Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 33-0809605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$300,190
No earlier filing loaded for comparison.
Net Assets
$297,171
No earlier filing loaded for comparison.
Liabilities
$3,019
No earlier filing loaded for comparison.
Revenue
$365,029
No earlier filing loaded for comparison.
Expenses
$329,629
No earlier filing loaded for comparison.
Net Income
$35,400
No earlier filing loaded for comparison.
Pathway Health Clinic provides evidence-based medical services and education in the areas of sexual and reproductive health.
The Pregnancy Resource Center Vista provides free professional counseling, pregnancy tests, and ultrasounds to women in crisis pregnancy as well as community abstinence education and supportive parenting services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $125,227 | $117,111 | ▼ $8,116 |
| Savings and Temporary Cash Investments | $49,792 | $87,646 | ▲ $37,854 |
| Cash and Non-Interest-Bearing Accounts | $83,992 | $84,462 | ▲ $470 |
| Prepaid Expenses and Deferred Charges | - | $5,970 | - |
| 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 | - |
| Total Assets | $264,011 | $300,190 | ▲ $36,179 |
| Other Assets Total | $5,000 | $5,001 | ▲ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,240 | $3,019 | ▲ $779 |
| Total Liabilities | $2,240 | $3,019 | ▲ $779 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $261,771 | $297,171 | ▲ $35,400 |
| Total Net Assets Fund Balance | $261,771 | $297,171 | ▲ $35,400 |
| Total Liabilities and Net Assets / Fund Balance | $264,011 | $300,190 | ▲ $36,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $107,412 | $124,282 | $231,694 |
| Leasehold Improvements | $6,632 | $189 | $6,821 |
| Other Land Buildings | $3,067 | $75 | $3,142 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Brunson | Executive Director | FT | $44,100 | $44,100 |
| Name | Title |
|---|---|
| Tim Parlier | President |
| Nancy Beeman | Director |
| Ricky Garza | Director |
| Judy Nelson | Secretary |
| Andy Boyer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $187,615 |
| Other Expenses | $142,014 |
| Total Fundraising Expense | $50,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,385 | $3,022 | $32,595 | $127,002 |
| Current Officers, Directors, Trustees, and Key Employees | $17,640 | $22,050 | $4,410 | $44,100 |
| Occupancy | $30,353 | $7,589 | - | $37,942 |
| All Other Expenses | $12,326 | $4,358 | $4,592 | $21,276 |
| Depreciation Depletion | $17,490 | $588 | - | $18,078 |
| Payroll Taxes | $9,558 | $4,440 | $2,515 | $16,513 |
| Conferences and Meetings | $7,653 | $500 | - | $8,153 |
| Fees for Services Accounting | - | $7,161 | - | $7,161 |
| Other Expenses | $7,456 | - | $5,890 | $5,890 |
| Insurance | - | $5,802 | - | $5,802 |
| Office Expenses | - | $2,718 | - | $2,718 |
| Advertising | $2,075 | - | - | $2,075 |
| Fees for Services Other | - | $1,599 | - | $1,599 |
| Total Functional Expenses | $219,800 | $59,827 | $50,002 | $329,629 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $173,080 |
| Fundraising Direct Expenses | $40,484 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $70,506 | $70,506 | $2,306 | $68,200 |
| Baby Bottle Drive | $46,907 | $46,907 | $7,102 | $39,805 |
| Total Events | $173,080 | $173,080 | $40,484 | $132,596 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Draft of the 990 is reviewed by the executive director and treasurer. A copy of the final return is emailed to the board before filing.”
“Officers, Directors, employees and staff are required to disclose any interests that could give rise to conflicts and sign an affidavit so stating.”
“The board apporves salaries of the executive director and employees of the organization.”
“Governing documents and financial statements are available 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 | 2240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Pregnancy Resource Center Vista provides free professional counseling, pregnancy tests, and ultrasounds to women in crisis pregnancy as well as community abstinence education and supportive parenting services. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2075 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 231330 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4592 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM BRUNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7609454673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1830 HACIENDA DR SUITE 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VISTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92081 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44100 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7653 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 142014 |
| IRS990/CYOtherRevenueAmt | 0 | 133646 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187615 |
| IRS990/CYTotalExpensesAmt | 0 | 329629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50002 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 365029 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18078 |
| IRS990/Desc | 0 | Professional Medical and Counseling Services:The Pregnancy Resource Center provided professional counseling to 1,170 clients in our center and mobile clinic in 2015. Volunteers supplied 3,456 hours and staff worked 11,125 hours. We also provided 469 Pregnancy Tests and more than 361 Ultrasounds. 134 abortion minded women chose LIFE for their baby. All services are free and confidential. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 190407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7161 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7161 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1599 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | JUDY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY BEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM PARLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICKY GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM BRUNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 44100 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40484 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 173080 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 405513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5802 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 241657 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Pregnancy Resource Center is an integral part of the Body of Christ which meets the needs of the community in a way that delights the Father. We serve in the areas of Sexual Health, Unplanned Pregnancies, Abortion Recovery, and offer hope through the love of Jesus Christ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 261771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297171 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 132596 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 132596 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7589 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37942 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES - PROG EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES - SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MOBILE UNIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5890 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1050 |
| IRS990/OtherRevenueTotalAmt | 0 | 1050 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127002 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2515 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16513 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5970 |
| IRS990/PrincipalOfficerNm | 0 | KIM BRUNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Abstinence Education:Our IM WAITING program educates youth, young adults and parents about avoiding risky sexual behaviors, drugs & alcohol, and sexually transmitted diseases, by empowering them to make healthy life choices. This is done through live, fun, and interactive activities while providing them essential educational information and resources. With the help of 241 volunteer hours we presented in all 4 school districts in North County San Diego reaching 3,000 students. We have also presented at local churches, community groups, probation schools, and on Camp Pendleton Military base. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22544 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Parenting Services:We provided parenting and life skills classes for 524 pregnant women and parenting moms and dads in 2015 with the help of 1,748 volunteer hours. This program also offers ongoing parenting support and relationship counseling done by mentors and professional counselors. By attending these classes, the clients receive material resources including diapers, formula, clothes, car seats, cribs etc. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6849 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 318 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86740 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 189 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117111 |
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| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. A COPY OF THE FINAL RETURN IS EMAILED TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers, Directors, employees and staff are required to disclose any interests that could give rise to conflicts and sign an affidavit so stating. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPORVES SALARIES OF THE EXECUTIVE DIRECTOR AND EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 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 | 300190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 264011 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 300190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 231330 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.