027091 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 855608 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150206 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1005814 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78895 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108380 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 960093 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -36000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | CHOOSE LIFE MARKETING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 36000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1906 CORONA RD SUITE 201 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | COLUMBIA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 65203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 452882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 442059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 183233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF SCRAMBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 504317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 532289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 79407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -103826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 118099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 115009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 52943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 7440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 60383 |
| IRS990ScheduleG/LicensedStatesCd | 0 | KY |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -36000 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 36000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS USES COMPARABLE COMPENSATION DATA TO DETERMINE APPROPRIATENESS OF DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION KEEPS COPIES OF FORMS 990 AND 1023 AVAILABLE AND UPON REQUEST WILL ISSUE THE FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1531486 |
| IRS990/TotalAssetsEOYAmt | 0 | 1802345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1531486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1802345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 866695 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43201 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185421 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 267047 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 495669 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14021 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9840 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14021 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9840 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1517465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1792505 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 267047 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -95986 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 770709 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1531486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1802345 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/TravelGrp/TotalAmt | 0 | 1093 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.