Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-1728956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,423,006
Up $158,008 (+12%) from 2021
Net Assets
Up$1,408,080
Up $162,968 (+13%) from 2021
Liabilities
Down$14,926
Down $4,960 (-25%) from 2021
Revenue
Up$573,884
Up $60,470 (+12%) from 2021
Expenses
Down$408,070
Down $11,299 (-2.7%) from 2021
Net Income
Up$165,814
Up $71,769 (+76%) from 2021
Provide mentoring, client advocacy, education, support and referrals for pregnant women and new mothers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $421,624 | $605,016 | ▲ $183,392 |
| Land, Buildings, and Equipment, Net | $595,584 | $571,920 | ▼ $23,664 |
| Savings and Temporary Cash Investments | $209,736 | $211,478 | ▲ $1,742 |
| Total Assets | $1,264,998 | $1,423,006 | ▲ $158,008 |
| Other Assets Total | $38,054 | $34,592 | ▼ $3,462 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,607 | $13,647 | ▼ $4,960 |
| Other Liabilities | $1,279 | $1,279 | → $0 |
| Total Liabilities | $19,886 | $14,926 | ▼ $4,960 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,231,301 | $1,386,651 | ▲ $155,350 |
| Net Assets With Donor Restrictions | $13,811 | $21,429 | ▲ $7,618 |
| Total Net Assets Fund Balance | $1,245,112 | $1,408,080 | ▲ $162,968 |
| Total Liabilities and Net Assets / Fund Balance | $1,264,998 | $1,423,006 | ▲ $158,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $420,023 | $107,731 | $527,754 |
| Land | $112,500 | - | $112,500 |
| Other Land Buildings | $39,397 | $62,810 | $102,207 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $18,579 | - | ▼ $2,236 | - | $16,343 |
| 2021 | $16,631 | - | ▲ $1,948 | - | $18,579 |
| 2020 | $15,477 | - | ▲ $1,154 | - | $16,631 |
| 2019 | $13,395 | - | ▲ $2,082 | - | $15,477 |
| 2018 | $13,750 | - | ▼ $355 | - | $13,395 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Autumn Robertson | CEO | FT | $44,733 | $44,733 |
| Name | Title |
|---|---|
| Brett Gibney | Chairman |
| Jayson Olthoff | Vice Chair |
| Craig Madsen | Trustee |
| Jeremy Trebas | Trustee |
| Kristi Seymour | Trustee |
| Kathy Schendel | Secretary |
| Lynne Ortisi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $225,506 |
| Other Expenses | $182,564 |
| Total Fundraising Expense | $27,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,317 | - | $8,227 | $164,544 |
| Current Officers, Directors, Trustees, and Key Employees | $12,972 | $18,788 | $12,973 | $44,733 |
| Advertising | $31,402 | $3,490 | - | $34,892 |
| All Other Expenses | $15,054 | $4,639 | $4,721 | $24,414 |
| Fees for Services Other | - | $23,862 | - | $23,862 |
| Depreciation Depletion | $21,297 | $2,367 | - | $23,664 |
| Payroll Taxes | $13,139 | $1,450 | $1,640 | $16,229 |
| Fees for Services Accounting | - | $9,966 | - | $9,966 |
| Other Expenses | $4,116 | $4,116 | - | $8,232 |
| Insurance | $7,209 | $801 | - | $8,010 |
| Office Expenses | $6,016 | $669 | - | $6,685 |
| Fees for Services Management | $964 | $100 | - | $1,064 |
| Travel | $258 | - | - | $258 |
| Total Functional Expenses | $309,379 | $71,130 | $27,561 | $408,070 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $128,880 |
| Fundraising Direct Expenses | $20,821 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Newsletter | $73,337 | $73,337 | $6,669 | $66,668 |
| Dinner and Silent Auction | $65,052 | $48,952 | $9,367 | $39,585 |
| Total Events | $138,389 | $122,289 | $16,036 | $106,253 |
| Liability | Amount |
|---|---|
| Deferred Gift Annuity Payable | $1,279 |
“A draft copy of the tax form 990 is reviewed by all board members before the final copy is filed.”
“Each officer, director or trustee and key employees are required to sign the conflict of interest policy annually.”
“Reviewed by the board of directors with data provided by care net.”
“UPON REQUEST”
“UPON REQUEST”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MENTORING, CLIENT ADVOCACY, EDUCATION, SUPPORT AND REFERRALS FOR PREGNANT WOMEN AND NEW MOTHERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34892 |
| IRS990/AllOtherContributionsAmt | 0 | 442962 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4721 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24414 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AUTUMN ROBERTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067271850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1323 9TH AVE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 421624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 605016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12973 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44733 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16100 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 461414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2352 |
| IRS990/CYOtherExpensesAmt | 0 | 182564 |
| IRS990/CYOtherRevenueAmt | 0 | 110118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225506 |
| IRS990/CYTotalExpensesAmt | 0 | 408070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 573884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2367 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23664 |
| IRS990/Desc | 0 | PROVIDE EDUCATION AND COUNSELING FOR YOUNG WOMEN REGARDING PREGNANCY, ADOPTION, ABORTION, PARENTING, CHILD HEALTH; PROVIDE YOUNG MOTHERS WITH MATERNITY AND BABY SUPPLIES; AND, PROVIDE PREGNANCY TESTING AND LIMITED DIAGNOSTIC ULTRASOUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13811 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21429 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 309379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2352 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9966 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9966 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 964 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1064 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23862 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 7 | 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/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/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/PersonNm | 0 | BRETT GIBNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAYSON OLTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNNE ORTISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY SCHENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY TREBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTI SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUTUMN ROBERTSON |
| 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 | 44733 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20821 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128880 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 374 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 374 |
| IRS990/GrossReceiptsAmt | 0 | 594705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1978 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 595584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 571920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 742461 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | PROVIDE MENTORING, CLIENT ADVOCACY, EDUCATION, SUPPORT AND REFERRALS FOR PREGNANT WOMEN AND NEW MOTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1245112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1408080 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 374 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 374 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 108059 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 108059 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1231301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1386651 |
| IRS990/NoncashContributionsAmt | 0 | 12106 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6685 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34592 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES AND SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1279 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2059 |
| IRS990/OtherRevenueTotalAmt | 0 | 2059 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164544 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1640 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16229 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AUTUMN ROBERTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 283310 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1397 |
| IRS990/PYOtherExpensesAmt | 0 | 183640 |
| IRS990/PYOtherRevenueAmt | 0 | 228707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235729 |
| IRS990/PYTotalExpensesAmt | 0 | 419369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 513414 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165814 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 209736 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 211478 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 461414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1539067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 251082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 859679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11906 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2398746 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 590294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 534392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367415 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2398746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 592272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 535305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 502495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 412277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 368303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2410652 |
| 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 | 420023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 107731 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 527754 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18579 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16343 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2236 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16631 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18579 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1948 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15477 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16631 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1154 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13395 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15477 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2082 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13750 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13395 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -355 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED GIFT ANNUITY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 571920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER AND SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NEWSLETTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 73337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 138389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 73337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 122289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 106253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6669 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE TAX FORM 990 IS REVIEWED BY ALL BOARD MEMBERS BEFORE THE FINAL COPY IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH OFFICER, DIRECTOR OR TRUSTEE AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY THE BOARD OF DIRECTORS WITH DATA PROVIDED BY CARE NET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 1264998 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.