Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$1,075,027
Down $19,746 (-1.8%) from 2019
Net Assets
Up$817,069
Up $113,685 (+16%) from 2019
Liabilities
Down$257,958
Down $133,431 (-34%) from 2019
Revenue
Up$579,755
Up $126,926 (+28%) from 2019
Expenses
Up$466,070
Up $42,555 (+10%) from 2019
Net Income
Up$113,685
Up $84,371 (+288%) from 2019
Operate a christian ministry that offers pregnancy related medical services, sti testing and treatment, preventative sexual health education, and support services to parents and those seeking healing after an abortion decision.
To organize and operate a christian ministry to offer help to persons involved in a crisis pregnancy in order to understand and work through the alternatives so that they may make an informed decision concerning the outcome of the pregnancy, and to provide aid and assistance in whatever form available to pregnant women who decide to carry their baby to term.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $670,990 | $686,515 | ▲ $15,525 |
| Cash and Non-Interest-Bearing Accounts | $319,474 | $284,381 | ▼ $35,093 |
| Savings and Temporary Cash Investments | $100,377 | $100,524 | ▲ $147 |
| Intangible Assets | $3,932 | $3,607 | ▼ $325 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,094,773 | $1,075,027 | ▼ $19,746 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $384,553 | $254,919 | ▼ $129,634 |
| Other Liabilities | $6,836 | $3,039 | ▼ $3,797 |
| Total Liabilities | $391,389 | $257,958 | ▼ $133,431 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $491,643 | $605,328 | ▲ $113,685 |
| Net Assets With Donor Restrictions | $211,741 | $211,741 | → $0 |
| Total Net Assets Fund Balance | $703,384 | $817,069 | ▲ $113,685 |
| Total Liabilities and Net Assets / Fund Balance | $1,094,773 | $1,075,027 | ▼ $19,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $394,998 | $44,624 | $439,622 |
| Land | $188,409 | - | $188,409 |
| Equipment | $57,787 | $49,975 | $107,762 |
| Leasehold Improvements | $38,497 | $14,881 | $53,378 |
| Other Land Buildings | $6,824 | $7,276 | $14,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gena Larson | Executive Director | PT | $61,580 | $61,580 |
| Name | Title |
|---|---|
| Richard Fantazia | Chairman |
| Sandra Cantrell | Vice-chair |
| Esther Harris | Secretary |
| Nicole Snowberger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,369 |
| Other Expenses | $166,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,115 | - | - | $214,115 |
| Current Officers, Directors, Trustees, and Key Employees | $30,790 | $30,790 | - | $61,580 |
| All Other Expenses | $26,807 | $5,103 | - | $31,910 |
| Depreciation Depletion | $19,089 | $6,362 | - | $25,451 |
| Payroll Taxes | $23,674 | - | - | $23,674 |
| Interest | $14,389 | $4,796 | - | $19,185 |
| Advertising | - | $12,906 | - | $12,906 |
| Insurance | $7,408 | $1,639 | - | $9,047 |
| Other Expenses | $7,557 | $2,766 | - | $7,557 |
| Office Expenses | $1,823 | $1,824 | - | $3,647 |
| Fees for Services Accounting | $977 | $978 | - | $1,955 |
| Fees for Services Other | - | $564 | - | $564 |
| Total Functional Expenses | $393,562 | $72,508 | $0 | $466,070 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $187,116 |
| Fundraising Direct Expenses | $6,772 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Building for Life | $103,091 | $103,091 | - | $103,091 |
| Together for Life | $63,306 | $63,306 | $4,797 | $58,509 |
| Total Events | $186,866 | $186,866 | $6,772 | $180,094 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,038 |
| Rounding | $1 |
“Review conducted before filing of return.”
“Documents and tax forms are available upon request.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE AND OPERATE A CHRISTIAN MINISTRY TO OFFER HELP TO PERSONS INVOLVED IN A CRISIS PREGNANCY IN ORDER TO UNDERSTAND AND WORK THROUGH THE ALTERNATIVES SO THAT THEY MAY MAKE AN INFORMED DECISION CONCERNING THE OUTCOME OF THE PREGNANCY, AND TO PROVIDE AID AND ASSISTANCE IN WHATEVER FORM AVAILABLE TO PREGNANT WOMEN WHO DECIDE TO CARRY THEIR BABY TO TERM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12906 |
| IRS990/AllOtherContributionsAmt | 0 | 342819 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31910 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE SNOWBERGER TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2096569898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 134 REGIS STREET STE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TURLOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95382 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61580 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2001 |
| IRS990/CYOtherExpensesAmt | 0 | 166701 |
| IRS990/CYOtherRevenueAmt | 0 | 234935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299369 |
| IRS990/CYTotalExpensesAmt | 0 | 466070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6362 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25451 |
| IRS990/Desc | 0 | TO OFFER HELP TO PERSONS INVOLVED IN A CRISIS PREGNANCY AND TO PROVIDE AID AND ASSISTANCE IN WHATEVER FORM AVAILABLE TO PREGNANT WOMEN WHO DECIDE TO CARRY THEIR BABY TO TERM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211741 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 211741 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 393562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 977 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1955 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 564 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/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/PersonNm | 0 | GENA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD FANTAZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE SNOWBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ESTHER HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6772 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 187116 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 586527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9047 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3932 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3607 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14389 |
| IRS990/InterestGrp/TotalAmt | 0 | 19185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2001 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 670990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 686515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 803271 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO ORGANIZE AND OPERATE A CHRISTIAN MINISTRY TO OFFER HELP TO PERSONS INVOLVED IN A CRISIS PREGNANCY IN ORDER TO UNDERSTAND AND WORK THROUGH THE ALTERNATIVES SO THAT THEY MAY MAKE AN INFORMED DECISION CONCERNING THE OUTCOME OF THE PREGNANCY, AND TO PROVIDE AID AND ASSISTANCE IN WHATEVER FORM AVAILABLE TO PREGNANT WOMEN WHO DECIDE TO CARRY THEIR BABY TO TERM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 384553 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 254919 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 703384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 817069 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 180344 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 491643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 605328 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6836 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3039 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 54591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54591 |
| IRS990/OtherRevenueTotalAmt | 0 | 54591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214115 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23674 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 348860 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1531 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 170944 |
| IRS990/PYOtherRevenueAmt | 0 | 102438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252571 |
| IRS990/PYTotalExpensesAmt | 0 | 423515 |
| IRS990/PYTotalRevenueAmt | 0 | 452829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113685 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100524 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 342819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 348860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1660607 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 187116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 113910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 601608 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5870 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2262215 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 529935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336164 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2262215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 531936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 464301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 476570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 458920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 336358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2268085 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 394998 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44624 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 439622 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57787 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107762 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 188409 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 188409 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38497 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 686515 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3039 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BUILDING FOR LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TOGETHER FOR LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 103091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 63306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 186866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 103091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 63306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 186866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 180094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW CONDUCTED BEFORE FILING OF RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 | 1094773 |
| IRS990/TotalAssetsEOYAmt | 0 | 1075027 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1094773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1075027 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 342819 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72508 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 393562 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 466070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 391389 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 257958 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 391389 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 257958 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 703384 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 817069 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 393562 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61580 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54591 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 579755 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1094773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1075027 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.