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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$471,818
Up $140,933 (+43%) from 2013
Net Assets
Up$455,871
Up $130,972 (+40%) from 2013
Liabilities
Up$15,947
Up $9,961 (+166%) from 2013
Revenue
Up$375,000
Up $113,850 (+44%) from 2013
Expenses
Up$234,429
Up $29,410 (+14%) from 2013
Net Income
Up$140,571
Up $84,440 (+150%) from 2013
Support women facing unplanned pregnancy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $160,681 | $302,619 | ▲ $141,938 |
| Land, Buildings, and Equipment, Net | $96,484 | $91,648 | ▼ $4,836 |
| Savings and Temporary Cash Investments | $68,050 | $68,074 | ▲ $24 |
| Prepaid Expenses and Deferred Charges | $2,538 | $3,759 | ▲ $1,221 |
| Investments in Publicly Traded Securities | $1,052 | $3,638 | ▲ $2,586 |
| Total Assets | $330,885 | $471,818 | ▲ $140,933 |
| Other Assets Total | $2,080 | $2,080 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,276 | $13,034 | ▲ $10,758 |
| Other Liabilities | $3,710 | $2,913 | ▼ $797 |
| Total Liabilities | $5,986 | $15,947 | ▲ $9,961 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $324,899 | $455,871 | ▲ $130,972 |
| Total Net Assets Fund Balance | $324,899 | $455,871 | ▲ $130,972 |
| Total Liabilities and Net Assets / Fund Balance | $330,885 | $471,818 | ▲ $140,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $75,126 | $17,349 | $92,475 |
| Equipment | $16,522 | $48,047 | $64,569 |
| Other Land Buildings | - | $1,080 | $1,080 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Iris Proctor | Executive Di | FT | $44,000 | $44,000 |
| Name | Title |
|---|---|
| Sheila Patton | President |
| Catherine Miller-pietrausiuk | Voting Board |
| Catherine Robinson | Voting Board |
| Kathy Genthe | Voting Board |
| Michael Jones | Voting Board |
| Rev Ben Hawley Sj | Voting Board |
| Timothy Patton | Voting Board |
| William Chavey Md | Voting Board |
| Phillip Flemming | Medical Dire |
| David Kelley | Secretary |
| Stephen Davis | Treasurer |
| Thomas Moir | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $117,969 |
| Salaries, Compensation, and Employee Benefits | $116,460 |
| Total Fundraising Expense | $31,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $54,508 | - | $54,508 |
| Other Salaries and Wages | $27,697 | $23,685 | - | $51,382 |
| Advertising | $1,515 | - | $30,525 | $32,040 |
| Occupancy | $3,054 | $26,385 | - | $29,439 |
| Depreciation Depletion | $10,315 | - | - | $10,315 |
| All Other Expenses | $4,902 | $3,885 | $1,232 | $10,019 |
| Payroll Taxes | $717 | $8,077 | - | $8,794 |
| Fees for Services Accounting | - | $6,105 | - | $6,105 |
| Insurance | $4,039 | $983 | - | $5,022 |
| Travel | $686 | $2,118 | - | $2,804 |
| Other Expenses | $9,033 | $2,728 | - | $2,728 |
| Office Expenses | - | $1,843 | - | $1,843 |
| Other Employee Benefits | - | $1,776 | - | $1,776 |
| Fees for Services Other | $1,162 | - | - | $1,162 |
| Fees for Services Legal | $569 | $88 | - | $657 |
| Total Functional Expenses | $63,689 | $138,983 | $31,757 | $234,429 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $49,665 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| On Par for Life | $218,090 | - | $19,130 | - |
| Total Events | $218,090 | - | $49,665 | $-49,665 |
| Liability | Amount |
|---|---|
| Federal 941 Taxes Payable | $2,673 |
| State W/h Payable | $410 |
| Suta Tax Payable | $64 |
| Futa Tax Payable | $-234 |
“The completed 990 is reviewed by the director prior to signing and reviewed by the treasurer upon filing.”
“Each year all board members must complete & sign a conflict of interest disclosure statement.”
“Heartbeat international salary survey was purchased.”
“The heartbeat international salary survey covers all positions within this type of organization.”
“Public documents such as governing documents, policies and financial statements are made available to the public upon written or verbal request. A public copy of all documents are available at our administrative offices. Our form 990 is available through guidestar.”
