Civic Intelligence

Agape Pregnancy Resource Center

EIN 27-0111679 • 501(c)3 • Round Rock, TX

Profile

Provide counseling & support services to single mothers and others with unplanned pregnancies in the round rock area.

104 E Main StRound Rock, TX 78664

www.agapeprc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,589,199

Up $1,533,268 (+75%) from 2023

Liabilities

Up

$1,161,298

Up $1,155,431 (+19694%) from 2023

Net Assets

Up

$2,427,901

Up $377,837 (+18%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$1,680,174

Up $552,956 (+49%) from 2023

Expenses

Up

$1,302,337

Up $487,710 (+60%) from 2023

Net Income

Up

$377,837

Up $65,246 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $663,109Liabilities 2015: $1,823Net Assets 2015: $661,2862015Assets 2016: $826,445Liabilities 2016: $418Net Assets 2016: $826,0272016Assets 2017: $826,482Liabilities 2017: $3,629Net Assets 2017: $822,8532017Assets 2018: $781,635Liabilities 2018: $4,161Net Assets 2018: $777,4742018Assets 2019: $847,276Liabilities 2019: $604Net Assets 2019: $846,6722019Assets 2020: $1,080,125Liabilities 2020: $18Net Assets 2020: $1,080,1072020Assets 2021: $1,343,208Liabilities 2021: $28Net Assets 2021: $1,343,1802021Assets 2022: $1,737,523Liabilities 2022: $50Net Assets 2022: $1,737,4732022Assets 2023: $2,055,931Liabilities 2023: $5,867Net Assets 2023: $2,050,0642023Assets 2024: $3,589,199Liabilities 2024: $1,161,298Net Assets 2024: $2,427,9012024

Highlighted filing

2024

Assets$3,589,199
Liabilities$1,161,298
Net Assets$2,427,901
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $336,892Expenses 2015: $252,028Net Income 2015: $84,8642015Revenue 2016: $420,190Expenses 2016: $255,449Net Income 2016: $164,7412016Revenue 2017: $421,010Expenses 2017: $424,184Net Income 2017: -$3,1742017Revenue 2018: $455,609Expenses 2018: $500,988Net Income 2018: -$45,3792018Revenue 2019: $607,685Expenses 2019: $538,487Net Income 2019: $69,1982019Revenue 2020: $735,708Expenses 2020: $502,273Net Income 2020: $233,4352020Revenue 2021: $760,584Expenses 2021: $497,511Net Income 2021: $263,0732021Revenue 2022: $1,101,357Expenses 2022: $707,064Net Income 2022: $394,2932022Revenue 2023: $1,127,218Expenses 2023: $814,627Net Income 2023: $312,5912023Revenue 2024: $1,680,174Expenses 2024: $1,302,337Net Income 2024: $377,8372024

Highlighted filing

2024

Revenue$1,680,174
Expenses$1,302,337
Net Income$377,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,589,199
Liabilities
$1,161,298
Net assets
$2,427,901
Revenue
$1,680,174
Expenses
$1,302,337
Net income
$377,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.16$2.43$1.68$1.30$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$1.13$0.81$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.10$0.71$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.76$0.50$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.74$0.50$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.61$0.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.46$0.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.42$0.42$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.42$0.26$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.34$0.25$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 8, 2024
Return Version
2023v6.0
Gross Receipts
$1,290,562
Mission and Program Overview

Mission

Provide counseling & support services to single mothers and others with unplanned pregnancies in the round rock area.

