Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 45-2442701 • 501(c)3 • Fort Worth, TX
Profile
Pregnancy help 4u is a pregnancy medical clinic helping the cities of keller, roanoke, north fort worth and argyle.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,922,755
Up $1,668,225 (+133%) from 2023
Liabilities
Up$1,401,876
Up $1,387,808 (+9865%) from 2023
Net Assets
Up$1,520,879
Up $280,417 (+23%) from 2023
Revenue
Up$1,188,047
Up $209,116 (+21%) from 2023
Expenses
Up$907,630
Up $189,839 (+26%) from 2023
Net Income
Up$280,417
Up $19,277 (+7.4%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Pregnancy help 4u, inc. Is a pregnancy medical clinic helping the cities of keller, roanoke, north fort worth and argyle. Pregnancy help 4u, inc. Is a free medical clinic providing free medical services and accurate information on all options regarding unplanned pregnancy, including abortion, adoption and parenting. Pregnancy help 4u, inc. Offers medicaid and proof of pregnancy if clients intend to carry. Abortion procedures or referrals are not provided.
Pregnancy help 4u is a pregnancy medical clinic helping the cities of keller, roanoke, north fort worth and argyle
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,803 | $2,029,902 | ▲ $2,019,099 |
| Cash and Non-Interest-Bearing Accounts | $806,678 | $456,781 | ▼ $349,897 |
| Savings and Temporary Cash Investments | $360,854 | $394,866 | ▲ $34,012 |
| Prepaid Expenses and Deferred Charges | $68,991 | $31,257 | ▼ $37,734 |
| Inventories for Sale or Use | $204 | $1,135 | ▲ $931 |
| Total Assets | $1,254,530 | $2,922,755 | ▲ $1,668,225 |
| Other Assets Total | $7,000 | $8,814 | ▲ $1,814 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,377,178 | - |
| Deferred Revenue | - | $13,495 | - |
| Other Liabilities | - | $6,995 | - |
| Accounts Payable and Accrued Expenses | $14,068 | $4,208 | ▼ $9,860 |
| Total Liabilities | $14,068 | $1,401,876 | ▲ $1,387,808 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,240,462 | $1,520,879 | ▲ $280,417 |
| Total Net Assets Fund Balance | $1,240,462 | $1,520,879 | ▲ $280,417 |
| Total Liabilities and Net Assets / Fund Balance | $1,254,530 | $2,922,755 | ▲ $1,668,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,698,878 | $38,990 | $1,737,868 |
| Land | $276,927 | - | $276,927 |
| Other Land Buildings | $38,980 | $124,670 | $163,650 |
| Equipment | $8,541 | $99,151 | $107,692 |
| Leasehold Improvements | $6,576 | $1,265 | $7,841 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonya Thomas | Executive Di | FT | $66,516 | $66,516 |
| Name | Title |
|---|---|
| Joseph Miller | President |
| Craig Rogers | Board Member |
| Hollie Nordan | Board Member |
| Shan Martin | Board Member |
| Kippi Halfin | Secretary |
| Christopher Hamm | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $456,689 |
| Salaries, Compensation, and Employee Benefits | $450,223 |
| Total Fundraising Expense | $13,637 |
| Grants and Similar Amounts Paid | $718 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,353 | $29,692 | $12,668 | $351,713 |
| Depreciation Depletion | $98,090 | $7,404 | - | $105,494 |
| Occupancy | $59,987 | $7,903 | - | $67,890 |
| Current Officers, Directors, Trustees, and Key Employees | $33,258 | $33,258 | - | $66,516 |
| Interest | $56,913 | $2,106 | - | $59,019 |
| Advertising | $46,502 | $4,554 | - | $51,056 |
| All Other Expenses | $28,839 | $4,849 | - | $33,688 |
| Payroll Taxes | $26,209 | $4,816 | $969 | $31,994 |
| Office Expenses | $9,615 | $6,990 | - | $16,605 |
| Insurance | $9,621 | $2,804 | - | $12,425 |
| Information Technology | $4,416 | $4,882 | - | $9,298 |
| Other Expenses | $22 | $8,616 | - | $8,638 |
| Fees for Services Accounting | - | $8,114 | - | $8,114 |
| Travel | $2,227 | $631 | - | $2,858 |
| Grants to Domestic Orgs | $718 | - | - | $718 |
| Fees for Services Legal | - | $688 | - | $688 |
| Fees for Services Other | $62 | $191 | - | $253 |
| Total Functional Expenses | $735,967 | $158,026 | $13,637 | $907,630 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $168,502 |
| Fundraising Gross Income | $124,830 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $325,630 | $114,459 | $161,371 | $-46,912 |
| Ntx Giving Day | $29,532 | - | - | - |
| Total Events | $374,177 | $120,917 | $166,518 | $-45,601 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $6,979 |
| Sales Tax Payable | $16 |
“Before filing, the form 990 is reviewed and signed by the current executive officer for any necessary changes”
“Disclosure of any conflict of interest at the time the conflict arises and/or at the time of each member's annual review.”
