Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 33-1066685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$789,449
Up $229,927 (+41%) from 2019
Net Assets
Up$656,973
Up $109,298 (+20%) from 2019
Liabilities
Up$132,476
Up $120,629 (+1018%) from 2019
Revenue
Up$980,405
Up $145,803 (+17%) from 2019
Expenses
Up$869,977
Up $64,018 (+7.9%) from 2019
Net Income
Up$110,428
Up $81,785 (+286%) from 2019
To provide pregnant and parenting women in crisis, regardless of their faith preference, with a home, hope and empowerment through life-affirming services rooted in catholic tradition.
To provide pregnant and parenting women in crisis, regardless of their faith preference, with a home, hope and empowerment through life-affirming services rooted in catholic tradition. Bethlehem house offers a 12-month temporary housing program, followed by a three year bridge program offering support to graduates during early stages of self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $463,828 | $710,504 | ▲ $246,676 |
| Land, Buildings, and Equipment, Net | $87,499 | $73,745 | ▼ $13,754 |
| Prepaid Expenses and Deferred Charges | $5,200 | $5,200 | → $0 |
| Investments Other Securities | $2,995 | - | - |
| Total Assets | $559,522 | $789,449 | ▲ $229,927 |
| Liabilities | |||
| Other Liabilities | $4,038 | $123,191 | ▲ $119,153 |
| Accounts Payable and Accrued Expenses | $7,809 | $9,285 | ▲ $1,476 |
| Total Liabilities | $11,847 | $132,476 | ▲ $120,629 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $496,461 | $606,813 | ▲ $110,352 |
| Net Assets With Donor Restrictions | $51,214 | $50,160 | ▼ $1,054 |
| Total Net Assets Fund Balance | $547,675 | $656,973 | ▲ $109,298 |
| Total Liabilities and Net Assets / Fund Balance | $559,522 | $789,449 | ▲ $229,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $26,933 | $101,481 | $128,414 |
| Equipment | $10,895 | $30,968 | $41,863 |
| Buildings | $33,522 | $4,487 | $38,009 |
| Land | $2,395 | - | $2,395 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Sak | Former Executive Director | FT | $86,940 | $86,940 |
| Gina Tomes | Director | - | $66,980 | $66,980 |
| Joann Hull | Executive Director | FT | $6,008 | $6,008 |
| Name | Title |
|---|---|
| Linda Maher | President |
| Mike Bojanski | Vice-president |
| Craig Vavak | Director |
| Fr Lloyd Gnirk | Director |
| Jeanette Wojtalewicz | Director |
| Jonathan Meeter | Director |
| Lequisha Sims | Director |
| Michelle Daniels | Director |
| Patrick Leahy | Director |
| Thomas Ernst | Director |
| Steve Knight | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $628,564 |
| Other Expenses | $241,413 |
| Total Fundraising Expense | $63,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $279,768 | $74,815 | $16,742 | $371,325 |
| Current Officers, Directors, Trustees, and Key Employees | $107,544 | $24,099 | $28,284 | $159,927 |
| Occupancy | $81,827 | $8,103 | - | $89,930 |
| Other Employee Benefits | $35,941 | $12,864 | - | $48,805 |
| Payroll Taxes | $34,461 | $10,602 | $3,444 | $48,507 |
| Advertising | $4,591 | $3,962 | $13,489 | $22,042 |
| Depreciation Depletion | $3,698 | $10,057 | - | $13,755 |
| Fees for Services Other | $4,373 | $6,462 | - | $10,835 |
| Other Expenses | $4,934 | $1,255 | - | $6,189 |
| Information Technology | $3,658 | $1,959 | - | $5,617 |
| All Other Expenses | $87 | $742 | $1,754 | $2,583 |
| Insurance | $480 | $513 | - | $993 |
| Conferences and Meetings | - | $349 | - | $349 |
| Total Functional Expenses | $646,338 | $159,926 | $63,713 | $869,977 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $197,330 |
| Fundraising Direct Expenses | $61,680 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Fundraiser | $180,310 | $180,310 | $56,716 | $123,594 |
| Golf Tournament | $17,020 | $17,020 | $4,964 | $12,056 |
| Total Events | $197,330 | $197,330 | $61,680 | $135,650 |
| Liability | Amount |
|---|---|
| Sba Loan | $121,529 |
| Credit Card Payable | $1,662 |
“The final form 990 is reviewed in detail by the finance committee and circulated to the board for review and questions prior to filing. Detailed education on the 990 and formal board approval occurred post-filing.”
