Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$50,812
Up $14,444 (+40%) from 2011
Net Assets
$48,911
No earlier filing loaded for comparison.
Liabilities
Down$1,901
Down $100 (-5.0%) from 2011
Revenue
Up$126,949
Up $1,704 (+1.4%) from 2011
Expenses
Up$112,405
Up $19,826 (+21%) from 2011
Net Income
Down$14,544
Down $18,122 (-55%) from 2011
To offer help for pregnant women by providing shelter , pregnancy guidance, and a nurturing environment for expecting women 18 years and older
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 36011 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 50812 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 97779 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14544 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1824 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 30365 |
| IRS990EZ/GrossReceipts | 0 | 132290 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 4146 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 34367 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 34367 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 48911 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 48911 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SUSAN MAHACEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DENISE ROHM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEVE HUNT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEVEN KOENIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 357 |
| IRS990EZ/OtherExpensesTotal | 0 | 33691 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO OFFER HELP FOR PREGNANT WOMEN BY PROVIDING SHELTER , PREGNANCY GUIDANCE, AND A NURTURING ENVIRONMENT FOR EXPECTING WOMEN 18 YEARS AND OLDER |
| IRS990EZ/PrintingPublicationsPostage | 0 | 937 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO OFFER HELP FOR PREGNANT WOMEN BY PROVIDING SHELTER , PREGNANCY GUIDANCE, AND A NURTURING ENVIRONMENT FOR EXPECTING WOMEN 18 YEARS AND OLDER |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 75953 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5341 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 25024 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2001 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1901 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 435 W 21ST STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MERCED |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95340 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | STEVE HUNT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2097692854 |
| IRS990EZ/TotalAssets/BOY | 0 | 36368 |
| IRS990EZ/TotalAssets/EOY | 0 | 50812 |
| IRS990EZ/TotalExpenses | 0 | 112405 |
| IRS990EZ/TotalRevenue | 0 | 126949 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 101925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 98364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 79811 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 67522 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 44395 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 392017 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 25024 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 26877 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10658 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9442 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 16019 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 88020 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.81640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 392017 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 101925 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 98364 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 79811 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 67522 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 44395 |
| IRS990ScheduleA/Total509/Total | 0 | 392017 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 126949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 125245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 90469 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 77119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 60414 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 480196 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5341 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30365 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30365 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30365 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30365 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNERS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25024 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5341 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5341 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RESIDENT PERSONAL SAVINGS PLAN - Beginning $1210 RESIDENT PERSONAL SAVINGS PLAN - Ending $244 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PAYROLL LIABILITIES - Beginning $791 PAYROLL LIABILITIES - Ending $1657 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Furniture and Fixtures - Beginning $357 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FRANCHISE TAX BOARD $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BANK CHARGES $51 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DUES & SUBSCRIPTIONS $110 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEALS & ENTERTAINMENT $160 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SEMINARS & CONT'D ED $517 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | RESIDENT'S MEDICAL $555 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | COMPUTER/INTERNET FEES $604 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | PROPERTY TAXES $635 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MERCHANT SERVICES $882 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | WATER & GARBAGE $1287 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | REPAIRS $1528 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | TELEPHONE $2118 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | SUPPLIES $2885 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | UTILITIES $7683 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Insurance $11301 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Depreciation $357 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Travel $1172 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Office Expenses $1496 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Advertising and Promotion $340 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205611546 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JMJ MATERNITY HOMES |
| ReturnHeader/Filer/NameControl | 0 | JMJM |
| ReturnHeader/Filer/Phone | 0 | 2097692854 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 435 W 21ST ST |
| ReturnHeader/Filer/USAddress/City | 0 | MERCED |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95340 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-13 |
| ReturnHeader/Officer/Name | 0 | STEVE HUNT |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WM J KOENIG INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 902 W 18th STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MERCED |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95340 |
| ReturnHeader/Preparer/Name | 0 | STEVEN A KOENIG EA |
| ReturnHeader/Preparer/Phone | 0 | 2093834234 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-13T10:20:49-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.