“The process for determining compensation involves employee reviews, industry salary comparisons, board discussions, and final decisions reported in the board meeting minutes.”
“Documents 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREGNANCY HELP 4U IS A PREGNANCY MEDICAL CLINIC HELPING THE CITIES OF KELLER, ROANOKE, NORTH FORT WORTH AND ARGYLE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4554 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46502 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51056 |
| IRS990/AllOtherContributionsAmt | 0 | 980741 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONYA THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177536222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5857 PARK VISTA CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KELLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 806678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33258 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 254274 |
| IRS990/CostOfGoodsSoldAmt | 0 | 934 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1235015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 718 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3745 |
| IRS990/CYOtherExpensesAmt | 0 | 456689 |
| IRS990/CYOtherRevenueAmt | 0 | -54984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 280417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 450223 |
| IRS990/CYTotalExpensesAmt | 0 | 907630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13637 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1188047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13495 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7404 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105494 |
| IRS990/Desc | 0 | PREGNANCY HELP 4U, INC. IS A FREE MEDICAL CLINIC PROVIDING FREE MEDICAL SERVICES AND ACCURATE INFORMATION ON ALL OPTIONS REGARDING UNPLANNED PREGNANCY, INCLUDING ABORTION, ADOPTION, AND PARENTING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 712629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8114 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8114 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 688 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | TONYA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIPPI HALFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLIE NORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66516 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 254274 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 168502 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124830 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 718 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 718 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1446650 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77543 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4882 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4416 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12425 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56913 |
| IRS990/InterestGrp/TotalAmt | 0 | 59019 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 204 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2029902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2293978 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 89167 |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | PREGNANCY HELP 4U IS A PREGNANCY MEDICAL CLINIC HELPING THE CITIES OF KELLER, ROANOKE, NORTH FORT WORTH AND ARGYLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1377178 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1240462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1520879 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43672 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11624 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -11624 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1520879 |
| IRS990/NoncashContributionsAmt | 0 | 24187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7903 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16605 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8814 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYMENT PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8638 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6995 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12668 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351713 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68991 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31257 |
| IRS990/PrincipalOfficerNm | 0 | TONYA THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIVINE SONOS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4271 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIVINE SONOGRAMS IS DESIGNED TO HONOR THE DIGNITY OF EACH WOMEN AND BABY THROUGH LIFE AFFIRMING OBSTETRIC SCANS BY EMBRACING MOTHERHOOD THROUGH COMPASSION, CLARITY AND CONNECTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23338 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 907491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10680 |
| IRS990/PYOtherExpensesAmt | 0 | 307623 |
| IRS990/PYOtherRevenueAmt | 0 | 60760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 409418 |
| IRS990/PYTotalExpensesAmt | 0 | 717791 |
| IRS990/PYTotalRevenueAmt | 0 | 978931 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 280417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -11624 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 360854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 394866 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 28618 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20351 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21709 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15956 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 86634 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EMPLOYEE RETENTION CREDIT 49,953 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1235015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 907491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3935483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 130347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 587024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16501 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49953 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 49953 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4435873 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 28618 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20351 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21709 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15956 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 86634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1365362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1031411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 680263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650918 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4522507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1369107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1092044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 681777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 794817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 651216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4588961 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1698878 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38990 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1737868 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99151 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107692 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 276927 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 276927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2029902 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 253260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 211171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 29532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 12557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 166518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NTX GIVING DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 325630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 374177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 114459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 120917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -45601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 166518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 161371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEFORE FILING, THE FORM 990 IS REVIEWED AND SIGNED BY THE CURRENT EXECUTIVE OFFICER FOR ANY NECESSARY CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCLOSURE OF ANY CONFLICT OF INTEREST AT THE TIME THE CONFLICT ARISES AND/OR AT THE TIME OF EACH MEMBER'S ANNUAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION INVOLVES EMPLOYEE REVIEWS, INDUSTRY SALARY COMPARISONS, BOARD DISCUSSIONS, AND FINAL DECISIONS REPORTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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