“The board has an approved conflict of interest policy, and all board members are required to disclose conflicts annually at the end of the calendar year. The procedure for such disclosures was approved within the last year.”
“Using annual comparative from nam salary benefit report.”
“Our articles of incorporation, by-laws, conflict of interest policy and financial statements are available to anyone requesting them.”
“Change in temporarily restricted net assets -1,054.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PREGNANT AND PARENTING WOMEN IN CRISIS, REGARDLESS OF THEIR FAITH PREFERENCE, WITH A HOME, HOPE AND EMPOWERMENT THROUGH LIFE-AFFIRMING SERVICES ROOTED IN CATHOLIC TRADITION. BETHLEHEM HOUSE OFFERS A 12-MONTH TEMPORARY HOUSING PROGRAM, FOLLOWED BY A THREE YEAR BRIDGE PROGRAM OFFERING SUPPORT TO GRADUATES DURING EARLY STAGES OF SELF-SUFFICIENCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13489 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3962 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4591 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22042 |
| IRS990/AllOtherContributionsAmt | 0 | 523456 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH MINCER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025029224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2301 S 15 ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 463828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 710504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28284 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 349 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9178 |
| IRS990/CYOtherExpensesAmt | 0 | 241413 |
| IRS990/CYOtherRevenueAmt | 0 | 140491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 628564 |
| IRS990/CYTotalExpensesAmt | 0 | 869977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63713 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 980405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10057 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13755 |
| IRS990/Desc | 0 | A) FAMILY LIFE PROGRAM - OUR RESIDENTIAL CAMPUS HOUSES WOMEN AND CHILDREN WHO ARE PREGNANT AND PARENTING. THE RESIDENTIAL DORM CONSISTS OF 12 FULLY FURNISHED BEDROOMS. THE FAMILY LIFE PROGRAM LENGTH IS 10 - 12 MONTHS AT NO COST TO FAMILIES, AND COURSES BUILT UPON PERSONAL STRENGTHS THROUGH EDUCATION AND MENTORSHIP. THE FAMILY LIFE CORE COMPETENCIES INCLUDE: FINANCIAL LITERACY, PINWHEELS HEALTH AND WELLNESS, SEXUAL INTEGRITY, BABY AND ME, CONQUERING CODEPENCENCY, DOMESTIC VIOLENCE, GOD APPETITE, TODDLER TALK, ADDICTION & RECOVERY, HUMBLE LILY JOB WORKFORCE, COOKING MATTERS, AND PERSONAL COACHING. STAFF ARE EMPATHETIC AND TRAUMA-SENSITIVE, AND INCLUDE SPECIALIZATION IN THE FIELDS OF SOCIAL WORK, NURSING, GRIEF, FAITH FORMATION, ADDICTION AND RECOVERY. FAMILY LIFE RESIDENTIAL PROGRAM ACCOMPLISHMENTS INCLUDE: PROVIDED TRANSITIONAL HOUSING FOR 32 WOMEN AND THEIR CHILDREN, 309 CLASSES WERE HELD WITH 42 EDUCATION AND COMMUNITY PARTNERS, AND 89% OF GRADUATES ACHIEVED FINANCIAL INDEPENDENCE, FORGOING GOVERNMENT ASSISTANCE.B)AFTERCARE PROGRAM - UPON GRADUATION, FAMILIES ENROLL IN AFTERCARE. AFTERCARE WAS DESIGNED TO REDUCE BARRIERS THAT IMPEDE WITH SELF-SUFFICIENCY AND HEALTHY LIFESTYLES. ONE KEY IS MAINTAINING HEALTHY SUPPORTS PUT IN PLACE DURING THEIR STAY AT BETHLEHEM HOUSE. STAFF REMAIN COMMITTED TO VISITING WITH FAMILIES REGULARLY. FAMILY-CENTERED GOALS COVER ASSISTANCE WITH LEGAL ADVOCACY, FINANCIAL STABILITY, SCHOLARSHIP ASSISTANCE FOR SCHOOL AND MORE. FAMILIES REMAIN CONNECTED TO SERVICES, AT NO COST TO FAMILIES, FOR AN AVERAGE OF 5 YEARS. AFTERCARE ALUMNI PROGRAM ACCOMPLISHMENTS INCLUDE: 62 FAMILIES WERE SUCCESSFULLY BRIDGED INTO PERMANENT AFFORDABLE HOUSING, AND AWARDS IN THE SCHOLARSHIP PROGRAM TOTALED $10,200 TO INCLUDE 7 MERIT-BASED AWARDS RANGING FROM $500 - $2000 TO OFFSET THE COST OF VEHICLE PURCHASES, HOUSING DOWN-PAYMENTS, AND COLLEGE TUITION AND VARIOUS EMERGENCY ASSISTANCE DUE TO COVID TO HELP INDIVIDUALS WITH HOUSING AND FOOD COSTS, TRANSPORTATION AND EDUCATION TOTALING $7,076.C) HUMBLE LILY WORKFORCE PROGRAM . STARTED IN 2015, THE HUMBLE LILY BOUTIQUE IS AN UPSCALE STORE, SUSTAINED BY LOCAL HIGH-END DONATIONS, AND ASSISTED BY HUNDREDS OF LOCAL VOLUNTEERS EACH YEAR. PROCEEDS FROM THE HUMBLE LILY HELP TO PROVIDE FINANCIAL SUPPORT TO THE MISSION AS WE WORK TO EDUCATE WOMEN TO ACHIEVE ECONOMIC SELF-SUFFICIENCE WHILE RESTORING HOPE, REUNITING FAMILIES, AND BUILDING COMMUNITY. THE HUMBLE LILY BOUTIQUE ACCOMPLISHMENTS INCLUDE: PROCESSING OVER $375,000 WORTH OF IN-KIND DONATED ITEMS, CLIENTS REDEEMED $4,300 IN CLOTHING VOUCHERS, AND $277,188 OF REVENUE WAS GENERATED FROM THE SALE OF COMMUNITY DONATED ITEMS AS THE HUMBLE LILY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51214 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50160 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 646338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 34726 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6462 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10835 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| 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/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BOJANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FR LLOYD GNIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG VAVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEQUISHA SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANETTE WOJTALEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN MEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GINA TOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOLLY SAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOANN HULL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 66980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 86940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 6008 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61680 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 197330 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1042085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3658 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5617 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 993 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9178 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2995 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210681 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PREGNANT AND PARENTING WOMEN IN CRISIS, REGARDLESS OF THEIR FAITH PREFERENCE, WITH A HOME, HOPE AND EMPOWERMENT THROUGH LIFE-AFFIRMING SERVICES ROOTED IN CATHOLIC TRADITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 547675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 656973 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 135650 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 135650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -76 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 496461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 606813 |
| IRS990/NoncashContributionsAmt | 0 | 9464 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8103 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89930 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1054 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12864 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48805 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES & CREDIT C |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4038 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123191 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4841 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4841 |
| IRS990/OtherRevenueTotalAmt | 0 | 4841 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371325 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3444 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48507 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5200 |
| IRS990/PrincipalOfficerNm | 0 | STEVE KNIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 448000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THE HUMBLE LILY |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 272554 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 272554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 407781 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6136 |
| IRS990/PYOtherExpensesAmt | 0 | 218194 |
| IRS990/PYOtherRevenueAmt | 0 | 143212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 277473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 587765 |
| IRS990/PYTotalExpensesAmt | 0 | 805959 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 834602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 971227 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12640 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11985 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22895 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19001 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 70641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 558182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2220437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 272554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 271336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 267602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1237541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19563 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00560 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3387337 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11985 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22895 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19001 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 70641 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 830736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 679117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 709680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578190 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3457978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 839914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 685253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 661514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 709807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 581053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3477541 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 33522 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38009 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41863 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2395 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26933 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.