Provide counseling & support services to single mothers and others with unplanned pregnancies in the round rock area and to surrounding communities via a mobile unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$985,953$1,273,571▲ $287,618
Land, Buildings, and Equipment, Net$551,400$581,850▲ $30,450
Savings and Temporary Cash Investments$200,170$200,510▲ $340
Total Assets$1,737,523$2,055,931▲ $318,408
Liabilities
Accounts Payable and Accrued Expenses$50$5,867▲ $5,817
Total Liabilities$50$5,867▲ $5,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,737,346$2,049,937▲ $312,591
Net Assets With Donor Restrictions$127$127→ $0
Total Net Assets Fund Balance$1,737,473$2,050,064▲ $312,591
Total Liabilities and Net Assets / Fund Balance$1,737,523$2,055,931▲ $318,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,135$222,682$616,817
Equipment$84,282$212,709$296,991
Other Land Buildings$100,405$50,469$150,874
Leasehold Improvements$3,028$1,972$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tyson MurphyPresident
Ava TurnerDirector
Buddy CrossleyDirector
Gregg JohnsonDirector
John SmithDirector
Judy McleodDirector
Kathy CulpepperDirector
Lisa JanisDirector
Mary HawkinsDirector
Matt BakerDirector
Nancy MontgomeryDirector
Teri Gaddy DdsDirector
Terri AutryDirector
Tom EveslageDirector
Vincent ShermanDirector
Jo MarkhamExecutive Di
Candace KennedySecretary
Susan DehnelTreasurer
Ruthie HerberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$893,830
Program Service Revenue
$0
Investment Income
$28,202
Other Revenue
$205,186
All Other Contributions
$541,580
Change in Net Assets
$312,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$80,701Fair Market Value
Total Noncash Contributions1$80,701-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,085
Other Expenses$332,542
Total Fundraising Expense$21,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,249$45,173$16,069$397,491
Other Employee Benefits$30,205$23,623-$53,828
Depreciation Depletion$19,383$27,063-$46,446
Occupancy$32,818$4,977-$37,795
All Other Expenses$29,930$6,293-$36,223
Payroll Taxes$26,028$3,502$1,236$30,766
Advertising$26,156-$4,472$30,628
Office Expenses$22,830$7,391-$30,221
Insurance$17,177$3,371-$20,548
Fees for Services Accounting-$13,775-$13,775
Information Technology$6,409$4,000-$10,409
Other Expenses$16,150$10,063-$10,063
Conferences and Meetings-$4,273-$4,273
Travel$582--$582
Total Functional Expenses$639,346$153,504$21,777$814,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$367,997
Fundraising Direct Expenses$162,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$579,095$367,997$5,404$362,593
Total Events$579,095$367,997$162,597$205,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Agape Pregnancy Resource Center
EIN
27-0111679
Phone
5122488200
Address
104 E MAIN ST, ROUND ROCK, TX 78664

Signing Officer

Name
Susan Dehnel
Title
Treasurer
Phone
5122488200
Signed
2024-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dehnel
Formed
2004
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
41

Preparer

Firm
Robnett Cpas
Address
13809 RESEARCH BLVD STE 900, AUSTIN, TX 78750
Preparer
Nathan M Robnett CPA
Phone
5122588584
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This amended form 990 is being filed to correct part vi, section b, lines 12a12c and 1314. The organization does maintain a written conflict of interest policy, and its officers and directors are required to disclose annually any interests that could give rise to conflicts. Additionally, the organization has a written whistleblower policy and a written document retention and destruction policy. These policies were in place during the tax year but were inadvertently omitted or inaccurately reported on the originally filed return.”

