Civic Intelligence

Cornerstone Ministry Village Inc

EIN 45-3910018 • 501(c)3 • Orlando, FL

Profile

Cornerstone Ministry Village is primarily a people resource, seeking to strengthen and support families by providing compassion, counsel, encouragement, and empathy. Their mission is to provide spiritual, emotional, and physical resources to men, women, and families seeking support during pregnancy while sharing the love and grace of the Gospel of Christ with all they serve.

PO Box 677188Orlando, FL 32867-7188

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$47,115

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$683,490

Down $14,913 (-2.1%) from 2023

Liabilities

Up

$8,615

Up $8,615 from 2023

Net Assets

Down

$674,875

Down $23,528 (-3.4%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Down

$447,516

Down $23,100 (-4.9%) from 2023

Expenses

Down

$463,512

Down $6,927 (-1.5%) from 2023

Net Income

Down

-$15,996

Down $16,173 (-9137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $117,256Liabilities 2012: $02012Assets 2013: $134,769Liabilities 2013: $02013Assets 2014: $164,870Net Assets 2014: $164,8702014Assets 2015: $143,025Net Assets 2015: $143,0252015Assets 2016: $149,353Net Assets 2016: $149,3532016Assets 2017: $323,817Liabilities 2017: $197Net Assets 2017: $323,6202017Assets 2018: $347,282Liabilities 2018: $0Net Assets 2018: $347,2822018Assets 2019: $443,878Liabilities 2019: $373Net Assets 2019: $443,5052019Assets 2020: $486,539Liabilities 2020: $124Net Assets 2020: $486,4152020Assets 2021: $707,612Liabilities 2021: $87Net Assets 2021: $707,5252021Assets 2022: $729,968Liabilities 2022: $3,024Net Assets 2022: $726,9442022Assets 2023: $698,403Liabilities 2023: $0Net Assets 2023: $698,4032023Assets 2024: $683,490Liabilities 2024: $8,615Net Assets 2024: $674,8752024

Highlighted filing

2024

Assets$683,490
Liabilities$8,615
Net Assets$674,875
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $48,188Expenses 2012: $55,078Net Income 2012: -$6,8902012Revenue 2013: $81,725Expenses 2013: $64,956Net Income 2013: $16,7692013Revenue 2014: $94,850Expenses 2014: $115,077Net Income 2014: -$20,2272014Revenue 2015: $145,024Expenses 2015: $166,869Net Income 2015: -$21,8452015Revenue 2016: $171,023Expenses 2016: $163,695Net Income 2016: $7,3282016Revenue 2017: $319,720Expenses 2017: $162,203Net Income 2017: $157,5172017Revenue 2018: $315,846Expenses 2018: $275,435Net Income 2018: $40,4112018Revenue 2019: $406,686Expenses 2019: $306,203Net Income 2019: $100,4832019Revenue 2020: $386,084Expenses 2020: $343,174Net Income 2020: $42,9102020Revenue 2021: $588,342Expenses 2021: $368,424Net Income 2021: $219,9182021Revenue 2022: $451,943Expenses 2022: $487,730Net Income 2022: -$35,7872022Revenue 2023: $470,616Expenses 2023: $470,439Net Income 2023: $1772023Revenue 2024: $447,516Expenses 2024: $463,512Net Income 2024: -$15,9962024

Highlighted filing

2024

Revenue$447,516
Expenses$463,512
Net Income-$15,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,490
Liabilities
$8,615
Net assets
$674,875
Revenue
$447,516
Expenses
$463,512
Net income
-$15,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.09$6.75$4.48$4.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$4.71$4.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.30$0.03$7.27$4.52$4.88$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$5.88$3.68$2.20
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.86$3.86$3.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$4.07$3.06$1.00
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.16$2.75$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.20$1.62$1.58
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.71$1.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.45$1.67$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.95$1.15$0.20
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$0.82$0.65$0.17
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$0.48$0.55$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$447,516
Mission and Program Overview

Mission

Pregnancy resource center

Cornerstone Ministry Village is primarily a people resource, seeking to strengthen and support families by providing compassion, counsel, encouragement, and empathy. Their mission is to provide spiritual, emotional, and physical resources to men, women, and families seeking support during pregnancy while sharing the love and grace of the Gospel of Christ with all they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$520,064$419,286▼ $100,778
Land, Buildings, and Equipment, Net$140,671$138,505▼ $2,166
Cash and Non-Interest-Bearing Accounts$28,544$112,480▲ $83,936
Total Assets$698,403$683,490▼ $14,913
Other Assets Total$9,124$13,219▲ $4,095
Liabilities
Accounts Payable and Accrued Expenses$7,532$8,615▲ $1,083
Other Liabilities$0$0→ $0
Total Liabilities$7,532$8,615▲ $1,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,511$664,565▼ $15,946
Net Assets With Donor Restrictions$10,360$10,310▼ $50
Total Net Assets Fund Balance$690,871$674,875▼ $15,996
Total Liabilities and Net Assets / Fund Balance$698,403$683,490▼ $14,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,193-$72,193
Equipment$5,412$65,375$70,787
Land$60,900-$60,900
Other Assets Org$12,996--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber WilderExec DirectorFT$47,115$47,115
Shannan SocarrasPatient SVC DirectorPT$33,160$33,160
Aaryn MarquardtDevelopment DirectorPT$32,985$32,985
Lindsay MartoranaNurse ManagerPT$31,510$31,510
Ruth AlbertoNursePT$21,104$21,104

