Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-3154700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,335,080
Up $394,847 (+20%) from 2019
Net Assets
Up$2,031,350
Up $182,487 (+9.9%) from 2019
Liabilities
Up$303,730
Up $212,360 (+232%) from 2019
Revenue
Up$1,843,604
Up $62,226 (+3.5%) from 2019
Expenses
Up$1,661,117
Up $262,797 (+19%) from 2019
Net Income
Down$182,487
Down $200,571 (-52%) from 2019
To honor and glorify jesus christ, the author and creator of life, by bringing his love and compassion to anyone impacted by an unplanned crisis pregnancy. Care net pregnancy service seeks to do this by working to prevent unplanned pregnancies, and by providing emotional support, spiritual counsel, and practical help to anyone dealing with the effects of an unplanned pregnancy.
Pregnancy counseling and services for families in dupage county, illinois
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,707,151 | $1,919,652 | ▲ $212,501 |
| Land, Buildings, and Equipment, Net | $149,055 | $342,733 | ▲ $193,678 |
| Prepaid Expenses and Deferred Charges | $46,147 | $48,943 | ▲ $2,796 |
| Pledges and Grants Receivable | $15,000 | $9,000 | ▼ $6,000 |
| Total Assets | $1,940,233 | $2,335,080 | ▲ $394,847 |
| Other Assets Total | $22,880 | $14,752 | ▼ $8,128 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $212,865 | - |
| Accounts Payable and Accrued Expenses | $83,489 | $84,405 | ▲ $916 |
| Other Liabilities | $7,881 | $6,460 | ▼ $1,421 |
| Total Liabilities | $91,370 | $303,730 | ▲ $212,360 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,333,114 | $1,655,484 | ▲ $322,370 |
| Net Assets With Donor Restrictions | $515,749 | $375,866 | ▼ $139,883 |
| Total Net Assets Fund Balance | $1,848,863 | $2,031,350 | ▲ $182,487 |
| Total Liabilities and Net Assets / Fund Balance | $1,940,233 | $2,335,080 | ▲ $394,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $171,478 | $245,519 | $416,997 |
| Leasehold Improvements | $171,255 | $206,952 | $378,207 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Beth Rockouski | President Through February 2020 | PT | $96,792 | $9,109 | $105,901 |
| Name | Title |
|---|---|
| Mr Kurt Wiggins | President |
| Mr Jim Ericksen | Interim Chairman & Vice Chairman |
| Ms Brenda Todd | Board Member |
| Ms Diane Schroeder | Board Member |
| Ms Michele Gambrel | Board Member |
| Mr Peter Hubbard | Secretary |
| Mr George Sifnotis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $63,200 | Fair Value |
| Total Noncash Contributions | 2 | $63,200 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,086,980 |
| Other Expenses | $574,137 |
| Total Fundraising Expense | $392,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $515,762 | $74,240 | $237,681 | $827,683 |
| Occupancy | $136,107 | $28,996 | $14,335 | $179,438 |
| Current Officers, Directors, Trustees, and Key Employees | $32,887 | $30,780 | $38,933 | $102,600 |
| Fees for Services Other | $4,473 | $66,368 | $20,262 | $91,103 |
| Office Expenses | $39,131 | $20,616 | $31,353 | $91,100 |
| Advertising | $85,403 | - | - | $85,403 |
| Depreciation Depletion | $74,682 | $4,678 | $244 | $79,604 |
| Other Employee Benefits | $45,655 | $6,437 | $21,112 | $73,204 |
| Payroll Taxes | $40,829 | $7,612 | $20,760 | $69,201 |
| Pension Plan Contributions | $8,949 | $1,234 | $4,109 | $14,292 |
| Insurance | - | $11,615 | - | $11,615 |
| Fees for Services Accounting | - | $9,200 | - | $9,200 |
| Travel | $2,497 | $3,016 | $580 | $6,093 |
| Other Expenses | $11 | $5,175 | $690 | $5,876 |
| Conferences and Meetings | $1,213 | $750 | $1,085 | $3,048 |
| Total Functional Expenses | $987,599 | $280,753 | $392,765 | $1,661,117 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,661,117 |
| Total Expenses per Audited Statements | $1,661,117 |
| Total Expenses per Form 990 | $1,661,117 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $121,133 |
| Fundraising Gross Income | $21,297 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $125,467 | - | $20,194 | - |
| Banquet | $609,542 | $21,297 | $49,877 | $-28,580 |
| Total Events | $743,759 | $21,297 | $121,133 | $-99,836 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $6,460 |
“The 990 was made available to all voting members of the board of directors prior to filing.”
