Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1974601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,064,472
Up $268,648 (+34%) from 2015
Net Assets
Up$976,646
Up $225,672 (+30%) from 2015
Liabilities
Up$87,826
Up $42,976 (+96%) from 2015
Revenue
Up$932,391
Up $358,404 (+62%) from 2015
Expenses
Up$706,719
Up $182,938 (+35%) from 2015
Net Income
Up$225,672
Up $175,466 (+349%) from 2015
To provide homeless, pregant teens with a loving christian home, and help them deal with the past and assist with future goals.
To prepare pregnant and other at-risk teen girls to become self-sufficient and valued community members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $289,550 | $374,061 | ▲ $84,511 |
| Land, Buildings, and Equipment, Net | $229,557 | $261,831 | ▲ $32,274 |
| Accounts Receivable | $110,003 | $224,177 | ▲ $114,174 |
| Cash and Non-Interest-Bearing Accounts | $136,183 | $155,480 | ▲ $19,297 |
| Investments Other Securities | $24,219 | $42,372 | ▲ $18,153 |
| Investments in Publicly Traded Securities | $5,187 | $5,426 | ▲ $239 |
| Total Assets | $795,824 | $1,064,472 | ▲ $268,648 |
| Other Assets Total | $1,125 | $1,125 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,850 | $56,215 | ▲ $11,365 |
| Mortgage Notes Payable Secured by Investment Property | - | $31,611 | - |
| Total Liabilities | $44,850 | $87,826 | ▲ $42,976 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $750,974 | $976,646 | ▲ $225,672 |
| Total Net Assets Fund Balance | $750,974 | $976,646 | ▲ $225,672 |
| Total Liabilities and Net Assets / Fund Balance | $795,824 | $1,064,472 | ▲ $268,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,587 | $112,725 | $288,312 |
| Equipment | $61,244 | $119,065 | $180,309 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Freeman | Executive Di | FT | $99,984 | $99,984 |
| Name | Title |
|---|---|
| William Deeg | President |
| Ann Nussel | Director |
| Jeanne Braun | Director |
| Karese Johnson | Director |
| Les Kiesel | Director |
| Roland Rosario | Director |
| Carol Bone | Secretary |
| Robert Naas | Treasurer |
| Katy Grant | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $469,873 |
| Other Expenses | $236,846 |
| Total Fundraising Expense | $1,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $283,375 | $33,010 | $1,093 | $317,478 |
| Current Officers, Directors, Trustees, and Key Employees | - | $99,884 | - | $99,884 |
| Insurance | $33,616 | $15,704 | - | $49,320 |
| All Other Expenses | $37,149 | $2,100 | - | $39,249 |
| Payroll Taxes | $23,215 | $10,902 | $120 | $34,237 |
| Other Expenses | $28,277 | $891 | - | $28,277 |
| Other Employee Benefits | $12,728 | $5,482 | $64 | $18,274 |
| Depreciation Depletion | $9,586 | $4,109 | - | $13,695 |
| Office Expenses | $6,372 | $2,049 | - | $8,421 |
| Fees for Services Accounting | $3,492 | $108 | - | $3,600 |
| Fees for Services Other | $873 | $27 | - | $900 |
| Travel | $599 | $93 | - | $692 |
| Advertising | $652 | $20 | - | $672 |
| Interest | - | $97 | - | $97 |
| Total Functional Expenses | $528,918 | $176,524 | $1,277 | $706,719 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,284 |
| Fundraising Direct Expenses | $7,402 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festival B | $20,349 | $20,349 | $5,671 | $14,678 |
| Rummage Sale | $7,935 | $7,935 | $671 | $7,264 |
| Total Events | $28,284 | $28,284 | $7,402 | $20,882 |
“Board has the opportunity to review form 990 prior to filing and are able to compare it to the reviewed financial statements.”
“The organization requires all employees and board members to submit on an annual basis a listing of all business interest which the board monitors when issuing contracts.”
“The board reviews the accomplishments of the executive director each year then based on those accomplishments they determine the level of compensation provided to the executive director”
“The board reviews the accomplishments of officers and key employees each year then based on those accomplishments they determine the level of compensation provided to those individuals to the extent any is provided.”
