Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-4626842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,644,975
Down $741 (-0.0%) from 2022
Net Assets
Up$1,503,090
Up $13,023 (+0.9%) from 2022
Liabilities
Down$141,885
Down $13,764 (-8.8%) from 2022
Revenue
Down$679,265
Down $56,525 (-7.7%) from 2022
Expenses
Down$666,242
Down $19,312 (-2.8%) from 2022
Net Income
Down$13,023
Down $37,213 (-74%) from 2022
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 | $746,501 | $727,500 | ▼ $19,001 |
| Cash and Non-Interest-Bearing Accounts | $354,728 | $393,754 | ▲ $39,026 |
| Savings and Temporary Cash Investments | $384,983 | $385,863 | ▲ $880 |
| Prepaid Expenses and Deferred Charges | $8,250 | - | - |
| Total Assets | $1,645,716 | $1,644,975 | ▼ $741 |
| Other Assets Total | $151,254 | $137,858 | ▼ $13,396 |
| Liabilities | |||
| Other Liabilities | $155,649 | $141,885 | ▼ $13,764 |
| Total Liabilities | $155,649 | $141,885 | ▼ $13,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,490,067 | $1,503,090 | ▲ $13,023 |
| Total Net Assets Fund Balance | $1,490,067 | $1,503,090 | ▲ $13,023 |
| Total Liabilities and Net Assets / Fund Balance | $1,645,716 | $1,644,975 | ▼ $741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $129,000 | - | $129,000 |
| Other Assets Org | $100 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeri Lynn Scott | Executive Di | FT | $73,687 | $73,687 |
| Kristie Satterfield | Executive Di | FT | $67,406 | $67,406 |
| Name | Title |
|---|---|
| Rob Satterfield | President |
| Don Rogers | Board Member |
| Gil Burciaga | Board Member |
| Linda Clark | Board Member |
| Rebekah Rhodes | Board Member |
| Monica Rogers | Secretary |
| Blake Stotler | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $69,480 | Cost at Time of Donation |
| Total Noncash Contributions | 1 | $69,480 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $341,300 |
| Salaries, Compensation, and Employee Benefits | $324,942 |
| Total Fundraising Expense | $29,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,076 | $17,302 | $8,653 | $173,031 |
| Current Officers, Directors, Trustees, and Key Employees | $119,929 | $14,110 | $7,054 | $141,093 |
| Occupancy | $57,163 | $6,725 | $3,362 | $67,250 |
| Advertising | $43,784 | $5,151 | $2,575 | $51,510 |
| Depreciation Depletion | $37,447 | $4,406 | $2,202 | $44,055 |
| All Other Expenses | $19,185 | $1,160 | $578 | $20,923 |
| Fees for Services Accounting | $15,654 | $1,842 | $921 | $18,417 |
| Travel | $13,133 | - | - | $13,133 |
| Payroll Taxes | $6,383 | $2,272 | $2,163 | $10,818 |
| Office Expenses | $9,137 | $1,075 | $537 | $10,749 |
| Other Expenses | $9,092 | $1,070 | $534 | $10,696 |
| Insurance | $6,848 | $806 | $402 | $8,056 |
| Total Functional Expenses | $579,333 | $57,259 | $29,650 | $666,242 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $747,301 |
| Expenses per Audited Statements | $666,242 |
| Total Expenses per Form 990 | $666,242 |
| Expenses Not Reported on Form 990 | $81,059 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $305,299 |
| Fundraising Direct Expenses | $65,060 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $305,299 | $305,299 | $11,126 | $294,173 |
| Total Events | $305,299 | $305,299 | $65,060 | $240,239 |
| Liability | Amount |
|---|---|
| Operating Lease Liab | $141,885 |
“Rob satterfield kristie satterfield president ex dir spouses”
“The board reviews the form 990 and votes to approve submission to the irs.”
“The board of directors reviews, when appropriate, the conflict o interest policy at board meetings every two months.”
“Executive director compensation is reviewed annually by the board during an annual evaluation and review process. Compensation review includes compilation of comparability data for similary situated nonprofits by size and region. All information is presented to the board annually for deliberation and decision on any changes in executive director compensation.”
“Offcier's compensation is reviewed annually by the board during an annual evaluation and review process. Compensation review includes compilation of comparability data for similary situated nonprofits by size and region. All information is presented to the board annually for deliberation and decision on any changes in officer compensation.”
“The organization's form 990, governing documents, conflict of intererst policy, and financial statements are available to the publicupon written request.”
