Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-3365278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$437,226
Down $53,799 (-11%) from 2017
Net Assets
Down$135,053
Down $42,921 (-24%) from 2017
Liabilities
Down$302,173
Down $10,878 (-3.5%) from 2017
Revenue
Down$162,804
Down $86,299 (-35%) from 2017
Expenses
Down$205,725
Down $108,895 (-35%) from 2017
Net Income
Up-$42,921
Up $22,596 (+34%) from 2017
The Pregnancy Information Center is a Christ centered resource committed to protecting the life of the unborn by empowering women and men in the Aurora Metropolitan area to make healthy, safe, life affirming choices.
Reduce the number of unplanned pregnancies and reduce the spread of sexually transmitted diseases.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $424,270 | $401,793 | ▼ $22,477 |
| Savings and Temporary Cash Investments | $51,085 | $24,988 | ▼ $26,097 |
| Cash and Non-Interest-Bearing Accounts | $14,330 | $10,445 | ▼ $3,885 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $491,025 | $437,226 | ▼ $53,799 |
| Other Assets Total | $1,340 | $0 | ▼ $1,340 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $307,393 | $294,022 | ▼ $13,371 |
| Accounts Payable and Accrued Expenses | $5,658 | $8,151 | ▲ $2,493 |
| Total Liabilities | $313,051 | $302,173 | ▼ $10,878 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $177,974 | $135,053 | ▼ $42,921 |
| Total Net Assets Fund Balance | $177,974 | $135,053 | ▼ $42,921 |
| Total Liabilities and Net Assets / Fund Balance | $491,025 | $437,226 | ▼ $53,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $320,278 | $171,150 | $491,428 |
| Equipment | $3,450 | $55,577 | $59,027 |
| Land | $54,600 | - | $54,600 |
| Leasehold Improvements | $23,465 | $6,490 | $29,955 |
| Name | Title |
|---|---|
| Katrina Boatright-williams | President |
| Steve Walsh | Vice President |
| Bob Stevenson | Director |
| Michael Fizer | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $107,646 |
| Other Expenses | $98,079 |
| Total Fundraising Expense | $3,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,034 | $7,381 | $599 | $99,014 |
| Depreciation Depletion | $10,001 | $6,238 | - | $16,239 |
| Fees for Services Management | $15,550 | - | - | $15,550 |
| Occupancy | $9,931 | $5,598 | - | $15,529 |
| Fees for Services Accounting | - | $13,464 | - | $13,464 |
| Interest | $7,453 | $4,969 | - | $12,422 |
| Payroll Taxes | $7,645 | $935 | $52 | $8,632 |
| Fees for Services Other | $4,426 | $492 | - | $4,918 |
| Advertising | $311 | $2,132 | $1,999 | $4,442 |
| Insurance | $4,071 | - | - | $4,071 |
| All Other Expenses | $1,974 | $470 | $765 | $3,209 |
| Office Expenses | $686 | $369 | - | $1,055 |
| Other Expenses | $829 | $281 | $16 | $829 |
| Travel | $257 | $64 | - | $321 |
| Fees for Services Legal | - | $130 | - | $130 |
| Total Functional Expenses | $159,041 | $42,960 | $3,724 | $205,725 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,276 |
| Fundraising Gross Income | $2,892 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $23,519 | $2,892 | $1,113 | $1,779 |
| Total Events | $23,519 | $2,892 | $5,276 | $-2,384 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 was provide to the entire board of directors for review and approval prior to filing.”
“Compensation was researched on-line, similar centers were called regarding salaries and compensation was discussed and approved by the board of directors.”
“Compensation was researched on-line, similar centers were called regarding salaries and compensation was discussed and approved by the board of directors.”
“Governing documents and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REDUCE THE NUMBER OF UNPLANNED PREGNANCIES AND REDUCE THE SPREAD OF SEXUALLY TRANSMITTED DISEASES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1999 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4442 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 150830 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN DIENHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6308968600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 WEST GALENA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20627 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 903 |
| IRS990/CYOtherExpensesAmt | 0 | 98079 |
| IRS990/CYOtherRevenueAmt | 0 | -9556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107646 |
| IRS990/CYTotalExpensesAmt | 0 | 205725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3724 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 162804 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6238 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16239 |
| IRS990/Desc | 0 | THE CENTER SERVES AS AN INTERVENTION TO THOSE EXPERIENCING AN UNPLANNED PREGNANCY BY PROVIDING FREE PREGNANCY TESTS AND OBSTETRICAL ULTRASOUNDS. IT PROVIDES INFORMATION AND EDUCATION ON PRE-NATAL AND CHILD DEVELOPMENT, BUILDING PARENT/CHILD RELATIONS, GOAL SETTING AND DEVELOPING HEALTH RELATIONSHIPS. CLIENTS ARE OFFERED FREE CLOTHING FOR MOTHER AND CHILD, DIAPERS, AND EQUIPMENT WHEN THEY COMPLETE PARENTING CLASSES AND BIBLE STUDIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13464 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15550 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4918 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATRINA BOATRIGHT-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL FIZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20627 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5276 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2892 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 196339 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4071 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4969 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7453 |
| IRS990/InterestGrp/TotalAmt | 0 | 12422 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 903 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 903 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 424270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 401793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 635010 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28259 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PREGNANCY INFORMATION CENTER IS A CHRIST CENTERED RESOURCE COMMITTED TO PROTECTING THE LIFE OF THE UNBORN BY EMPOWERING WOMEN AND MEN IN THE AURORA METROPOLITAN AREA TO MAKE HEALTHY, SAFE, LIFE AFFIRMING CHOICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 307393 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 294022 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 135053 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2384 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2384 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7306 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -7306 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 825 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5598 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1340 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 293 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 829 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 134 |
| IRS990/OtherRevenueTotalAmt | 0 | 134 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99014 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 52 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8632 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATRINA BOATRIGHT-WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 258042 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 589 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 194209 |
| IRS990/PYOtherRevenueAmt | 0 | -9528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120411 |
| IRS990/PYTotalExpensesAmt | 0 | 314620 |
| IRS990/PYTotalRevenueAmt | 0 | 249103 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7306 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1356063 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 130317 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 90085 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 134 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1356063 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1356063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1486514 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 320278 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 171150 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 491428 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3450 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59027 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29955 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 401793 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PROVIDE TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION WAS RESEARCHED ON-LINE, SIMILAR CENTERS WERE CALLED REGARDING SALARIES AND COMPENSATION WAS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION WAS RESEARCHED ON-LINE, SIMILAR CENTERS WERE CALLED REGARDING SALARIES AND COMPENSATION WAS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 491025 |
| IRS990/TotalAssetsEOYAmt | 0 | 437226 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 491025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 437226 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 171457 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3724 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42960 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205725 |
| IRS990/TotalGrossUBIAmt | 0 | -7306 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 313051 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 302173 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 313051 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 302173 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 177974 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 135053 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159041 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1481 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 162804 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -7306 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.