“The organization provides notification on a common area information board, which is located on the organization's premises, indicating that the form 990, reviewed financial statements and governing documents ar available upon request.”
“The organization provides notification on a common area information board, which is located on the organization's premises, indicating that the form 990, reviewed financial statements and governing documents ar 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 224177 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE PREGNANT AND OTHER AT-RISK TEEN GIRLS TO BECOME SELF-SUFFICIENT AND VALUED COMMUNITY MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 672 |
| IRS990/AllOtherContributionsAmt | 0 | 61677 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIFE CHOICES MATERNITY & YOUTH HOME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8124283055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2225 W INDIANA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2904 |
| IRS990/CYOtherExpensesAmt | 0 | 236846 |
| IRS990/CYOtherRevenueAmt | 0 | 20894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 827286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 469873 |
| IRS990/CYTotalExpensesAmt | 0 | 706719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1277 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 932391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4109 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13695 |
| IRS990/Desc | 0 | EXPENSES RELATED TO PROVIDING A HOME FOR COUNSELING AND TRAINING FOR YOUNG WOMEN THAT ARE PREGNANT AND IN NEED OF SPECIAL DIRECTION AND GUIDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIFE CHOICES MATERNITY & YOUTH HOME |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 528918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3492 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | WILLIAM DEEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL BONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT NAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LES KIESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN NUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARESE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROLAND ROSARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC FREEMAN |
| 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 | 99984 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7402 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28284 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 19630 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 939793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49320 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/InterestGrp/TotalAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2904 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24219 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 42372 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5187 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5426 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 229557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 493621 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREPARE PREGNANT AND OTHER AT-RISK TEEN GIRLS TO BECOME SELF-SUFFICIENT AND VALUED COMMUNITY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31611 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 750974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 976646 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20882 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20882 |
| IRS990/NoncashContributionsAmt | 0 | 6035 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1125 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 64 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18274 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROCERIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28277 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/OtherRevenueTotalAmt | 0 | 12 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1093 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317478 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 120 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34237 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIC FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES/REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 827286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71576 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -621 |
| IRS990/PYOtherExpensesAmt | 0 | 173856 |
| IRS990/PYOtherRevenueAmt | 0 | 21952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 481080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349925 |
| IRS990/PYTotalExpensesAmt | 0 | 523781 |
| IRS990/PYTotalRevenueAmt | 0 | 573987 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225672 |
| 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/RevenueAmt | 0 | 827286 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 289550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 374061 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 102,605 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 363806 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 830202 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24204 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 130889 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 363806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 363806 |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119065 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180309 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 261831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FESTIVAL B |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RUMMAGE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20882 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1060 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD HAS THE OPPORTUNITY TO REVIEW FORM 990 PRIOR TO FILING AND ARE ABLE TO COMPARE IT TO THE REVIEWED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO SUBMIT ON AN ANNUAL BASIS A LISTING OF ALL BUSINESS INTEREST WHICH THE BOARD MONITORS WHEN ISSUING CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR EACH YEAR THEN BASED ON THOSE ACCOMPLISHMENTS THEY DETERMINE THE LEVEL OF COMPENSATION PROVIDED TO THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE ACCOMPLISHMENTS OF OFFICERS AND KEY EMPLOYEES EACH YEAR THEN BASED ON THOSE ACCOMPLISHMENTS THEY DETERMINE THE LEVEL OF COMPENSATION PROVIDED TO THOSE INDIVIDUALS TO THE EXTENT ANY IS PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES NOTIFICATION ON A COMMON AREA INFORMATION BOARD, WHICH IS LOCATED ON THE ORGANIZATION'S PREMISES, INDICATING THAT THE FORM 990, REVIEWED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AR AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES NOTIFICATION ON A COMMON AREA INFORMATION BOARD, WHICH IS LOCATED ON THE ORGANIZATION'S PREMISES, INDICATING THAT THE FORM 990, REVIEWED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AR AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 795824 |
| IRS990/TotalAssetsEOYAmt | 0 | 1064472 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 795824 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1064472 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 81307 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1277 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 528918 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 706719 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87826 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 750974 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 976646 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 528918 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 827286 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99984 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20882 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 830202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 932391 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 795824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1064472 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/TravelGrp/TotalAmt | 0 | 692 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 750974 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.