Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$0
Down $355,721 (-100%) from 2018
Net Assets
Down$0
Down $332,786 (-100%) from 2018
Liabilities
Down$0
Down $22,935 (-100%) from 2018
Revenue
Down$388,375
Down $36,250 (-8.5%) from 2018
Expenses
Up$400,908
Up $65,190 (+19%) from 2018
Net Income
Down-$12,533
Down $101,440 (-114%) from 2018
Support women facing unplanned pregnancy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $183,151 | - | - |
| Savings and Temporary Cash Investments | $97,153 | - | - |
| Land, Buildings, and Equipment, Net | $68,244 | - | - |
| Investments in Publicly Traded Securities | $2,634 | - | - |
| Prepaid Expenses and Deferred Charges | $2,459 | - | - |
| Total Assets | $355,721 | $0 | ▼ $355,721 |
| Other Assets Total | $2,080 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,060 | - | - |
| Other Liabilities | $5,875 | - | - |
| Total Liabilities | $22,935 | $0 | ▼ $22,935 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $332,786 | - | - |
| Total Net Assets Fund Balance | $332,786 | $0 | ▼ $332,786 |
| Total Liabilities and Net Assets / Fund Balance | $355,721 | $0 | ▼ $355,721 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Iris Proctor | Non-voting D | FT | $74,284 | $74,284 |
| Name | Title |
|---|---|
| Sheila Patton | President |
| Catherine Robinson | Voting Board |
| Kristan Hawkins | Voting Board |
| Michael Jones | Voting Board |
| Timothy Patton | Voting Board |
| William Chavey Md | Voting Board |
| David Kelley | Secretary |
| Stephen Davis | Treasurer |
| Thomas Moir | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $60,550 |
| Securities Publicly Traded | 1 | $17,161 |
| Total Noncash Contributions | 2 | $77,711 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,212 |
| Other Expenses | $193,696 |
| Total Fundraising Expense | $27,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,555 | $1,237 | $773 | $87,565 |
| Current Officers, Directors, Trustees, and Key Employees | $45,905 | $12,244 | $16,134 | $74,283 |
| Fees for Services Other | $60,895 | - | - | $60,895 |
| Occupancy | $45,629 | $149 | - | $45,778 |
| Other Employee Benefits | $31,550 | - | - | $31,550 |
| Fees for Services Accounting | - | $24,455 | - | $24,455 |
| Payroll Taxes | $12,748 | $616 | $450 | $13,814 |
| All Other Expenses | $3,593 | $6,575 | $2,541 | $12,709 |
| Depreciation Depletion | $6,886 | - | - | $6,886 |
| Advertising | $4,501 | - | - | $4,501 |
| Other Expenses | $9,081 | $4,470 | $8,044 | $4,470 |
| Fees for Services Legal | - | $3,500 | - | $3,500 |
| Insurance | $3,278 | - | - | $3,278 |
| Conferences and Meetings | $1,824 | $275 | $2 | $2,101 |
| Office Expenses | $1,884 | - | - | $1,884 |
| Total Functional Expenses | $313,329 | $59,635 | $27,944 | $400,908 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,430 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Take Root Event | $221,420 | - | $17,865 | - |
| Total Events | $221,420 | - | $40,430 | $-40,430 |
“Shann patton tim patton president director spouse”
“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.”
“ARBORWOMAN”
“There are approximately 4 nurses & counselors who assist with pregnancy testing, other medical testing & patient counseling. There are 76 other volunteers who perform administrative tasks such as stuffing envelopes & preparing mailings within the office and assit with janitorial work. Additionally they assist in the baby care program which provides food and clothing to pregnant mothers and their children. There were 2 labor & delivery class teachers”
“In kind donations - expense 60,550 0 0 medical testing and supplies 345 0 0 total 60,895 0 0”
“Book / tax depreciation difference 3,761 transferred all cash to emmaus health partners -304,420 transferred assets nbv -5,588 rounding -1 total -306,248”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT WOMEN FACING UNPLANNED PREGNANCY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4501 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4501 |
| IRS990/AllOtherContributionsAmt | 0 | 253728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2541 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6575 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEILA PATTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349948863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 FRANK LLOYD WRIGHT DR |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE L2300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74283 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1824 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 221420 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 475148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -49832 |
| IRS990/CYOtherExpensesAmt | 0 | 193696 |
| IRS990/CYOtherRevenueAmt | 0 | -40430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207212 |
| IRS990/CYTotalExpensesAmt | 0 | 400908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 388375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6886 |
| IRS990/Desc | 0 | PROVIDE FREE PREGNANCY TESTING AND LIMITED ULTRASOUNDS. PROVIDE PREGNANCY OPTIONS COUNSELING AND RESPOND TO CRISIS CALLS. (APPROXIMATELY 15 VOLUNTEERS) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARBORWOMAN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 304168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24455 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60895 |
| IRS990/FinalReturnInd | 0 | X |
| 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 | 1.00 |
| 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 | 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/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/PersonNm | 0 | IRIS PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTAN HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM CHAVEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS MOIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA PATTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74284 |
| 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/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/TitleTxt | 0 | NON-VOTING D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VOTING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VOTING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VOTING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VOTING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VOTING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 221420 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40430 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -50845 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 373 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20174 |
| IRS990/GrossReceiptsAmt | 0 | 499451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3278 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 640 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2634 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68244 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 50845 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19801 |
| 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 | 332786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -50472 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -50472 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -40430 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 332786 |
| IRS990/NoncashContributionsAmt | 0 | 77711 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2080 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -306248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31550 |
| IRS990/OtherExpensesGrp/Desc | 0 | BABYCARE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SOFTWARE SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5875 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87565 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 450 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2459 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA PATTON |
| 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/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BABY BOTTLE BOTTLE BOOMERANG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DESIGNATED CONTRIBUTIONS:FEMM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEASON FOR HEALING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BABY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SLEEP CARE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE CLOTHING, FOOD & FURNITURE TO PREGNANT MOTHERS AND THEIR CHILDREN. (APPROXIMATELY 67 VOLUNTEERS) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9161 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONDUCT POST ABORTION RECOVERY.(SEASON FOR HEALING) |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 476366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1703 |
| IRS990/PYOtherExpensesAmt | 0 | 140936 |
| IRS990/PYOtherRevenueAmt | 0 | -63855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194782 |
| IRS990/PYTotalExpensesAmt | 0 | 335718 |
| IRS990/PYTotalRevenueAmt | 0 | 424625 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3089 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 478568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1964149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2589 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21394 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1874824 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 89325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 478568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1964149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1966738 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 221420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 221420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TAKE ROOT EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 221420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 221420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -40430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6562 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 60550 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 17161 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | COMPUTER EQUIPMENT-VAR |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | OFFICE FURNITURE-VAR |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | ULTRASOUND MACHINE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | CASH TRANSFER |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | CASH TRANSFER 2 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | MISC. OFFICE SUPPLIES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 6 | GIFT CARDS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 7 | GIVING TREE SUPPLIES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2019-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2019-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2019-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2019-12-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 4 | 2020-01-13 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 5 | 2019-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 6 | 2019-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 7 | 2019-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 831459739 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 831459739 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 831459739 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 3 | 831459739 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 4 | 831459739 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 5 | 831459739 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 6 | 831459739 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 7 | 831459739 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1831 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 3757 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 215124 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 89296 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 5 | 1100 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 6 | 1380 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 7 | 18873 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | 501(C)(3) |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.