“Fundraising expenses reported on sch g 65,060 erc credits reported as reductino of payroll taxes 15,999 fundraising expenses reported on sch g -65,060 erc credits reported as reduction to payroll taxes -15,999”
“Fundraising expenses reported on sch g 65,060 erc credits reported as reductino of payroll taxes 15,999”
“Fundraising expenses reported on sch g 65,060 erc credits reported as reduction to payroll taxes 15,999”
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/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 2575 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5151 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51510 |
| IRS990/AllOtherContributionsAmt | 0 | 434075 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 578 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRUCARE NETWORK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124477800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4611 MENCHACA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393754 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14110 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119929 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141093 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 434075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3158 |
| IRS990/CYOtherExpensesAmt | 0 | 341300 |
| IRS990/CYOtherRevenueAmt | 0 | 240239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324942 |
| IRS990/CYTotalExpensesAmt | 0 | 666242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 679265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2202 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4406 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44055 |
| IRS990/Desc | 0 | SUPPORT PREGNANT & NON-PREGNANT WOMEN AND THEIR FAMILIES THORUGH LAY COUNSELING, PREGNANCT TESTS, LIMITED SONOGRAMS, MATERIAL SERVICES AND REFERRALS TO OTHER RESOURCES AT NO COST TO THE CLIENT. SINCE 2010, THE CENTER HAS SERVED 8,494 NEW CLIENTS WITH TOTAL CLIENT VISITS OF 27,065. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 579333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 921 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15654 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18417 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERI LYNN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIE SATTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GIL BURCIAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBEKAH RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB SATTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BLAKE STOTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65060 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 305299 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 744325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 402 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 531273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 746501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 727500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1258773 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1490067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1503090 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 240239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1490067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1503090 |
| IRS990/NoncashContributionsAmt | 0 | 69480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3362 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67250 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 151254 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137858 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EQUIPMENT & SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | AMORTIZATION-OPRTNG LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 669 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155649 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141885 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173031 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2163 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10818 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8250 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIE SATTERFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 795428 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1193 |
| IRS990/PYOtherExpensesAmt | 0 | 369112 |
| IRS990/PYOtherRevenueAmt | 0 | -64453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316442 |
| IRS990/PYTotalExpensesAmt | 0 | 685554 |
| IRS990/PYTotalRevenueAmt | 0 | 735790 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13023 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1793 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 384983 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 385863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 741167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 799050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3588353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7958 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 307092 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3588353 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 741167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 799050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3588353 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3596311 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 81059 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 666242 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 129000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 129000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 137758 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING ROU |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 81059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 141885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIAB |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 81059 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 81059 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 679265 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES REPORTED ON SCH G 65,060 ERC CREDITS REPORTED AS REDUCTINO OF PAYROLL TAXES 15,999 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES REPORTED ON SCH G 65,060 ERC CREDITS REPORTED AS REDUCTION TO PAYROLL TAXES 15,999 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 137858 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 666242 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141885 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 679265 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 760324 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 747301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 65060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 305299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 305299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 305299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 305299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 240239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 53934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 53934 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DIAPERS & SUPPL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST AT TIME OF DONATION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 69480 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROB SATTERFIELD KRISTIE SATTERFIELD PRESIDENT EX DIR SPOUSES |
| 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 O INTEREST POLICY AT BOARD MEETINGS EVERY TWO MONTHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD DURING AN ANNUAL EVALUATION AND REVIEW PROCESS. COMPENSATION REVIEW INCLUDES COMPILATION OF COMPARABILITY DATA FOR SIMILARY SITUATED NONPROFITS BY SIZE AND REGION. ALL INFORMATION IS PRESENTED TO THE BOARD ANNUALLY FOR DELIBERATION AND DECISION ON ANY CHANGES IN EXECUTIVE DIRECTOR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFCIER'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD DURING AN ANNUAL EVALUATION AND REVIEW PROCESS. COMPENSATION REVIEW INCLUDES COMPILATION OF COMPARABILITY DATA FOR SIMILARY SITUATED NONPROFITS BY SIZE AND REGION. ALL INFORMATION IS PRESENTED TO THE BOARD ANNUALLY FOR DELIBERATION AND DECISION ON ANY CHANGES IN OFFICER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTERERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLICUPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES REPORTED ON SCH G 65,060 ERC CREDITS REPORTED AS REDUCTINO OF PAYROLL TAXES 15,999 FUNDRAISING EXPENSES REPORTED ON SCH G -65,060 ERC CREDITS REPORTED AS REDUCTION TO PAYROLL TAXES -15,999 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1645716 |
| IRS990/TotalAssetsEOYAmt | 0 | 1644975 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1645716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1644975 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 434075 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29650 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57259 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 666242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155649 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155649 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141885 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1490067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1503090 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 579333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1793 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141093 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3158 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1793 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 679265 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1645716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1644975 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13133 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.