Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-2091946
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$414,203
Up $91,001 (+28%) from 2018
Net Assets
Up$407,549
Up $86,570 (+27%) from 2018
Liabilities
Up$6,654
Up $4,431 (+199%) from 2018
Revenue
Up$362,138
Up $78,893 (+28%) from 2018
Expenses
Up$275,568
Up $28,424 (+12%) from 2018
Net Income
Up$86,570
Up $50,469 (+140%) from 2018
The mission of pregnancy helpline is to help people in our community make informed decisions regarding sexuality and reproductive health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $107,063 | $216,191 | ▲ $109,128 |
| Savings and Temporary Cash Investments | $216,139 | $181,349 | ▼ $34,790 |
| Prepaid Expenses and Deferred Charges | - | $11,167 | - |
| Land, Buildings, and Equipment, Net | - | $4,900 | - |
| Accounts Receivable | - | $596 | - |
| Total Assets | $323,202 | $414,203 | ▲ $91,001 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,223 | $5,654 | ▲ $3,431 |
| Deferred Revenue | - | $1,000 | - |
| Total Liabilities | $2,223 | $6,654 | ▲ $4,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $320,979 | $372,749 | ▲ $51,770 |
| Temporarily Rstr Net Assets | - | $34,800 | - |
| Total Net Assets Fund Balance | $320,979 | $407,549 | ▲ $86,570 |
| Total Liabilities and Net Assets / Fund Balance | $323,202 | $414,203 | ▲ $91,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,900 | $66,915 | $71,815 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Boley | Executive Di | FT | $46,840 | $46,840 |
| Name | Title |
|---|---|
| David Dugger | President |
| Jody Scheich | Director |
| John Coon | Director |
| Karen Mclaren | Director |
| Mary Sack | Director |
| Sean Mcmillan | Director |
| Juli Wooster | Secretary |
| Jennifer Nash | Treasurer |
| Jane Stephenson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $167,667 |
| Other Expenses | $107,901 |
| Total Fundraising Expense | $26,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,602 | $18,690 | $12,460 | $155,752 |
| Occupancy | $34,673 | $5,200 | $3,467 | $43,340 |
| Payroll Taxes | $9,532 | $1,430 | $953 | $11,915 |
| Office Expenses | $7,937 | $1,190 | $794 | $9,921 |
| Fees for Services Accounting | - | $4,405 | - | $4,405 |
| All Other Expenses | $1,734 | $368 | $2,107 | $4,209 |
| Advertising | $3,164 | $475 | $316 | $3,955 |
| Information Technology | $2,977 | $447 | $298 | $3,722 |
| Other Expenses | $2,076 | $311 | $207 | $2,594 |
| Insurance | $791 | $119 | $79 | $989 |
| Conferences and Meetings | $883 | - | - | $883 |
| Total Functional Expenses | $215,842 | $33,593 | $26,133 | $275,568 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $288,989 |
| Expenses per Audited Statements | $275,568 |
| Total Expenses per Form 990 | $275,568 |
| Expenses Not Reported on Form 990 | $13,421 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,631 |
| Fundraising Direct Expenses | $13,421 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration of | $38,404 | $19,211 | $570 | $18,641 |
| Chocolate Walk | $12,739 | $1,420 | $343 | $1,077 |
| Total Events | $51,143 | $20,631 | $13,421 | $7,210 |
“The 990 is emailed to all board members before it is filed.”
“A compensation committee was established by the board. The compensation committee reviews and establishes salaries and hours. It is reviewed by the entire board as necessary.”
“A compensation committee was established by the board. The compensation committee reviews and establishes salaries and hours. It is reviewed by the entire board as necessary.”
“All documents are available upon request.”
“Special event expenses 13,421 special event expenses -13,421”
“Special event expenses 13,421”
“Special event expenses 13,421”
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 | 2223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5654 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PREGNANCY HELPLINE IS TO HELP PEOPLE IN OUR COMMUNITY MAKE INFORMED DECISIONS REGARDING SEXUALITY AND REPRODUCTIVE HEALTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 316 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3955 |
| IRS990/AllOtherContributionsAmt | 0 | 321153 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2107 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4209 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON BOLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8104945433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7743 W GRAND RIVER AVE STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481149349 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 883 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 883 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30512 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 107901 |
| IRS990/CYOtherRevenueAmt | 0 | 8077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167667 |
| IRS990/CYTotalExpensesAmt | 0 | 275568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26133 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PREGNANCY HELPLINE PROVIDES FREE, CONFIDENTIAL, AND ACCURATE INFORMATION TO PEOPLE EXPERIENCING UNPLANNED PREGNANCY. WOMEN ARE ABLE TO OBTAIN FREE PREGNANCY TESTING, FREE ULTRASOUND, FREE NURSE CONSULTATION, AND UP-TO-DATE MEDICAL INFORMATION BEFORE MAKING A LIFE-ALTERING DECISION. FREE PARENTING SESSIONS, MENTORING, LAY COUNSELING, RELATIONSHIP EDUCATION, POST-ABORTION HEALING, AND STD TESTING ARE ALSO OFFERED. THE ORGANIZATION ALSO COLLECTS AND DISTRIBUTES MATERNITY CLOTHING AND BABY ITEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PREGNANCY HELP CLINIC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4405 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| 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/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 | 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 | DAVID DUGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULI WOOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN COON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN MCLAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JODY SCHEICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY SACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON BOLEY |
| 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 | 46840 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 30512 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13421 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20631 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 375559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 298 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3722 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 79 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 989 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71815 |
| 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 MISSION OF PREGNANCY HELPLINE IS TO HELP PEOPLE IN OUR COMMUNITY MAKE INFORMED DECISIONS REGARDING SEXUALITY AND REPRODUCTIVE HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 407549 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3467 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43340 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 639 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4813 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2594 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 867 |
| IRS990/OtherRevenueTotalAmt | 0 | 867 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155752 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 953 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11915 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11167 |
| IRS990/PrincipalOfficerNm | 0 | SHARON BOLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STD LAB FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 268569 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 106263 |
| IRS990/PYOtherRevenueAmt | 0 | 13069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140881 |
| IRS990/PYTotalExpensesAmt | 0 | 247144 |
| IRS990/PYTotalRevenueAmt | 0 | 283245 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86570 |
| 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 | 2345 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216139 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 351665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 268569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1401160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 550 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1473731 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 375559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 298197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260557 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1473731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 375559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 298197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1474281 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66915 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71815 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13421 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 275568 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13421 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13421 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13421 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 362138 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES 13,421 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 13,421 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4900 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 275568 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 362138 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 375559 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 288989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 30512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATION OF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHOCOLATE WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 3198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 343 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMPENSATION COMMITTEE WAS ESTABLISHED BY THE BOARD. THE COMPENSATION COMMITTEE REVIEWS AND ESTABLISHES SALARIES AND HOURS. IT IS REVIEWED BY THE ENTIRE BOARD AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMPENSATION COMMITTEE WAS ESTABLISHED BY THE BOARD. THE COMPENSATION COMMITTEE REVIEWS AND ESTABLISHES SALARIES AND HOURS. IT IS REVIEWED BY THE ENTIRE BOARD AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENT EXPENSES 13,421 SPECIAL EVENT EXPENSES -13,421 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 34800 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 323202 |
| IRS990/TotalAssetsEOYAmt | 0 | 414203 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 323202 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 414203 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 351665 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26133 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215842 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275568 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2223 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2223 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 320979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 407549 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215842 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2345 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.