Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-0059405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$910,723
Up $334,845 (+58%) from 2019
Net Assets
Up$842,364
Up $277,741 (+49%) from 2019
Liabilities
Up$68,359
Up $57,104 (+507%) from 2019
Revenue
Up$1,153,352
Up $325,197 (+39%) from 2019
Expenses
Up$875,611
Up $69,854 (+8.7%) from 2019
Net Income
Up$277,741
Up $255,343 (+1140%) from 2019
Options 360 pregnancy clinic exists to help women facing unintended pregnancies through education, prevention, emotional support, spiritual engagement, physical assistance and healing.
Options360 provides evidence based educational and medical services related to sexual health in a caring and respectful environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $174,031 | $247,167 | ▲ $73,136 |
| Cash and Non-Interest-Bearing Accounts | $178,208 | $187,410 | ▲ $9,202 |
| Land, Buildings, and Equipment, Net | $150,636 | $149,190 | ▼ $1,446 |
| Inventories for Sale or Use | $30,928 | $30,928 | → $0 |
| Savings and Temporary Cash Investments | $25,323 | $0 | ▼ $25,323 |
| Prepaid Expenses and Deferred Charges | $16,592 | $19,743 | ▲ $3,151 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $575,878 | $910,723 | ▲ $334,845 |
| Other Assets Total | $160 | $276,285 | ▲ $276,125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,255 | $68,359 | ▲ $57,104 |
| Total Liabilities | $11,255 | $68,359 | ▲ $57,104 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $564,623 | $837,446 | ▲ $272,823 |
| Net Assets With Donor Restrictions | - | $4,918 | - |
| Total Net Assets Fund Balance | $564,623 | $842,364 | ▲ $277,741 |
| Total Liabilities and Net Assets / Fund Balance | $575,878 | $910,723 | ▲ $334,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $139,112 | $41,038 | $180,150 |
| Equipment | $10,078 | $101,797 | $111,875 |
| Other Assets Org | $276,285 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamella Marchand | CEO | FT | $68,981 | $68,981 |
| Name | Title |
|---|---|
| Renee Wooten | Board Chair |
| Jett Hoskins | Vice Chairman |
| Beth Chase | Member |
| Craig Chase | Member |
| Mick Wooten | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $609,132 |
| Other Expenses | $266,479 |
| Total Fundraising Expense | $139,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $313,299 | $59,606 | $46,335 | $419,240 |
| Occupancy | $104,080 | $14,743 | $13,883 | $132,706 |
| Current Officers, Directors, Trustees, and Key Employees | $22,994 | $22,994 | $22,993 | $68,981 |
| Other Employee Benefits | $39,988 | $12,850 | $9,912 | $62,750 |
| Payroll Taxes | $44,784 | $7,671 | $5,706 | $58,161 |
| Information Technology | $21,355 | $3,115 | $12,873 | $37,343 |
| Insurance | $9,631 | $2,906 | $1,051 | $13,588 |
| Advertising | $1,523 | - | $11,637 | $13,160 |
| Other Expenses | $13,846 | $9,393 | $9,530 | $9,393 |
| Fees for Services Other | $3,326 | $2,944 | $1,500 | $7,770 |
| Office Expenses | $4,229 | $2,140 | $788 | $7,157 |
| Depreciation Depletion | $2,320 | $4,710 | - | $7,030 |
| Fees for Services Legal | - | $3,355 | - | $3,355 |
| All Other Expenses | $5,363 | $3,443 | $-54,198 | $-45,392 |
| Total Functional Expenses | $586,738 | $149,870 | $139,003 | $875,611 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $291,578 |
| Fundraising Direct Expenses | $55,985 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Banquet | $198,738 | $198,738 | $23,763 | $174,975 |
| Give More 24 | $92,840 | $92,840 | $675 | $92,165 |
| Total Events | $291,578 | $291,578 | $55,985 | $235,593 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Beth Chase and Craig Chase are married.Renee Wooten and Mick Wooten are married.”
“Treasurer and director will review in detail and discuss with the Board.”
“The CEO and Board will review for any conflicts at least annually.”
“Documents provided on request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68359 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Options360 provides evidence based educational and medical services related to sexual health in a caring and respectful environment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11637 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13160 |
| IRS990/AllOtherContributionsAmt | 0 | 912683 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -54198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -45392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Wallace |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605670285 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3700 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vancouver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98663 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22993 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22994 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68981 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 912683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -43 |
| IRS990/CYOtherExpensesAmt | 0 | 266479 |
| IRS990/CYOtherRevenueAmt | 0 | 235593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609132 |
| IRS990/CYTotalExpensesAmt | 0 | 875611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1153352 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4710 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7030 |
| IRS990/Desc | 0 | Provides medical services, resources, and information to women related to their sexual health. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4918 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 586738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3355 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3355 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7770 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 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/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | 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/PersonNm | 0 | Pamella Marchand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Renee Wooten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Craig Chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jett Hoskins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mick Wooten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beth Chase |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68981 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55985 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 291578 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -224 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1209561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12873 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21355 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37343 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1051 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13588 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30928 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30928 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 174031 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 247167 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 149190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 292025 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 224 |
| 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 | Options360 provides evidence based educational and medical services related to sexual health in a caring and respectful environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 564623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 842364 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -224 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -224 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 235593 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 235593 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 564623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 837446 |
| IRS990/NoncashContributionsAmt | 0 | 7635 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13883 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132706 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 276285 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9912 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62750 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Appeal/Newsletter Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 56993 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9393 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 313299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419240 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5706 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58161 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19743 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 732256 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1380 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 265424 |
| IRS990/PYOtherRevenueAmt | 0 | 74357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540333 |
| IRS990/PYTotalExpensesAmt | 0 | 805757 |
| IRS990/PYTotalRevenueAmt | 0 | 828155 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277741 |
| 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/BOYAmt | 0 | 25323 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1153352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 828982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 876184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4326685 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 80390 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1146 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4407075 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1158471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 849144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 902478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747018 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4407075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1158652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 849269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 750190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 902989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 747121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4408221 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10078 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101797 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 139112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 180150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 276285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 149190 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 276285 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Give More 24 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 198738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 92840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 291578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 198738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 92840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 291578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 235593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 31547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 31547 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Beth Chase and Craig Chase are married.Renee Wooten and Mick Wooten are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Treasurer and director will review in detail and discuss with the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The CEO and Board will review for any conflicts at least annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents provided on request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.