Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 27-0870114 • 501(c)3 • Concord, NC
Profile
Providing medical, education, and material support to pregnant women or new moms and dads
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$667,026
Down $68,360 (-9.3%) from 2023
Liabilities
Up$9,778
Up $3,408 (+54%) from 2023
Net Assets
Down$657,248
Down $71,768 (-9.8%) from 2023
Revenue
Down$572,070
Down $100,449 (-15%) from 2023
Expenses
Up$643,838
Up $176,310 (+38%) from 2023
Net Income
Down-$71,768
Down $276,759 (-135%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing medical, eductaion, and material support to pregnant women or new moms and dads
Providing medical, education, and material support to pregnant women or new moms and dads
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $474,461 | $431,775 | ▼ $42,686 |
| Cash and Non-Interest-Bearing Accounts | $254,960 | $228,298 | ▼ $26,662 |
| Prepaid Expenses and Deferred Charges | $3,150 | $3,150 | → $0 |
| Total Assets | $735,386 | $667,026 | ▼ $68,360 |
| Other Assets Total | $2,815 | $3,803 | ▲ $988 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,370 | $9,778 | ▲ $3,408 |
| Total Liabilities | $6,370 | $9,778 | ▲ $3,408 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $729,016 | $657,248 | ▼ $71,768 |
| Total Net Assets Fund Balance | $729,016 | $657,248 | ▼ $71,768 |
| Total Liabilities and Net Assets / Fund Balance | $735,386 | $667,026 | ▼ $68,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $153,046 | $72,719 | $225,765 |
| Equipment | $110 | $4,802 | $4,912 |
| Other Land Buildings | $278,619 | $22,591 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen M Bridge | Executive Director | FT | $77,607 | $77,607 |
| Name | Title |
|---|---|
| Leigh Brown | Board Member - Chairperson |
| Robert Freeman | Board Member - Vice Chairperson |
| William G Katibah Iii | Board Member |
| Starla Hatley | Board Member - Secretary |
| Adam Vermillion | Board Member - Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,838 |
| Other Expenses | $309,000 |
| Total Fundraising Expense | $80,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,599 | $92,528 | $61,793 | $311,920 |
| All Other Expenses | $20,643 | $24,994 | $14,778 | $60,415 |
| Occupancy | $31,743 | $11,446 | $846 | $44,035 |
| Advertising | $42,972 | - | - | $42,972 |
| Depreciation Depletion | $34,149 | $8,537 | - | $42,686 |
| Insurance | $6,728 | $18,926 | $405 | $26,059 |
| Payroll Taxes | $20,981 | $1,499 | $438 | $22,918 |
| Office Expenses | $4,076 | $8,152 | $1,007 | $13,235 |
| Other Expenses | $4,714 | $2,694 | $606 | $8,014 |
| Conferences and Meetings | $6,631 | - | - | $6,631 |
| Travel | $539 | $302 | - | $841 |
| Total Functional Expenses | $386,202 | $177,441 | $80,195 | $643,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $371,989 | $371,989 | $85,675 | $286,314 |
| Total Events | $371,989 | $371,989 | $85,675 | $286,314 |
“A draft of the 990 Tax Return was reviewed and approved by the board of directors prior to filing the return.”
“Monitored annually at board meetings.”
“Executive Director compensation is determined by board of directors.”
“The organizations governing documents, conflicts of interest policy and financial statements are available to the public upon request at the organizations main office.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9778 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING MEDICAL, EDUCATION, AND MATERIAL SUPPORT TO PREGNANT WOMEN OR NEW MOMS AND DADS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42972 |
| IRS990/AllOtherContributionsAmt | 0 | 57958 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047880501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 280 CONCORD PKWY S 119 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 373789 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 572070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 309000 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334838 |
| IRS990/CYTotalExpensesAmt | 0 | 643838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80195 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 572070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8537 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42686 |
| IRS990/Desc | 0 | PROVIDE MEDICAL SERVICES AND PHYSICAL RESOURCES FOR MOTHERS AND BABIES, INCLUDING EDUCATION MATERIALS, DIAPERS, CAR SEATS, ETC. HOLD WEEKLY PARENTING CLASSES LED BY TRAINED VOLUNTEERS TO HELP YOUNG MOTHERS AND FATHERS BY TEACHING GOOD PARENTING SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 386202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | KATHLEEN M BRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM G KATIBAH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM VERMILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STARLA HATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEIGH BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77607 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER - VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER - CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 373789 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 140323 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 572070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 405 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26059 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 474461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 431775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 531887 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | PROVIDING MEDICAL, EDUCATION, AND MATERIAL SUPPORT TO PREGNANT WOMEN OR NEW MOMS AND DADS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 729016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 657248 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 729016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 657248 |
| IRS990/NoncashContributionsAmt | 0 | 1800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 846 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44035 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2815 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3803 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 278 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8014 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 438 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3150 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 672519 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 233620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 204991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233908 |
| IRS990/PYTotalExpensesAmt | 0 | 467528 |
| IRS990/PYTotalRevenueAmt | 0 | 672519 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71768 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 572070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 672519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2451867 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2451867 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 572070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 672519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211615 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2451867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 572070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 672519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 473883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 521780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2451867 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4802 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of the 990 Tax Return was reviewed and approved by the board of directors prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Monitored annually at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director compensation is determined by board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizations governing documents, conflicts of interest policy and financial statements are available to the public upon request at the organizations main office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/WebsiteAddressTxt | 0 | HTTPS://GATEPRC.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN M BRIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5082775499 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATE PREGNANCY RESOURCE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 270870114 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KATHLEEN M BRIDGE |
| ReturnHeader/Filer/PhoneNum | 0 | 7047880501 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 280 CONCORD PKWY S STE 119 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28025 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 991455946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rooted Finances LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 Cedar Woods Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOORESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9802546747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID WHITAKER EA |
| ReturnHeader/ReturnTs | 0 | 2025-06-19T11:10:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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