Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$164,712
Up $24,368 (+17%) from 2011
Net Assets
Up$152,696
Up $22,959 (+18%) from 2011
Liabilities
Up$12,016
Up $1,409 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$406,778
Down $20,699 (-4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide life affirming biblically based resources to encourage informed decisions regarding pregnancy and sexual abstinence.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10607 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12016 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ENABLING CLIENTS TO RECEIVE EDUCATION AND SERVICES TO MAKE INFORMED DECISIONS REGARDING PREGNANCY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2706 WEST CENTRAL PARK AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAVENPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52804 |
| IRS990/Advertising/ProgramServices | 0 | 15663 |
| IRS990/Advertising/Total | 0 | 15663 |
| IRS990/AllOtherContributions | 0 | 196408 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5400 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33766 |
| IRS990/AllOtherExpenses/Total | 0 | 39166 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 28057 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54995 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4906 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14059 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28274 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47239 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1001 |
| IRS990/ConferencesMeetings/Total | 0 | 1001 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 202764 |
| IRS990/ContributionsGrantsPriorYear | 0 | 206222 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6976 |
| IRS990/DepreciationDepletion/Total | 0 | 6976 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES RELIGIOUS, CHARITABLE, EDUCATION AND LIFE AFFIRMING SERVICES TO CLIENTS EXPERIENCING AN UNPLANNED PREGNANCY. SERVICES INCLUDE PREGNANCY TESTS, LIMITED ULTRA SOUNDS, PARENTING PROGRAMS, MATERNITY, SEXUAL ABSTINENCE EDUCATION AND BABY SUPPLIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 296368 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 6356 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8304 |
| IRS990/FeesForServicesOther/Total | 0 | 8304 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR PAUL MCDEVITT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARJIE TYNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS MCGHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONY FARDITURKMANI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRENDA SCHNEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV MELVIN GRIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JON YARIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SANDRA CLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN SKOGLUND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 44471 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 19741 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 246503 |
| IRS990/GrossReceipts | 0 | 449478 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7680 |
| IRS990/Insurance/Total | 0 | 7680 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 118938 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 212435 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 100473 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 93497 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE LIFE AFFIRMING BIBLICALLY BASED RESOURCES TO ENCOURAGE INFORMED DECISIONS REGARDING PREGNANCY AND SEXUAL ABSTINENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS MCGHEE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 129737 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 152696 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 226762 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 226762 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5580 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5580 |
| IRS990/Occupancy/Total | 0 | 5580 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16733 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16733 |
| IRS990/OtherExpensePriorYear | 0 | 189375 |
| IRS990/OtherExpensesCurrentYear | 0 | 156776 |
| IRS990/OtherExpenses/Description | 0 | BABY SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PCC MENTOR PROGRAM |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/ProgramServices | 0 | 26022 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15362 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13736 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12262 |
| IRS990/OtherExpenses/Total | 0 | 26022 |
| IRS990/OtherExpenses/Total | 1 | 15362 |
| IRS990/OtherExpenses/Total | 2 | 13736 |
| IRS990/OtherExpenses/Total | 3 | 12262 |
| IRS990/OtherRevenueCurrentYear | 0 | 226972 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | TRAINING FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 210 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 210 |
| IRS990/OtherRevenuePriorYear | 0 | 200464 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18544 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53143 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 99207 |
| IRS990/OtherSalariesAndWages/Total | 0 | 170894 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6054 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9082 |
| IRS990/PayrollTaxes/Total | 0 | 15136 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4096 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4552 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4921 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22959 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 22959 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20789 |
| IRS990/SalariesEtcCurrentYear | 0 | 250002 |
| IRS990/SalariesEtcPriorYear | 0 | 238102 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7262 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 202764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 206222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 211022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 196384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 226037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1042429 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1049903 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 210 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1370 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3594 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2759 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7933 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1042429 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 202764 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 206222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 211022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 196384 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 226037 |
| IRS990ScheduleA/Total170/Total | 0 | 1042429 |
| IRS990ScheduleA/TotalSupport | 0 | 1050492 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 37136 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9650 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 46786 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21447 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87475 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 108922 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19741 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 406778 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTONS, THE ORANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT EXPENSE 19,741. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPENSE 19,741. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 5198 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5198 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 29716 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21813 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 51529 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 19741 |
| IRS990ScheduleD/OtherRevenues | 0 | 19741 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19741 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 429737 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 406778 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 93497 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 429737 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 426519 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 449478 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19741 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 14224 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 14224 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 134451 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 62595 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 49457 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 246503 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 134451 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 62595 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 49457 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 246503 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BANQUET |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WALK A THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 226762 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5517 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5517 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WE REQUIRE ALL PERSONS WORKING WITH THE CENTER TO COMPLY WITH THE CONFLICT OF INTEREST POLICY BY DISCLOSING ANY TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR, STAFF OR RELATIVE. WE OBTAIN COMPETING QUOTES AND LOG ALL BOARD NOTES REGARDING TRANSACTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION SYSTEM IS BASED ON MARKET PLACE COMPARISON USING INFORMATION FROM THE DEPARTMENT OF LABOR. THE COMPENSATION STRUCTURE IS LINKED TO JOB PERFORMANCE. THE EXECUTIVE DIRECTOR JOB PERFORMANCE IS OVERSEEN BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. SALARY RECOMMENDATIONS ARE THEN MADE TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGES IN EITHER THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR WITH REGARDS TO ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT AND SELECTION PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2300 5TH AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCK ISLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARK CRAWFORD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5633401657 |
| IRS990/TotalAssets/BOY | 0 | 140344 |
| IRS990/TotalAssetsBOY | 0 | 140344 |
| IRS990/TotalAssets/EOY | 0 | 164712 |
| IRS990/TotalAssetsEOY | 0 | 164712 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 202764 |
| IRS990/TotalExpensesCurrentYear | 0 | 406778 |
| IRS990/TotalExpensesPriorYear | 0 | 427477 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 23450 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 86960 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 296368 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 406778 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 23450 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.