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
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$848,746
Up $133,362 (+19%) from 2018
Net Assets
Up$691,104
Up $154,926 (+29%) from 2018
Liabilities
Down$157,642
Down $21,564 (-12%) from 2018
Revenue
Up$719,554
Up $5,887 (+0.8%) from 2018
Expenses
Up$652,291
Up $36,407 (+5.9%) from 2018
Net Income
Down$67,263
Down $30,520 (-31%) from 2018
The mission of First Way Pregnancy Center is to provide free resources which
First way pregnancy center provides free resources which support life affirming choices. This is accomplished through a loving and non- judgemental approach through peer counseling, and practical services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $355,898 | $443,194 | ▲ $87,296 |
| Land, Buildings, and Equipment, Net | $392,704 | $374,182 | ▼ $18,522 |
| Savings and Temporary Cash Investments | $37,171 | $25,270 | ▼ $11,901 |
| Total Assets | $791,873 | $848,746 | ▲ $56,873 |
| Other Assets Total | $6,100 | $6,100 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $165,974 | $152,142 | ▼ $13,832 |
| Accounts Payable and Accrued Expenses | - | $5,500 | - |
| Total Liabilities | $165,974 | $157,642 | ▼ $8,332 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $585,671 | $691,104 | ▲ $105,433 |
| Net Assets With Donor Restrictions | $40,228 | - | - |
| Total Net Assets Fund Balance | $625,899 | $691,104 | ▲ $65,205 |
| Total Liabilities and Net Assets / Fund Balance | $791,873 | $848,746 | ▲ $56,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $335,908 | $57,093 | $393,001 |
| Equipment | $2,419 | $180,418 | $182,837 |
| Land | $35,855 | - | $35,855 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katie Wing | Executive Di | FT | $67,779 | $67,779 |
| Name | Title |
|---|---|
| Dean Miller | President |
| Ed Knoell | Director |
| Jessica Schaefer | Director |
| Nick Adamo | Director |
| Ryan Scharber | Director |
| Walther Cantu | Director |
| James Hanson | Secretary |
| Mj Gralen | Treasurer |
| Doug Connolly | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $107,575 |
| Total Noncash Contributions | 1 | $107,575 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $384,802 |
| Other Expenses | $267,489 |
| Total Fundraising Expense | $42,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,404 | $28,636 | $14,318 | $286,358 |
| Current Officers, Directors, Trustees, and Key Employees | $54,223 | $10,167 | $3,389 | $67,779 |
| All Other Expenses | $40,331 | $9,564 | $624 | $50,519 |
| Payroll Taxes | $23,027 | $2,709 | $1,355 | $27,091 |
| Depreciation Depletion | - | $18,522 | - | $18,522 |
| Information Technology | $8,960 | $5,974 | - | $14,934 |
| Other Expenses | $12,177 | $2,201 | $293 | $14,671 |
| Fees for Services Accounting | - | $10,225 | - | $10,225 |
| Insurance | $8,015 | $422 | - | $8,437 |
| Interest | $7,326 | $386 | - | $7,712 |
| Advertising | $2,898 | - | $725 | $3,623 |
| Other Employee Benefits | $3,038 | $357 | $179 | $3,574 |
| Conferences and Meetings | $1,958 | $1,306 | - | $3,264 |
| Travel | $296 | - | $1,443 | $1,739 |
| Total Functional Expenses | $514,378 | $95,616 | $42,297 | $652,291 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,510 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $80,175 | $31,510 | - | $31,510 |
| Total Events | $80,175 | $31,510 | - | $31,510 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference -662 book / tax depreciation difference -1,396 total -2,058”
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/EOYAmt | 0 | 5500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRST WAY PREGNANCY CENTER PROVIDES FREE RESOURCES WHICH SUPPORT LIFE AFFIRMING CHOICES. THIS IS ACCOMPLISHED THROUGH A LOVING AND NON- JUDGEMENTAL APPROACH THROUGH PEER COUNSELING, AND PRACTICAL SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 725 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3623 |
| IRS990/AllOtherContributionsAmt | 0 | 639069 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATIE WING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022617522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 NORTH 16TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 443194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1958 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48665 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 687734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 310 |
| IRS990/CYOtherExpensesAmt | 0 | 267489 |
| IRS990/CYOtherRevenueAmt | 0 | 31510 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384802 |
| IRS990/CYTotalExpensesAmt | 0 | 652291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 719554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18522 |
| IRS990/Desc | 0 | PREGNANCY TESTS, LIMITED ULTRASOUND SERVICES, EDUCATION CLASSES ON PREGNANCY AND PARENTING FOR MOTHERS AND FATHERS, BABY SUPPLIES, MATERNITY CLOTHING, PEER COUNSELING FOR MOTHERS AND FATHERS AND COMMUNITY REFERRALS TO APPROXIMATELY 3,700 RECIPIENTS. ALL PROGRAMS EDUCATE MOTHERS/FATHERS ABOUT ALL THE OPTIONS DURING PREGNANCY, ESPECIALLY EMPHASIZING PARENTING AND ADOPTION. PEER COUNSELING PROGRAMS ALSO ASSIST ABORTION-MINDED WOMEN AND MEN AS WELL AS POST ABORTIVE WOMEN AND MEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40228 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 514378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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 | KATIE WING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK ADAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTHER CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MJ GRALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED KNOELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN SCHARBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67779 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 48665 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31510 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 719554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5974 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8960 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14934 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7326 |
| IRS990/InterestGrp/TotalAmt | 0 | 7712 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 310 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 392704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 611693 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRST WAY PREGNANCY CENTER PROVIDES FREE RESOURCES WHICH SUPPORT LIFE AFFIRMING CHOICES. THIS IS ACCOMPLISHED THROUGH A LOVING AND NON- JUDGEMENTAL APPROACH THROUGH PEER COUNSELING, AND PRACTICAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 625899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 691104 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31510 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31510 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 585671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 691104 |
| IRS990/NoncashContributionsAmt | 0 | 107575 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2058 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 179 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3574 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND CLOTHING, SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | GALA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19113 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 858 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14671 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1355 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27091 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATIE WING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 687530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 116 |
| IRS990/PYOtherExpensesAmt | 0 | 173707 |
| IRS990/PYOtherRevenueAmt | 0 | 21738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346114 |
| IRS990/PYTotalExpensesAmt | 0 | 519821 |
| IRS990/PYTotalRevenueAmt | 0 | 709384 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 687734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 612389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3018009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 310 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 31510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 31510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 408 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3049829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 719554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 612389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550743 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3049829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 719554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 687646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 479689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 612469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 550879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3050237 |
| 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/BuildingsGrp/BookValueAmt | 0 | 335908 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57093 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 393001 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182837 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35855 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35855 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 374182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 48665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 48665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31510 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PRENATAL SUPPLY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 107575 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -662 BOOK / TAX DEPRECIATION DIFFERENCE -1,396 TOTAL -2,058 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 791873 |
| IRS990/TotalAssetsEOYAmt | 0 | 848746 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 791873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 848746 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 687734 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42297 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 514378 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 652291 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 165974 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157642 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 165974 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157642 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 625899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 691104 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 514378 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67779 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31510 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 719554 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 791873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 848746 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1443 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/TravelGrp/TotalAmt | 0 | 1739 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 165974 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 152142 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3501 NORTH 16TH STREET |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | 1STWAY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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