Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$97,897
Down $13,771 (-12%) from 2015
Net Assets
Down$94,899
Down $13,563 (-13%) from 2015
Liabilities
Down$2,998
Down $208 (-6.5%) from 2015
Revenue
Up$158,505
Up $10,893 (+7.4%) from 2015
Expenses
Up$172,068
Up $30,645 (+22%) from 2015
Net Income
Down-$13,563
Down $19,752 (-319%) from 2015
Provide counseling services to pregnant or potentially pregnant women, provide free pregnancy testing services, provide abstinence counseling to teens, provide material assistance to women & children in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $59,519 | $64,225 | ▲ $4,706 |
| Cash and Non-Interest-Bearing Accounts | $39,238 | $20,761 | ▼ $18,477 |
| Savings and Temporary Cash Investments | $12,636 | $12,636 | → $0 |
| Total Assets | $111,668 | $97,897 | ▼ $13,771 |
| Other Assets Total | $275 | $275 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,206 | $2,998 | ▼ $208 |
| Total Liabilities | $3,206 | $2,998 | ▼ $208 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,462 | $94,899 | ▼ $13,563 |
| Total Net Assets Fund Balance | $108,462 | $94,899 | ▼ $13,563 |
| Total Liabilities and Net Assets / Fund Balance | $111,668 | $97,897 | ▼ $13,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $53,331 | $35,316 | - |
| Land | $10,000 | - | - |
| Equipment | $894 | $7,045 | - |
| Other Assets Org | $125 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Lisa Holland | Executive Director | $36,301 | $36,301 |
| Name | Title |
|---|---|
| Rhonda Owens | President |
| Andrea Hayes | Board Member |
| Denise Collins | Board Member |
| Jason Young | Board Member |
| Jim Ewing | Board Member |
| Andrea Neidermier | Secretary |
| Chase Bohannon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $121,036 |
| Other Expenses | $50,374 |
| Total Fundraising Expense | $6,956 |
| Grants and Similar Amounts Paid | $658 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,615 | - | $3,630 | $111,245 |
| Office Expenses | $10,726 | - | $554 | $11,280 |
| Payroll Taxes | $9,480 | - | $311 | $9,791 |
| Insurance | $6,703 | - | - | $6,703 |
| Occupancy | $5,684 | - | - | $5,684 |
| All Other Expenses | $2,089 | - | $2,319 | $4,408 |
| Advertising | $1,983 | $1,223 | - | $3,206 |
| Depreciation Depletion | $2,543 | - | - | $2,543 |
| Information Technology | $1,718 | - | - | $1,718 |
| Travel | $1,272 | - | $142 | $1,414 |
| Other Expenses | $985 | - | - | $985 |
| Grants to Domestic Individuals | $658 | - | - | $658 |
| Payments to Affiliates | $400 | - | - | $400 |
| Fees for Services Accounting | $250 | - | - | $250 |
| Conferences and Meetings | $42 | - | - | $42 |
| Fees for Services Other | $40 | - | - | $40 |
| Total Functional Expenses | $163,889 | $1,223 | $6,956 | $172,068 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,697 |
| Fundraising Direct Expenses | $19,413 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquets | $42,661 | $42,661 | $8,500 | $34,161 |
| Yard Sale | $36 | $36 | $138 | $-102 |
| Total Events | $42,697 | $42,697 | $19,413 | $23,284 |
“The board of directors reviews the 990 at a board meeting prior to it being filed.”
“Each board member and employee reviews the entities that the organization transacts with and signs off that there are no conflicts of interest.”
“The process for determining compenstation for the organizations key employee is reviewed and approved by the board of directors each november.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon 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 | 3206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COUNSELING SERVICES TO PREGNANT OR POTENTIALLY PREGNANT WOMEN, PROVIDE FREE PREGNANCY TESTING SERVICES, PROVIDE ABSTINENCE COUNSELING TO TEENS, PROVIDE MATERIAL ASSISTANCE TO WOMEN & CHILDREN IN NEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3206 |
| IRS990/AllOtherContributionsAmt | 0 | 135198 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA HOLLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2705274111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11750 US HWY 62 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALVERT CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 658 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 50374 |
| IRS990/CYOtherRevenueAmt | 0 | 23284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121036 |
| IRS990/CYTotalExpensesAmt | 0 | 172068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6956 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 158505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2543 |
| IRS990/Desc | 0 | OFFERS FREE PREGNANCY TESTING. OFFERS LIMITED ULTRASOUND TO CONFIRM PREGNANCY, GESTATIONAL AGE, AND TO SEE IF PREGNANCY IS VIABLE. IN ADDITION, OFFERS SEXUALLY TRANSMITTED DISEASE TESTING AND OFFERS MATERIAL ASSISTANCE AND ABSTINENCE COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 163889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHASE BOHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA NEIDERMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RHONDA OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36301 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19413 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42697 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 658 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 658 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 177918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1718 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6703 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106586 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 COUNSELING SERVICES TO PREGNANT OR POTENTIALLY PREGNANT WOMEN, PROVIDE FREE PREGNANCY TESTING SERVICES, PROVIDE ABSTINENCE COUNSELING TO TEENS, PROVIDE MATERIAL ASSISTANCE TO WOMEN & CHILDREN IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94899 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23284 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5684 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11280 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 275 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 985 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111245 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 400 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9791 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RHONDA OWENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124448 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 51549 |
| IRS990/PYOtherRevenueAmt | 0 | 23130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89874 |
| IRS990/PYTotalExpensesAmt | 0 | 141423 |
| IRS990/PYTotalRevenueAmt | 0 | 147612 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13563 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 626491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16879 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 103976 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 546113 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 80378 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135198 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100408 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 731109 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35316 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 88647 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7045 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7939 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PETTY CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY DEPOSITS |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 275 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUETS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YARD SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 36 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8500 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 AT A BOARD MEETING PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER AND EMPLOYEE REVIEWS THE ENTITIES THAT THE ORGANIZATION TRANSACTS WITH AND SIGNS OFF THAT THERE ARE NO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSTATION FOR THE ORGANIZATIONS KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH NOVEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 97897 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 97897 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163889 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 172068 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94899 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 163889 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36301 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23284 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 158505 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 111668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 97897 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 142 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1272 |
| IRS990/TravelGrp/TotalAmt | 0 | 1414 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 108462 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 94899 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 89 PATTERSON FERRY ROAD |
| IRS990/USAddress/CityNm | 0 | CALVERT CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42029 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HOPECLINICKY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHONDA OWENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2705274111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAVEN OF HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVE |
| ReturnHeader/Filer/EIN | 0 | 311547451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 645 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42025 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E6E292B19269A723D4EEC563703A4755387B7D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6E6E292B19269A723D4EEC563703A4755387B7D4 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.