Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-4626842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,429,985
Up $176,506 (+14%) from 2015
Net Assets
Up$1,153,675
Up $181,815 (+19%) from 2015
Liabilities
Down$276,310
Down $5,309 (-1.9%) from 2015
Revenue
Down$499,280
Down $42,579 (-7.9%) from 2015
Expenses
Up$317,465
Up $86,710 (+38%) from 2015
Net Income
Down$181,815
Down $129,289 (-42%) from 2015
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 | $668,870 | $861,835 | ▲ $192,965 |
| Savings and Temporary Cash Investments | $545,022 | $495,605 | ▼ $49,417 |
| Cash and Non-Interest-Bearing Accounts | $39,487 | $51,792 | ▲ $12,305 |
| Prepaid Expenses and Deferred Charges | - | $12,108 | - |
| Total Assets | $1,253,479 | $1,429,985 | ▲ $176,506 |
| Other Assets Total | $100 | $8,645 | ▲ $8,545 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $281,566 | $274,575 | ▼ $6,991 |
| Accounts Payable and Accrued Expenses | $53 | $1,535 | ▲ $1,482 |
| Deferred Revenue | - | $200 | - |
| Total Liabilities | $281,619 | $276,310 | ▼ $5,309 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $960,093 | $1,141,908 | ▲ $181,815 |
| Temporarily Rstr Net Assets | $11,767 | $11,767 | → $0 |
| Total Net Assets Fund Balance | $971,860 | $1,153,675 | ▲ $181,815 |
| Total Liabilities and Net Assets / Fund Balance | $1,253,479 | $1,429,985 | ▲ $176,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $461,195 | $69,571 | $530,766 |
| Leasehold Improvements | $220,184 | $1,273 | $221,457 |
| Land | $129,000 | - | $129,000 |
| Equipment | $39,840 | $15,523 | $55,363 |
| Other Land Buildings | $11,616 | $7,970 | $19,586 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Alexander | Executive Director | FT | $55,000 | $6,000 | $61,000 |
| Name | Title |
|---|---|
| Jamon White | President |
| Emily Stellitano | Vice President |
| Jim Jordan | Board Member |
| Linda Clark | Board Member |
| Rob Satterfield | Board Member |
| Kim Swafford | Secretary |
| Paula White | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $174,614 |
| Other Expenses | $142,851 |
| Total Fundraising Expense | $56,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,396 | $7,230 | $10,944 | $94,570 |
| Current Officers, Directors, Trustees, and Key Employees | $15,250 | $15,250 | $30,500 | $61,000 |
| Depreciation Depletion | $23,718 | $2,790 | $1,395 | $27,903 |
| Occupancy | $21,972 | $2,585 | $1,293 | $25,850 |
| Office Expenses | $14,846 | $1,747 | $873 | $17,466 |
| Interest | $12,314 | $1,449 | $724 | $14,487 |
| Payroll Taxes | $8,149 | $1,901 | $3,531 | $13,581 |
| Fees for Services Accounting | $9,393 | $1,105 | $553 | $11,051 |
| Travel | $6,667 | $729 | $619 | $8,015 |
| Other Employee Benefits | $4,425 | $437 | $601 | $5,463 |
| Fees for Services Other | $1,666 | $114 | $57 | $1,837 |
| Other Expenses | $10,650 | $1,098 | $4,906 | $1,098 |
| Fees for Services Legal | $734 | $86 | $43 | $863 |
| Total Functional Expenses | $224,905 | $36,521 | $56,039 | $317,465 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $57,272 |
| Fundraising Gross Income | $19,790 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $237,014 | $17,040 | $9,111 | $7,929 |
| Golf Tournament | $39,694 | $2,750 | $1,761 | $989 |
| Total Events | $276,708 | $19,790 | $57,272 | $-37,482 |
“There is one married couple on the board of directors: jamon and paula white. 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1535 |
| 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/AllOtherContributionsAmt | 0 | 278606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISA HUTCHISON |
| 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 | 39487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 256918 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 535524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1238 |
| IRS990/CYOtherExpensesAmt | 0 | 142851 |
| IRS990/CYOtherRevenueAmt | 0 | -37482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174614 |
| IRS990/CYTotalExpensesAmt | 0 | 317465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 499280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1395 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27903 |
| 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. SINCE 2010, THE CENTER HAS SERVED 4,674 NEW CLIENTS WITH TOTAL CLIENT VISITS OF 17,801. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 224905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 553 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9393 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11051 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 43 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 863 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 57 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1666 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1837 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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 | 6000 |
| 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 | LINDA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM SWAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB SATTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA ALEXANDER |
| 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 | 55000 |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 256918 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57272 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19790 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -102 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 556654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 724 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12314 |
| IRS990/InterestGrp/TotalAmt | 0 | 14487 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 668870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 861835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 956172 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 102 |
| 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 | 281566 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 274575 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 971860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1153675 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -102 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37482 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1293 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25850 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 873 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17466 |
| 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 | 8645 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 601 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5463 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1098 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94570 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3531 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13581 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12108 |
| IRS990/PrincipalOfficerNm | 0 | JAMON WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 562990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1591 |
| IRS990/PYOtherExpensesAmt | 0 | 86117 |
| IRS990/PYOtherRevenueAmt | 0 | -22722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144638 |
| IRS990/PYTotalExpensesAmt | 0 | 230755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 541859 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181815 |
| 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 | 545022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 495605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 535524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 562990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2030346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4808 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2030346 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 535524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 562990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2030346 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2035154 |
| 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 | 461195 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69571 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 530766 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 129000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 129000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 220184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 221457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19586 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 861835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 256918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 219974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 36944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 237014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 276708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -37482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 63 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 63 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 38479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 41279 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS ONE MARRIED COUPLE ON THE BOARD OF DIRECTORS: JAMON AND PAULA WHITE. 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 11B |
| 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 | 11767 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11767 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1253479 |
| IRS990/TotalAssetsEOYAmt | 0 | 1429985 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1253479 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1429985 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 535524 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56039 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36521 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 224905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 317465 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 281619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 276310 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 281619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 276310 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 971860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1153675 |
| IRS990/TotalOtherCompensationAmt | 0 | 6000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 224905 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -36142 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -102 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 499280 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 262 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1253479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1429985 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.