Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1650725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$335,171
Up $31,753 (+10%) from 2013
Net Assets
Up$331,328
Up $32,948 (+11%) from 2013
Liabilities
Down$3,843
Down $1,195 (-24%) from 2013
Revenue
Down$422,877
Down $18,348 (-4.2%) from 2013
Expenses
Up$389,929
Up $36,737 (+10%) from 2013
Net Income
Down$32,948
Down $55,085 (-63%) from 2013
To share the love of jesus christ by preserving the lives of unborn children and meeting specific physical, emotional and spiritual needs of our clients through medical, educational, and counseling services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $182,599 | $231,269 | ▲ $48,670 |
| Land, Buildings, and Equipment, Net | $120,723 | $103,791 | ▼ $16,932 |
| Cash and Non-Interest-Bearing Accounts | $96 | $111 | ▲ $15 |
| Total Assets | $303,418 | $335,171 | ▲ $31,753 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,038 | $3,843 | ▼ $1,195 |
| Total Liabilities | $5,038 | $3,843 | ▼ $1,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $298,380 | $331,328 | ▲ $32,948 |
| Total Net Assets Fund Balance | $298,380 | $331,328 | ▲ $32,948 |
| Total Liabilities and Net Assets / Fund Balance | $303,418 | $335,171 | ▲ $31,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $74,065 | $19,820 | $93,885 |
| Equipment | $25,706 | $45,999 | $71,705 |
| Other Land Buildings | $4,020 | $21,259 | $25,279 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Spore | Executive Director | FT | $70,575 | $2,016 | $72,591 |
| Name | Title |
|---|---|
| Gwen Spengler | Chair |
| Terri Mccaffrey | Vice Chair |
| Dan Ehlert | Board Member at Large |
| Justin Braulick | Board Member at Large |
| Pastor Dominic Dinger | Board Member at Large |
| Stephen Tiemann | Board Member at Large |
| Tracie Rademacher | Secretary |
| Wally Osterholt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $206,928 |
| Other Expenses | $183,001 |
| Total Fundraising Expense | $19,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,907 | $11,871 | $5,936 | $118,714 |
| Current Officers, Directors, Trustees, and Key Employees | $61,703 | $7,259 | $3,629 | $72,591 |
| Advertising | $38,417 | $4,519 | $2,260 | $45,196 |
| Occupancy | $37,107 | $4,366 | $2,183 | $43,656 |
| Office Expenses | $19,989 | $2,352 | $1,176 | $23,517 |
| Depreciation Depletion | $14,392 | $1,693 | $846 | $16,931 |
| Travel | $11,585 | $1,363 | $682 | $13,630 |
| Payroll Taxes | $9,865 | $1,161 | $580 | $11,606 |
| Insurance | $8,298 | $977 | $488 | $9,763 |
| All Other Expenses | $7,458 | $877 | $439 | $8,774 |
| Other Employee Benefits | $3,415 | $402 | $200 | $4,017 |
| Fees for Services Accounting | $2,053 | $241 | $121 | $2,415 |
| Other Expenses | $1,348 | $159 | $79 | $1,586 |
| Interest | $29 | $3 | $2 | $34 |
| Total Functional Expenses | $331,440 | $38,993 | $19,496 | $389,929 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,940 |
| Fundraising Direct Expenses | $36,826 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Share-in-life Celebration | $112,145 | $40,040 | $8,641 | $31,399 |
| Walk for Life | $94,057 | $17,900 | $6,566 | $11,334 |
| Total Events | $247,973 | $57,940 | $36,826 | $21,114 |
“There are no committees with authority to act on behalf of the governing body.”
“Form 990 is prepared by the organization's public accountant with the assistance of the organization's personnel. Once complete, the 990 is given to the board chair, one other officer, and the executive director for review and approval.”
“The organization reviews the policy each year with employees.”
“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 | 5038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SHARE THE LOVE OF JESUS CHRIST BY PRESERVING THE LIVES OF UNBORN CHILDREN AND MEETING SPECIFIC PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR CLIENTS THROUGH MEDICAL, EDUCATIONAL, AND COUNSELING SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2260 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4519 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38417 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45196 |
| IRS990/AllOtherContributionsAmt | 0 | 211315 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 439 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202535333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 5TH AVE S 170 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLOUD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72591 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 190033 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 401348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 415 |
| IRS990/CYOtherExpensesAmt | 0 | 183001 |
| IRS990/CYOtherRevenueAmt | 0 | 21114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206928 |
| IRS990/CYTotalExpensesAmt | 0 | 389929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19496 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 846 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16931 |
| IRS990/Desc | 0 | SERVICES PROVIDED TO CLIENTS IN CRISIS PREGNANCY SITUATION INCLUDING COUNSELING, MATERIAL AND MEDICAL ASSISTANCE, AND REFERRAL SERVICES. 562 CLIENTS WERE SERVED IN 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 331440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 121 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2053 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2415 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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 | 2016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN EHLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN BRAULICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN TIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PASTOR DOMINIC DINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE SPORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACIE RADEMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALLY OSTERHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GWEN SPENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI MCCAFFREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 190033 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36826 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57940 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 459703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 488 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9763 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/InterestGrp/TotalAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 415 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 190869 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SHARE THE LOVE OF JESUS CHRIST BY PRESERVING THE LIVES OF UNBORN CHILDREN AND MEETING SPECIFIC PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR CLIENTS THROUGH MEDICAL, EDUCATIONAL, AND COUNSELING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 298380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331328 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21114 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21114 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2183 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43656 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4017 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 349 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 347 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 179 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1586 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5936 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118714 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 580 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11606 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE SPORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 419221 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 270 |
| IRS990/PYOtherExpensesAmt | 0 | 156787 |
| IRS990/PYOtherRevenueAmt | 0 | 21734 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196405 |
| IRS990/PYTotalExpensesAmt | 0 | 353192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 441225 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32948 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182599 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 401348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1464425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1411 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 657647 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1249306 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 215119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 401348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1464425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1465836 |
| 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 | 25706 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 74065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 93885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25279 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 190033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 76157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 72105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 41771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 7600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK FOR LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SHARE-IN-LIFE CELEBRATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 6047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 112145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 41771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 247973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 228 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATION'S PERSONNEL. ONCE COMPLETE, THE 990 IS GIVEN TO THE BOARD CHAIR, ONE OTHER OFFICER, AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS THE POLICY EACH YEAR WITH EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| 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 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 303418 |
| IRS990/TotalAssetsEOYAmt | 0 | 335171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 303418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 335171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 401348 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19496 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38993 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331440 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 389929 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5038 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5038 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 298380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 331328 |
| IRS990/TotalOtherCompensationAmt | 0 | 2016 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 331440 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70575 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21529 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 422877 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 303418 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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