Board Members and Trustees

NameTitle
Mark MansfieldBoard President
Denise HaakVice President
Donna LaytonBoard Member
Johnny DuncanBoard Member
Karen HuntBoard Member
Marshall WilliamsDirector
Arthur LaBrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,546
Program Service Revenue
$0
Investment Income
$14,422
Other Revenue
$1,548
All Other Contributions
$162,026
Change in Net Assets
$-15,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,450
Other Expenses$188,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,874$0$0$165,874
Other Salaries and Wages$89,958$0$0$89,958
All Other Expenses$77,705$0$0$77,705
Advertising$39,538$0$0$39,538
Payroll Taxes$19,618$0$0$19,618
Occupancy$15,691$0$0$15,691
Fees for Services Accounting$8,404$0$0$8,404
Office Expenses$5,389$0$0$5,389
Other Expenses$2,417$0$0$2,417
Depreciation Depletion$2,166$0$0$2,166
Travel$2,081$0$0$2,081
Conferences and Meetings$956$0$0$956
Total Functional Expenses$463,512$0$0$463,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$204,340$204,340-$204,340
Walk for Life$60,380$60,380-$60,380
Total Events$264,720$264,720-$264,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cornerstone Ministry Village Inc
EIN
45-3910018
Phone
4074954737
Address
PO Box 677188, Orlando, FL 32867-7188

Signing Officer

Name
Yvette Finlay
Title
Director
Phone
4074954737
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Maguire
Formed
2011
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
6

Preparer

Firm
Patti S Moeller CPA
Address
817 Mystic Drive Unit B205, Cape Canaveral, FL 32920
Preparer
Patti S Moeller CPA
Phone
3217853125
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is presented at a board meeting. The return”

Pt VI, Line 11B

“is reviewed with the bookeeper.”

Form 990, Part IX, Line 24E

“Equipment expenses 1857. 1857. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 14404. 14404. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses/registration fees 4620. 4620. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 1039. 1039. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 589. 589. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training/development 12299. 12299. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 2455. 2455. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 64. 64. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 31984. 31984. 0. 0.”

Form 990, Part IX, Line 24E

“Timesheet app 1408. 1408. 0. 0.”

Form 990, Part IX, Line 24E

“Direct deposit fees 1219. 1219. 0. 0.”

Form 990, Part IX, Line 24E

“New volunteer expenses 233. 233. 0. 0.”

Form 990, Part IX, Line 24E

“Board Development 2193. 2193. 0. 0.”

Form 990, Part IX, Line 24E

“Workers Comp Ins 889. 889. 0. 0.”

Form 990, Part IX, Line 24E

“Operational Expenses 2450. 2450. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 2. 2. 0. 0.”

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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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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01548
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01548
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Cornerstone Ministry Village is primarily a people resource, seeking to strengthen and support families by providing compassion, counsel, encouragement, and empathy. Their mission is to provide spiritual, emotional, and physical resources to men, women, and families seeking support during pregnancy while sharing the love and grace of the Gospel of Christ with all they serve.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0690871
IRS990/NetAssetsOrFundBalancesEOYAmt0674875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0680511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0664565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015691
IRS990/OccupancyGrp/TotalAmt015691
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05389
IRS990/OfficeExpensesGrp/TotalAmt05389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09124
IRS990/OtherAssetsTotalGrp/EOYAmt013219
IRS990/OtherExpensesGrp/Desc0Website
IRS990/OtherExpensesGrp/Desc1Clinic expenses
IRS990/OtherExpensesGrp/Desc2Computer software/updates
IRS990/OtherExpensesGrp/Desc3Credit card processing fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01560
IRS990/OtherExpensesGrp/ProgramServicesAmt126860
IRS990/OtherExpensesGrp/ProgramServicesAmt25295
IRS990/OtherExpensesGrp/ProgramServicesAmt32417
IRS990/OtherExpensesGrp/TotalAmt01560
IRS990/OtherExpensesGrp/TotalAmt126860
IRS990/OtherExpensesGrp/TotalAmt25295
IRS990/OtherExpensesGrp/TotalAmt32417
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089958
IRS990/OtherSalariesAndWagesGrp/TotalAmt089958
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019618
IRS990/PayrollTaxesGrp/TotalAmt019618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Timothy Maguire
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Free pregnancy testing & STD education
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011148
IRS990/PYOtherExpensesAmt0204893
IRS990/PYOtherRevenueAmt01363
IRS990/PYRevenuesLessExpensesAmt0177
IRS990/PYSalariesCompEmpBnftPaidAmt0265546
IRS990/PYTotalExpensesAmt0470439
IRS990/PYTotalRevenueAmt0470616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02269832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02269832
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02269832
IRS990ScheduleA/TotalSupportAmt02269832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072193
IRS990ScheduleD/EquipmentGrp/BookValueAmt05412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070787
IRS990ScheduleD/LandGrp/BookValueAmt060900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013219
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk for Life
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0204340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0204340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0264720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0264720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is presented at a board meeting. The return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1is reviewed with the bookeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment expenses 1857. 1857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 14404. 14404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses/registration fees 4620. 4620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Janitorial supplies 1039. 1039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 589. 589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff training/development 12299. 12299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone and internet 2455. 2455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 64. 64. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising expenses 31984. 31984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Timesheet app 1408. 1408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Direct deposit fees 1219. 1219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13New volunteer expenses 233. 233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board Development 2193. 2193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Workers Comp Ins 889. 889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Operational Expenses 2450. 2450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rounding 2. 2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e

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