Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-0059405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$693,447
Up $6,503 (+0.9%) from 2013
Net Assets
Up$609,488
Up $23,042 (+3.9%) from 2013
Liabilities
Down$83,959
Down $16,539 (-16%) from 2013
Revenue
Up$816,023
Up $4,030 (+0.5%) from 2013
Expenses
Up$792,981
Up $63,400 (+8.7%) from 2013
Net Income
Down$23,042
Down $59,370 (-72%) from 2013
Options 360 pregnancy clinic exists to help women facing unintended pregnancies through education, prevention, emotional support, spiritual engagement, physical assistance and healing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $262,811 | $343,216 | ▲ $80,405 |
| Cash and Non-Interest-Bearing Accounts | $155,840 | $130,096 | ▼ $25,744 |
| Inventories for Sale or Use | $19,000 | $33,523 | ▲ $14,523 |
| Pledges and Grants Receivable | $44,840 | $19,267 | ▼ $25,573 |
| Prepaid Expenses and Deferred Charges | $7,638 | $6,507 | ▼ $1,131 |
| Investments in Publicly Traded Securities | $1,815 | $3,796 | ▲ $1,981 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $686,944 | $693,447 | ▲ $6,503 |
| Other Assets Total | $195,000 | $157,042 | ▼ $37,958 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $83,223 | $62,201 | ▼ $21,022 |
| Accounts Payable and Accrued Expenses | $17,275 | $21,758 | ▲ $4,483 |
| Total Liabilities | $100,498 | $83,959 | ▼ $16,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $543,929 | $605,276 | ▲ $61,347 |
| Temporarily Rstr Net Assets | $42,517 | $4,212 | ▼ $38,305 |
| Total Net Assets Fund Balance | $586,446 | $609,488 | ▲ $23,042 |
| Total Liabilities and Net Assets / Fund Balance | $686,944 | $693,447 | ▲ $6,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $169,949 | $13,747 | $183,696 |
| Buildings | $101,266 | $17,076 | $118,342 |
| Equipment | $34,210 | $79,932 | $114,142 |
| Land | $37,335 | - | $37,335 |
| Other Land Buildings | $456 | $2,910 | $3,366 |
| Other Assets Org | $157,042 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Wooten | CEO | FT | $65,542 | $65,542 |
| Name | Title |
|---|---|
| David Copenhaver | Chairman |
| Jeff Lindberg | Vice Chairman |
| Lisa A Joerin | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $31,066 | Thrift Value |
| Total Noncash Contributions | $31,066 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $494,957 |
| Other Expenses | $298,024 |
| Total Fundraising Expense | $200,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $211,343 | $35,913 | $111,444 | $358,700 |
| Occupancy | $94,494 | $2,272 | $1,289 | $98,055 |
| Current Officers, Directors, Trustees, and Key Employees | $32,771 | $13,108 | $19,663 | $65,542 |
| Other Employee Benefits | $18,172 | $8,457 | $9,342 | $35,971 |
| Payroll Taxes | $18,519 | $8,065 | $8,160 | $34,744 |
| All Other Expenses | $13,847 | $7,829 | $1,292 | $22,968 |
| Depreciation Depletion | $17,061 | - | - | $17,061 |
| Advertising | $2,096 | - | $13,510 | $15,606 |
| Office Expenses | $10,740 | $2,258 | $2,596 | $15,594 |
| Fees for Services Other | $13,365 | - | - | $13,365 |
| Conferences and Meetings | $10,225 | - | - | $10,225 |
| Insurance | $8,224 | $300 | - | $8,524 |
| Other Expenses | $6,346 | $1,698 | $220 | $8,264 |
| Information Technology | $5,047 | $459 | $1,214 | $6,720 |
| Fees for Services Accounting | - | $6,520 | - | $6,520 |
| Interest | $5,527 | - | - | $5,527 |
| Total Functional Expenses | $505,694 | $87,131 | $200,156 | $792,981 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,523 |
| Fundraising Gross Income | $6,256 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk for Life | $47,790 | - | $429 | - |
| Banquet | $110,512 | $6,256 | $6,943 | $-687 |
| Total Events | $158,302 | $6,256 | $46,523 | $-40,267 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The CEO/Board Member and Board Treasurer review the 990 prior to filing. The 990 is provided to the Board members after filing.”
“The CEO and Board Officers reveiw any conflicts periodically.”
“The board of directors researches industry statistics using Alston-Kline and Chase Advancement, Inc. Nation resources in order to determine comparable salaries.”
“The board of directors researches industry statistics using Alston-Kline and Chase Advancement, Inc. Nation resources in order to determine comparable salaries.”
“Documents are provided upon request.”
“CEO and Treasurer of the organization review the 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Options 360 Pregnancy Clinic exists to help women facing unintended pregnancies through education, prevention, emotional support, spiritual engagement, physical assistance and healing. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13510 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15606 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 703760 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22968 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Renee Wooten |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606878943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1706 West Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Battle Ground |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32771 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65542 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 111444 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 35913 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 211343 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 358700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10225 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 152046 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 855806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 484 |
| IRS990/CYOtherExpensesAmt | 0 | 298024 |
| IRS990/CYOtherRevenueAmt | 0 | -40267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 494957 |
| IRS990/CYTotalExpensesAmt | 0 | 792981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 816023 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17061 |
| IRS990/Desc | 0 | Counsel and minister to pregnant women that are looking for alternatives when keeping a child is not possible or preferable in their circumstances. Informing them of their options. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 505694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13365 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Renee Wooten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa A Joerin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Copenhaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Lindberg |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 152046 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46523 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6256 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 862546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1214 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5047 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6720 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8524 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5527 |
| IRS990/InterestGrp/TotalAmt | 0 | 5527 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33523 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 484 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1815 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3796 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 456881 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Options 360 Pregnancy Clinic exists to help women facing unintended pregnancies through education, prevention, emotional support, spiritual engagement, physical assistance and healing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 83223 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 62201 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 586446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609488 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -40267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -40267 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 31066 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1289 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98055 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15594 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 195000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157042 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9342 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35971 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Donor Relations |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes and Licensing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24982 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6444 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8264 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34744 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44840 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19267 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6507 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 865598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 223 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 301842 |
| IRS990/PYOtherRevenueAmt | 0 | -53828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 427739 |
| IRS990/PYTotalExpensesAmt | 0 | 729581 |
| IRS990/PYTotalRevenueAmt | 0 | 811993 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23042 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 864631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 865598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1084510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4142270 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 446 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3487508 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 126920 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4315 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 359480 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 654762 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 126920 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 4315 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 359480 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105927 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58120 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 654762 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 864631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 865598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1084510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568477 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4142270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 865115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 865821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1083760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 759054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 568966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4142716 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 101266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17076 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118342 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114142 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37335 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 169949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 183696 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 157042 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Land held for sale |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3366 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 343216 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 157042 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 152046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 104256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 47790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walk for Life |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 110512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 47790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 158302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -40267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 10015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 10015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 429 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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