Raw XML AppendixShowing 400 of 473 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05867
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COUNSELING & SUPPORT SERVICES TO SINGLE MOTHERS AND OTHERS WITH UNPLANNED PREGNANCIES IN THE ROUND ROCK AREA AND TO SURROUNDING COMMUNITIES VIA A MOBILE UNIT.
IRS990/AdvertisingGrp/FundraisingAmt04472
IRS990/AdvertisingGrp/ProgramServicesAmt026156
IRS990/AdvertisingGrp/TotalAmt030628
IRS990/AllOtherContributionsAmt0541580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029930
IRS990/AllOtherExpensesGrp/TotalAmt036223
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN DEHNEL
IRS990/BooksInCareOfDetail/PhoneNum05122488200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078664
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0985953
IRS990/CashNonInterestBearingGrp/EOYAmt01273571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04273
IRS990/ConferencesMeetingsGrp/TotalAmt04273
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0211098
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0893830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028202
IRS990/CYOtherExpensesAmt0332542
IRS990/CYOtherRevenueAmt0205186
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0312591
IRS990/CYSalariesCompEmpBnftPaidAmt0482085
IRS990/CYTotalExpensesAmt0814627
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01127218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027063
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019383
IRS990/DepreciationDepletionGrp/TotalAmt046446
IRS990/Desc0PROVIDE COUNSELING & SUPPORT SERVICES TO SINGLE MOTHERS AND OTHERS WITH UNPLANNED PREGNANCIES IN THE ROUND ROCK AREA. PROVIDE THE FOLLOWING SERVICES FROM A MOBILE UNIT STAFFED BY A NURSE AND EQUIPPED WITH AN ULTRASOUND MACHINE AT VARIOUS LOCATIONS IN THE SURROUNDING COMMUNITIES: PREGNANCY TESTING, LIMITED ULTRASOUND, NURSE CONSULTATIONS, PRENATAL VITAMINS AND MATERIAL GOODS (DIAPERS, ETC).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0127
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0639346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0141152
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013775
IRS990/FeesForServicesAccountingGrp/TotalAmt013775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERI GADDY DDS
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTHIE HERBER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA JANIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDACE KENNEDY
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IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT SHERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm11JO MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12BUDDY CROSSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM EVESLAGE
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN DEHNEL
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRI AUTRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0211098
IRS990/FundraisingDirectExpensesAmt0162597
IRS990/FundraisingGrossIncomeAmt0367997
IRS990/GainOrLossGrp/OtherAmt0-747
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01290562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04000
IRS990/InformationTechnologyGrp/ProgramServicesAmt06409
IRS990/InformationTechnologyGrp/TotalAmt010409
IRS990/InsuranceGrp/ManagementAndGeneralAmt03371
IRS990/InsuranceGrp/ProgramServicesAmt017177
IRS990/InsuranceGrp/TotalAmt020548
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028949
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0581850
IRS990/LandBldgEquipCostOrOtherBssAmt01069682
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0747
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COUNSELING & SUPPORT SERVICES TO SINGLE MOTHERS AND OTHERS WITH UNPLANNED PREGNANCIES IN THE ROUND ROCK AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01737473
IRS990/NetAssetsOrFundBalancesEOYAmt02050064
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0205400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01737346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02049937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt080701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04977
IRS990/OccupancyGrp/ProgramServicesAmt032818
IRS990/OccupancyGrp/TotalAmt037795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07391
IRS990/OfficeExpensesGrp/ProgramServicesAmt022830
IRS990/OfficeExpensesGrp/TotalAmt030221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053828
IRS990/OtherExpensesGrp/Desc0BABY ITEMS DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1BIBLES & OTHER MATERIALS
IRS990/OtherExpensesGrp/Desc2EDUCATION INCENTIVES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010063
IRS990/OtherExpensesGrp/ProgramServicesAmt050852
IRS990/OtherExpensesGrp/ProgramServicesAmt124577
IRS990/OtherExpensesGrp/ProgramServicesAmt216150
IRS990/OtherExpensesGrp/TotalAmt050852
IRS990/OtherExpensesGrp/TotalAmt124577
IRS990/OtherExpensesGrp/TotalAmt216150
IRS990/OtherExpensesGrp/TotalAmt310063
IRS990/OtherRevenueMiscGrp/Desc0LOSS FROM SALE OF ASSETS-TRUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-214
IRS990/OtherRevenueTotalAmt0-214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397491
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03502
IRS990/PayrollTaxesGrp/ProgramServicesAmt026028
IRS990/PayrollTaxesGrp/TotalAmt030766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN DEHNEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01029487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0931
IRS990/PYOtherExpensesAmt0316001
IRS990/PYOtherRevenueAmt070939
IRS990/PYRevenuesLessExpensesAmt0394293
IRS990/PYSalariesCompEmpBnftPaidAmt0391063
IRS990/PYTotalExpensesAmt0707064
IRS990/PYTotalRevenueAmt01101357
IRS990/ReconcilationRevenueExpnssAmt0312591
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0893830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03739094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0812576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03739094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0893830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03739094
IRS990ScheduleA/TotalSupportAmt03739700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616817
IRS990ScheduleD/EquipmentGrp/BookValueAmt084282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0211098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0211098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0162597
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt036000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0579095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0579095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0367997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0367997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0205400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0121193
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0121193
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080701
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED FORM 990 IS BEING FILED TO CORRECT PART VI, SECTION B, LINES 12A12C AND 1314. THE ORGANIZATION DOES MAINTAIN A WRITTEN CONFLICT OF INTEREST POLICY, AND ITS OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ADDITIONALLY, THE ORGANIZATION HAS A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. THESE POLICIES WERE IN PLACE DURING THE TAX YEAR BUT WERE INADVERTENTLY OMITTED OR INACCURATELY REPORTED ON THE ORIGINALLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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