“The organization requires all members of the board of directors to sign a disclosure form annually.”
“A board committee conducts an annual performance review for the executive director. The board reviews compensation of the executive director through a number of compensation surveys. The board votes on the salary for the executive director after the process above is complete.”
“The organization's conflict of interest policy 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREGNANCY COUNSELING AND SERVICES FOR FAMILIES IN DUPAGE COUNTY, ILLINOIS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85403 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85403 |
| IRS990/AllOtherContributionsAmt | 0 | 1213007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIRT WIGGINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6304931340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 ROOSEVELT ROAD NO 114 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN ELLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1085 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1213 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3048 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 722462 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1935469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7971 |
| IRS990/CYOtherExpensesAmt | 0 | 574137 |
| IRS990/CYOtherRevenueAmt | 0 | -99836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1086980 |
| IRS990/CYTotalExpensesAmt | 0 | 1661117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 392765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1843604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 244 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79604 |
| IRS990/Desc | 0 | COUNSELING, RESOURCING, AND LIMITED MEDICAL SERVICES INCLUDING PREGNANCY TESTS AND ULTRASOUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 515749 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 375866 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 987599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20262 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91103 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.30 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR JIM ERICKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR KURT WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR PETER HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR GEORGE SIFNOTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS BETH ROCKOUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS DIANE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MS MICHELE GAMBREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS BRENDA TODD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 96792 |
| 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 | INTERIM CHAIRMAN & VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT THROUGH FEBRUARY 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 722462 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21297 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1964737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11615 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7971 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 452471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 342733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 795204 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CARING NETWORK WORKS TO PREVENT UNPLANNED PREGNANCIES AND TO PROVIDE COUNSEL AND PRACTICAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IMPACTED BY AN UNPLANNED PREGNANCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1848863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2031350 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -99836 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -99836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1333114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1655484 |
| IRS990/NoncashContributionsAmt | 0 | 63200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14335 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179438 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22880 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14752 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21112 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73204 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1621 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6460 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 237681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 827683 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20760 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69201 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4109 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8949 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14292 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48943 |
| IRS990/PrincipalOfficerNm | 0 | MR KIRT WIGGINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1854076 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8729 |
| IRS990/PYOtherExpensesAmt | 0 | 421312 |
| IRS990/PYOtherRevenueAmt | 0 | -81427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 383058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 967008 |
| IRS990/PYTotalExpensesAmt | 0 | 1398320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1781378 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182487 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1707151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1919652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1935469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1854076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1763421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1702961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1336743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8592670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20805 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 556252 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8441210 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 151460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1935469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1854076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1763421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1702961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1336743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8592670 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8613475 |
| 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/EquipmentGrp/BookValueAmt | 0 | 171478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 416997 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1661117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 171255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 206952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 378207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1843604 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 342733 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1661117 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6460 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1843604 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1843604 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1661117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 722462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 588245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 125467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 8750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 121133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING FLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 609542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 125467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 743759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -99836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 19 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 70090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 51043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 51043 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ULTRASOUND MACHINES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 63200 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A DISCLOSURE FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A BOARD COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR THROUGH A NUMBER OF COMPENSATION SURVEYS. THE BOARD VOTES ON THE SALARY FOR THE EXECUTIVE DIRECTOR AFTER THE PROCESS ABOVE IS COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1940233 |
| IRS990/TotalAssetsEOYAmt | 0 | 2335080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1940233 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2335080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1935469 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 392765 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 280753 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 987599 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1661117 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91370 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 303730 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91370 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 303730 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1848863 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.