Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 31-1199472 • 501(c)3 • Terre Haute, IN
Profile
Provide practical and spiritual assistance to women with problem pregnancies; pregnancy test; counseling; abstinence programs, etc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,605,386
Down $9,732 (-0.6%) from 2020
Liabilities
Up$1,474
Up $130 (+9.7%) from 2020
Net Assets
Down$1,603,912
Down $9,862 (-0.6%) from 2020
Revenue
Down$520,582
Down $56,640 (-9.8%) from 2020
Expenses
Up$530,444
Up $11,012 (+2.1%) from 2020
Net Income
Down-$9,862
Down $67,652 (-117%) from 2020
Most recent year
2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Provide practical and spiritual assistance to women with problem pregnancies; pregnancy test; counseling; abstinence programs, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,412,322 | $1,330,479 | ▼ $81,843 |
| Cash and Non-Interest-Bearing Accounts | $146,474 | $284,639 | ▲ $138,165 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,558,796 | $1,615,118 | ▲ $56,322 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $2,812 | $1,344 | ▼ $1,468 |
| Total Liabilities | $2,812 | $1,344 | ▼ $1,468 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,555,984 | $1,613,774 | ▲ $57,790 |
| Total Net Assets Fund Balance | $1,555,984 | $1,613,774 | ▲ $57,790 |
| Total Liabilities and Net Assets / Fund Balance | $1,558,796 | $1,615,118 | ▲ $56,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,099,584 | $237,749 | $1,337,333 |
| Equipment | $195,616 | $143,612 | $339,228 |
| Other Land Buildings | $24,114 | $73,123 | $97,237 |
| Leasehold Improvements | $11,165 | $1,165 | $12,330 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Carey | Executive Director | FT | $40,333 | $40,333 |
| Name | Title |
|---|---|
| Mary Holman | Board Chair |
| Dixie Swan | Vice Chair |
| Graham Parish | Board Member |
| Thom Foster | Board Member |
| Donny Toney | Secretary |
| Shantha Aaron | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,634 |
| Other Expenses | $213,798 |
| Total Fundraising Expense | $103,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,813 | $24,116 | $48,233 | $241,162 |
| Depreciation Depletion | $74,182 | $10,597 | $21,195 | $105,974 |
| Current Officers, Directors, Trustees, and Key Employees | $28,233 | $4,033 | $8,067 | $40,333 |
| Occupancy | $24,133 | $3,447 | $6,895 | $34,475 |
| Payroll Taxes | $16,897 | $2,414 | $4,828 | $24,139 |
| Insurance | $11,043 | $1,577 | $3,155 | $15,775 |
| Office Expenses | $9,531 | $1,362 | $2,723 | $13,616 |
| All Other Expenses | $6,626 | $946 | $1,894 | $9,466 |
| Other Expenses | $3,825 | $547 | $1,093 | $5,465 |
| Advertising | $2,474 | $353 | $707 | $3,534 |
| Fees for Services Other | $298 | $42 | $85 | $425 |
| Total Functional Expenses | $363,603 | $51,940 | $103,889 | $519,432 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $219,480 |
| Fundraising Direct Expenses | $14,857 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $120,938 | $120,938 | $7,644 | $113,294 |
| Appeal/newsletter | $41,454 | $41,454 | $5,369 | $36,085 |
| Total Events | $217,465 | $217,465 | $14,857 | $202,608 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,344 |
“Form 990 is reviewed by the officers of the organization prior to filing.”
“Documents are available upon request.”
“Client Note 1 - PURSUANT TO YOUR LETTER DATED 4/13/22 (REFERENCE NO. 0422896556), THE TAXPAYER IS EFILING THE RETURN AND REQUEST ABATEMENT OF PENALTY BASED UPON FOLLOWING EXPLANATION OF REASONABLE CAUSE: EFILE OF FORM 990 WAS ATTEMPTED ON 8/31/2021 AND AFTER SEVERAL FAILED TRANSMISSION ATTEMPS, TAXPAYER ELECTED TO FILE A PAPER RETURN IN ORDER TO TIMELY SUBMIT THE FILING. THE PAPER FILED RETURN WAS RECEIVED IN OGDEN, UT IN SEPTEMBER 2021, ACCORDING TO THE STAMPED PAPER COPY THAT WAS RETURNED TO THE TAXPAYER WITH THE NOTICE REFERENCED ABOVE.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PRACTICAL AND SPIRITUAL ASSISTANCE TO WOMEN WITH PROBLEM PREGNANCIES; PREGNANCY TEST; COUNSELING; ABSTINENCE PROGRAMS, ETC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 707 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3534 |
| IRS990/AllOtherContributionsAmt | 0 | 308177 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9466 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bethany Lashbrook |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122351153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 WABASH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TERRE HAUTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40333 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -425 |
| IRS990/CYOtherExpensesAmt | 0 | 213798 |
| IRS990/CYOtherRevenueAmt | 0 | 204623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305634 |
| IRS990/CYTotalExpensesAmt | 0 | 519432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 577222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 21195 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10597 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74182 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105974 |
| IRS990/Desc | 0 | SAME AS REPORTED ABOVE UNDER PRIMARY EXEMPT PURPOSE. |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 85 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 425 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOM FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRAHAM PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIXIE SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNY TONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANTHA AARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY HOLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40333 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14857 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 219480 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -425 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 64847 |
| 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 | 592504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3155 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15775 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 455649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1412322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1330479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1786128 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 425 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PRACTICAL AND SPIRITUAL ASSISTANCE TO WOMEN WITH PROBLEM PREGNANCIES; PREGNANCY TEST; COUNSELING; ABSTINENCE PROGRAMS, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1555984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1613774 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -425 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 204623 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1555984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1613774 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6895 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34475 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13616 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC TESTING/SUPPLIES/FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MOBILE CLINIC |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EARN WHILE YOU LEARN SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1739 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1699 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1576 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1344 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241162 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4828 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24139 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 333807 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 214301 |
| IRS990/PYOtherRevenueAmt | 0 | 176165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326504 |
| IRS990/PYTotalExpensesAmt | 0 | 540805 |
| IRS990/PYTotalRevenueAmt | 0 | 509972 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57790 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 577647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 509972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2338436 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2338436 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 577647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 509972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2338436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2338436 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 1099584 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 237749 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1337333 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 195616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143612 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 339228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1330479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1344 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | APPEAL/NEWSLETTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 120938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 55073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 217465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 120938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 55073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 217465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 202608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - PURSUANT TO YOUR LETTER DATED 4/13/22 (REFERENCE NO. 0422896556), THE TAXPAYER IS EFILING THE RETURN AND REQUEST ABATEMENT OF PENALTY BASED UPON FOLLOWING EXPLANATION OF REASONABLE CAUSE: EFILE OF FORM 990 WAS ATTEMPTED ON 8/31/2021 AND AFTER SEVERAL FAILED TRANSMISSION ATTEMPS, TAXPAYER ELECTED TO FILE A PAPER RETURN IN ORDER TO TIMELY SUBMIT THE FILING. THE PAPER FILED RETURN WAS RECEIVED IN OGDEN, UT IN SEPTEMBER 2021, ACCORDING TO THE STAMPED PAPER COPY THAT WAS RETURNED TO THE TAXPAYER WITH THE NOTICE REFERENCED ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the officers of the organization prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1558796 |
| IRS990/TotalAssetsEOYAmt | 0 | 1615118 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1558796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1615118 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 373024 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 103889 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51940 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 363603 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 519432 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2812 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1344 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2812 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1344 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1555984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1613774 |
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