“There are approximately 16 nurses & conselors who assist with pregnancy testing, other medical testing & patiesnt conseling. There are 4 volunteers who assist in the baby care program which provdes food & clothing to pregnant mothers & their children.”
“Book / tax depreciation difference -38”
“Accrual to cash adjustment 9,561”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13034 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT WOMEN FACING UNPLANNED PREGNANCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30525 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32040 |
| IRS990/AllOtherContributionsAmt | 0 | 189853 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10019 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IRIS PROCTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349948863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7727 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54508 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 218090 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 407943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210 |
| IRS990/CYOtherExpensesAmt | 0 | 117969 |
| IRS990/CYOtherRevenueAmt | 0 | -49665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116460 |
| IRS990/CYTotalExpensesAmt | 0 | 234429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31757 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 375000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10315 |
| IRS990/Desc | 0 | PROVIDE FREE PREGNANCY TESTING AND LIMITED ULTRASOUNDS. PROVIDE PREGNANCY OPTIONS COUNSELING AND RESPOND TO CRISIS CALLS. (APROX 8 VOLUNTEERS) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARBORVITAE INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 51610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6105 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 657 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1162 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IRIS PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM CHAVEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP FLEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV BEN HAWLEY SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY GENTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE MILLER-PIETRAUSIUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS MOIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VOTING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VOTING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VOTING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VOTING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VOTING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VOTING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VOTING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 218090 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49665 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 424665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5022 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1052 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3638 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158124 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | SUPPORT WOMEN FACING UNPLANNED PREGNANCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 324899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 455871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49665 |
| IRS990/NoncashContributionsAmt | 0 | 2611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2080 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2080 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9599 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1776 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES:CAR SEAT |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES:BANK S |
| IRS990/OtherExpensesGrp/Desc | 2 | OCCUPANCY EXPENSES:LIBERT |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSES:TELEPH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51382 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3759 |
| IRS990/PrincipalOfficerNm | 0 | STEVE DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL PROGRAMS:BABY BOTTLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BABY CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL PROGRAMS: ABSTINENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL PROGRAMS:A SEASON OF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 603 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE CLOTHING, FOOD & FURNITURE TO PREGNANT MOTHERS AND THEIR CHILDREN. (APPROXIMATELY 12 VOLUNTEERS) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10723 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16999 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONDUCT POST ABORTION RECOVERY.(SEASON FOR HEALING) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1356 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 294970 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 388 |
| IRS990/PYOtherExpensesAmt | 0 | 83878 |
| IRS990/PYOtherRevenueAmt | 0 | -43178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121141 |
| IRS990/PYTotalExpensesAmt | 0 | 205019 |
| IRS990/PYTotalRevenueAmt | 0 | 261150 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140571 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 405943 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 424456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1327739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 388 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16722 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1169564 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 158175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 424456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1327739 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1328127 |
| 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/EquipmentGrp/BookValueAmt | 0 | 16522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 75126 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 64 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL 941 TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SUTA TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FUTA TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91648 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 218090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 218090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ON PAR FOR LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 29035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 29035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 218090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 218090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -49665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE APPROXIMATELY 16 NURSES & CONSELORS WHO ASSIST WITH PREGNANCY TESTING, OTHER MEDICAL TESTING & PATIESNT CONSELING. THERE ARE 4 VOLUNTEERS WHO ASSIST IN THE BABY CARE PROGRAM WHICH PROVDES FOOD & CLOTHING TO PREGNANT MOTHERS & THEIR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETED 990 IS REVIEWED BY THE DIRECTOR PRIOR TO SIGNING AND REVIEWED BY THE TREASURER UPON FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR ALL BOARD MEMBERS MUST COMPLETE & SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HEARTBEAT INTERNATIONAL SALARY SURVEY WAS PURCHASED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE HEARTBEAT INTERNATIONAL SALARY SURVEY COVERS ALL POSITIONS WITHIN THIS TYPE OF ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PUBLIC DOCUMENTS SUCH AS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. A PUBLIC COPY OF ALL DOCUMENTS ARE AVAILABLE AT OUR ADMINISTRATIVE OFFICES. OUR FORM 990 IS AVAILABLE THROUGH GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCRUAL TO CASH ADJUSTMENT 9,561 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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