Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-1728956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$533,119
Up $82,324 (+18%) from 2011
Net Assets
Up$522,520
Up $78,275 (+18%) from 2011
Liabilities
Up$10,599
Up $4,049 (+62%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$245,879
Up $105,016 (+75%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide mentoring, client advocacy, education, support and referrals for pregnant women and new mothers.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6550 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10599 |
| IRS990/AccountsReceivable/BOY | 0 | 285 |
| IRS990/AccountsReceivable/EOY | 0 | 186 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MENTORING, CLIENT ADVOCACY, EDUCATION, SUPPORT AND REFERRALS FOR PREGNANT WOMEN AND NEW MOTHERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 259 BIG BEND LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREAT FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59404 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1704 |
| IRS990/Advertising/ProgramServices | 0 | 15337 |
| IRS990/Advertising/Total | 0 | 17041 |
| IRS990/AllOtherContributions | 0 | 264193 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2818 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12376 |
| IRS990/AllOtherExpenses/Total | 0 | 15194 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 311613 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25444 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16560 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16560 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33120 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 264193 |
| IRS990/ContributionsGrantsPriorYear | 0 | 213226 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 970 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8724 |
| IRS990/DepreciationDepletion/Total | 0 | 9694 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE EDUCATION AND COUNSELING FOR YOUNG WOMEN REGARDING PREGNANCY, ABORTION, PARENTING, CHILD HEALTH AND PROVIDE YOUNG MOTHERS WITH MATERNITY AND BABY SUPPLIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 208835 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2400 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICH FLIKKEMA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANEIL PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNNE ORTISI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DORIS HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROD HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDWARD MATTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BONNIE MITCHELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 33120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 31022 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 89811 |
| IRS990/GrossReceipts | 0 | 354709 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 705 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 705 |
| IRS990/InvestmentIncomePriorYear | 0 | 609 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 705 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33901 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 215171 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 138897 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 181270 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE MENTORING, CLIENT ADVOCACY, EDUCATION, SUPPORT AND REFERRALS FOR PREGNANT WOMEN AND NEW MOTHERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BONNIE MITCHELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 444245 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 522520 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 58789 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 58789 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2325 |
| IRS990/Occupancy/ProgramServices | 0 | 20925 |
| IRS990/Occupancy/Total | 0 | 23250 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2568 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23112 |
| IRS990/OfficeExpenses/Total | 0 | 25680 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2325 |
| IRS990/OtherExpensePriorYear | 0 | 80616 |
| IRS990/OtherExpensesCurrentYear | 0 | 146823 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 6373 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 657 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 495 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33932 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5910 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4456 |
| IRS990/OtherExpenses/Total | 0 | 33932 |
| IRS990/OtherExpenses/Total | 1 | 6567 |
| IRS990/OtherExpenses/Total | 2 | 6373 |
| IRS990/OtherExpenses/Total | 3 | 4951 |
| IRS990/OtherRevenueCurrentYear | 0 | 58789 |
| IRS990/OtherRevenuePriorYear | 0 | 52523 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 58843 |
| IRS990/OtherSalariesAndWages/Total | 0 | 58843 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7093 |
| IRS990/PayrollTaxes/Total | 0 | 7093 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1375 |
| IRS990/ReconcilationPriorAdjustment | 0 | -908 |
| IRS990/ReconcilationRevenueExpenses | 0 | 77808 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 264193 |
| IRS990/RevenuesLessExpensesCY | 0 | 77808 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 125495 |
| IRS990/SalariesEtcCurrentYear | 0 | 99056 |
| IRS990/SalariesEtcPriorYear | 0 | 60247 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 323894 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 264193 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 213226 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 115582 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 112921 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 148399 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 854321 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3069 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 89811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 63700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 54324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 46303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 31327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 285465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3069 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00270 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1139786 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 354004 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 276926 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 169906 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 159224 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 179726 |
| IRS990ScheduleA/Total509/Total | 0 | 1139786 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 354709 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 277535 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 170595 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 159761 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 180255 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1142855 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 101851 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18926 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 120777 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 7200 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 8575 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33866 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12452 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46318 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 38222 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 245879 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING COSTS 31,022. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING COSTS 31,022. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 30000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15553 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2523 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18076 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 31022 |
| IRS990ScheduleD/OtherRevenues | 0 | 31022 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 39597 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 323687 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 245879 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 181270 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 323687 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 284101 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 363284 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28897 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 28897 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 28897 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 88530 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 88530 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 88530 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 88530 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER AND SILENT AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 59633 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF THE TAX FORM 990 IS REVIEWED BY ALL BOARD MEMBERS BEFORE THE FINAL COPY IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH OFFICER, DIRECTOR OR TRUSTEE AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY THE BOARD OF DIRECTORS WITH DATA PROVIDED BY CARE NET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET IN KIND REVENUE 1,375. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3226 10TH AVE SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREAT FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59405 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BONNIE MITCHELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4067271850 |
| IRS990/TotalAssets/BOY | 0 | 450795 |
| IRS990/TotalAssetsBOY | 0 | 450795 |
| IRS990/TotalAssets/EOY | 0 | 533119 |
| IRS990/TotalAssetsEOY | 0 | 533119 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 264193 |
| IRS990/TotalExpensesCurrentYear | 0 | 245879 |
| IRS990/TotalExpensesPriorYear | 0 | 140863 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6373 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30671 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 208835 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 245879 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6373 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6550 |
| IRS990/TotalLiabilitiesBOY | 0 | 6550 |
| IRS990/TotalLiabilities/EOY | 0 | 10599 |
| IRS990/TotalLiabilitiesEOY | 0 | 10599 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 450795 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 533119 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 444245 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 522520 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 208835 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 33120 |
| IRS990/TotalRevenueCurrentYear | 0 | 323687 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 59494 |
| IRS990/TotalRevenuePriorYear | 0 | 266358 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 323687 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.