Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-4626842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$948,419
Up $142,784 (+18%) from 2013
Net Assets
Up$660,756
Up $149,115 (+29%) from 2013
Liabilities
Down$287,663
Down $6,331 (-2.2%) from 2013
Revenue
Down$346,992
Down $83,611 (-19%) from 2013
Expenses
Up$197,878
Up $22,200 (+13%) from 2013
Net Income
Down$149,114
Down $105,811 (-42%) from 2013
Public charity with a mission to save unborn lives, share the gospel and provide support to women with unplanned pregnancies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $499,190 | $654,131 | ▲ $154,941 |
| Savings and Temporary Cash Investments | $242,810 | $276,430 | ▲ $33,620 |
| Cash and Non-Interest-Bearing Accounts | $63,535 | $17,498 | ▼ $46,037 |
| Prepaid Expenses and Deferred Charges | - | $260 | - |
| Total Assets | $805,635 | $948,419 | ▲ $142,784 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $293,994 | $287,663 | ▼ $6,331 |
| Total Liabilities | $293,994 | $287,663 | ▼ $6,331 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $472,525 | $645,658 | ▲ $173,133 |
| Temporarily Rstr Net Assets | $39,116 | $15,098 | ▼ $24,018 |
| Total Net Assets Fund Balance | $511,641 | $660,756 | ▲ $149,115 |
| Total Liabilities and Net Assets / Fund Balance | $805,635 | $948,419 | ▲ $142,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $477,163 | $27,502 | $504,665 |
| Land | $129,000 | - | $129,000 |
| Equipment | $26,885 | $14,013 | $40,898 |
| Other Land Buildings | $21,083 | - | $21,083 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Milinda Cottone | Director | FT | $65,219 | $65,219 |
| Name | Title |
|---|---|
| Jamon White | President |
| Emily Stellitano | Vice President |
| Gregg Brown | Board Member |
| Jim Jordan | Board Member |
| Linda Clark | Board Member |
| Stephanie Brown | Board Member |
| Kim Swafford | Secretary |
| Paula White | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $121,831 |
| Other Expenses | $76,047 |
| Total Fundraising Expense | $29,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,175 | $9,783 | $3,261 | $65,219 |
| Other Salaries and Wages | $20,087 | $10,633 | $17,054 | $47,774 |
| Depreciation Depletion | $17,939 | $2,111 | $1,055 | $21,105 |
| Interest | $12,866 | $1,514 | $757 | $15,137 |
| Occupancy | $9,187 | $1,081 | $540 | $10,808 |
| Office Expenses | $7,686 | $904 | $452 | $9,042 |
| Payroll Taxes | $5,652 | $1,597 | $1,589 | $8,838 |
| Conferences and Meetings | $3,410 | $557 | $411 | $4,378 |
| Fees for Services Accounting | $1,870 | $220 | $110 | $2,200 |
| Insurance | $765 | $90 | $45 | $900 |
| Other Expenses | $1,173 | $390 | $3,714 | $390 |
| Fees for Services Other | $298 | $35 | $18 | $351 |
| Advertising | $55 | $6 | $3 | $64 |
| Total Functional Expenses | $139,948 | $28,921 | $29,009 | $197,878 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,370 |
| Fundraising Gross Income | $13,674 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $127,567 | $10,224 | $2,571 | $7,653 |
| Golf Tournament | $19,245 | $3,450 | $1,746 | $1,704 |
| Total Events | $146,812 | $13,674 | $23,370 | $-9,696 |
“There are two married couples on the board of directors: jamon and paula white and gregg and stephanie brown. Board members who are married have only 1 voting right on the board.”
“The board reviews the form 990 and votes to approve submission to the irs.”
“The board of directors reviews, when appropriate, the conflict of interest policy at the board meetings every two months.”
“Director compensation is reviewed annually by the board during an annual evaluation and review process. Compensation review includes compilation of comparability data for similarly-situated nonprofits by size and region. All information is presented to the saprc board annually for deliberation and decision on any changes in director compensation.”
“The organization's form 990, governing documents, conflict of interest policy, and financial statements are available to the public upon written 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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CHARITY WITH A MISSION TO SAVE UNBORN LIVES, SHARE THE GOSPEL AND PROVIDE SUPPORT TO WOMEN WITH UNPLANNED PREGNANCIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64 |
| IRS990/AllOtherContributionsAmt | 0 | 222527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124477800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4611 MANCHACA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78745 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3261 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9783 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65219 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 411 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3410 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4378 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 133138 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1023 |
| IRS990/CYOtherExpensesAmt | 0 | 76047 |
| IRS990/CYOtherRevenueAmt | 0 | -9696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121831 |
| IRS990/CYTotalExpensesAmt | 0 | 197878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 346992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1055 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21105 |
| IRS990/Desc | 0 | SUPPORT PREGNANT & NON-PREGNANT WOMEN AND THEIR FAMILIES THROUGH LAY COUNSELING, PREGNANCY TESTS, LIMITED SONOGRAMS, MATERIAL SERVICES, AND REFERRALS TO OTHER RESOURCES AT NO COST TO THE CLIENT. SERVED 587 NEW CLIENTS WITH TOTAL CLIENT VISITS OF 2,499 IN 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 139948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 110 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 351 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY STELLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGG BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM SWAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MILINDA COTTONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 65219 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 133138 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23370 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13674 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 370362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 45 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 900 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 757 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12866 |
| IRS990/InterestGrp/TotalAmt | 0 | 15137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 499190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 654131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 695646 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLIC CHARITY WITH A MISSION TO SAVE UNBORN LIVES, SHARE THE GOSPEL AND PROVIDE SUPPORT TO WOMEN WITH UNPLANNED PREGNANCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 293994 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 287663 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 511641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660756 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 540 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10808 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 452 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9042 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 390 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47774 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1589 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8838 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 260 |
| IRS990/PrincipalOfficerNm | 0 | JAMON WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 447646 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 190 |
| IRS990/PYOtherExpensesAmt | 0 | 65959 |
| IRS990/PYOtherRevenueAmt | 0 | -17233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109719 |
| IRS990/PYTotalExpensesAmt | 0 | 175678 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 430603 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1299038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2121 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1299038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 355665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1299038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1301159 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 477163 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 504665 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26885 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40898 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 129000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 129000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21083 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 654131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 133138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 117343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 77 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 77 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 146812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14816 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE TWO MARRIED COUPLES ON THE BOARD OF DIRECTORS: JAMON AND PAULA WHITE AND GREGG AND STEPHANIE BROWN. BOARD MEMBERS WHO ARE MARRIED HAVE ONLY 1 VOTING RIGHT ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE FORM 990 AND VOTES TO APPROVE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS, WHEN APPROPRIATE, THE CONFLICT OF INTEREST POLICY AT THE BOARD MEETINGS EVERY TWO MONTHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD DURING AN ANNUAL EVALUATION AND REVIEW PROCESS. COMPENSATION REVIEW INCLUDES COMPILATION OF COMPARABILITY DATA FOR SIMILARLY-SITUATED NONPROFITS BY SIZE AND REGION. ALL INFORMATION IS PRESENTED TO THE SAPRC BOARD ANNUALLY FOR DELIBERATION AND DECISION ON ANY CHANGES IN DIRECTOR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 39116 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15098 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 805635 |
| IRS990/TotalAssetsEOYAmt | 0 | 948419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 805635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 948419 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 355665 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29009 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28921 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 139948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197878 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 293994 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 287663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 293994 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 287663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 511641 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 660756 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 139948 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65219 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -8673 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 346992 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 805635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 948419 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.