Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$344,496
Down $30,879 (-8.2%) from 2016
Net Assets
Down$341,090
Down $24,168 (-6.6%) from 2016
Liabilities
Down$3,406
Down $6,711 (-66%) from 2016
Revenue
Up$675,248
Up $58,801 (+9.5%) from 2016
Expenses
Up$699,416
Up $212,093 (+44%) from 2016
Net Income
Down-$24,168
Down $153,292 (-119%) from 2016
To inspire and equip the church to provide spiritual, emotional and physical support to single and pregnant girls.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $151,254 | $152,802 | ▲ $1,548 |
| Cash and Non-Interest-Bearing Accounts | $95,964 | $70,321 | ▼ $25,643 |
| Inventories for Sale or Use | $33,047 | $63,422 | ▲ $30,375 |
| Land, Buildings, and Equipment, Net | $41,142 | $32,298 | ▼ $8,844 |
| Prepaid Expenses and Deferred Charges | $53,549 | $25,375 | ▼ $28,174 |
| Accounts Receivable | $69 | $152 | ▲ $83 |
| Total Assets | $375,375 | $344,496 | ▼ $30,879 |
| Other Assets Total | $350 | $126 | ▼ $224 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,117 | $3,406 | ▼ $6,711 |
| Total Liabilities | $10,117 | $3,406 | ▼ $6,711 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $365,258 | $314,526 | ▼ $50,732 |
| Temporarily Rstr Net Assets | - | $26,564 | - |
| Total Net Assets Fund Balance | $365,258 | $341,090 | ▼ $24,168 |
| Total Liabilities and Net Assets / Fund Balance | $375,375 | $344,496 | ▼ $30,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,314 | $33,905 | - |
| Leasehold Improvements | $8,984 | $308 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Ford | Vice-Chairman | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Todd Bolt | Chairman |
| Brent Pennington | Board Member |
| Samantha Golden | Board Member |
| Shawn Ring | Board Member |
| Tiffany Wheeless | Board Member |
| Eric Fellman | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $366,898 |
| Other Expenses | $329,992 |
| Total Fundraising Expense | $37,555 |
| Grants and Similar Amounts Paid | $2,526 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,793 | $94,209 | $11,083 | $277,085 |
| Current Officers, Directors, Trustees, and Key Employees | $43,200 | $6,000 | $10,800 | $60,000 |
| Conferences and Meetings | $50,461 | - | - | $50,461 |
| Occupancy | $23,768 | $11,884 | $3,962 | $39,614 |
| Advertising | $27,478 | $606 | $554 | $28,638 |
| Payroll Taxes | $16,158 | $8,861 | $1,042 | $26,061 |
| Information Technology | $16,849 | $2,816 | - | $19,665 |
| Fees for Services Other | - | $17,899 | - | $17,899 |
| Fees for Services Accounting | - | $17,843 | - | $17,843 |
| All Other Expenses | $6,443 | $9,617 | - | $16,060 |
| Depreciation Depletion | - | $14,049 | - | $14,049 |
| Office Expenses | $7,664 | $3,832 | $1,278 | $12,774 |
| Travel | $9,306 | - | - | $9,306 |
| Other Expenses | $10,750 | $7,691 | $8,836 | $7,691 |
| Insurance | - | $5,734 | - | $5,734 |
| Other Employee Benefits | - | $3,752 | - | $3,752 |
| Grants to Domestic Individuals | $1,526 | - | - | $1,526 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $455,568 | $206,293 | $37,555 | $699,416 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $74,274 |
| Fundraising Gross Income | $35,999 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournam | $32,439 | $32,439 | $39,304 | $-6,865 |
| Total Events | $32,439 | $32,439 | $39,304 | $-6,865 |
“Board Members review Form 990 prior to filing with IRS.”
“Any conflict of interest is brought to the attention of entire board.”
“Board and consultant set and approve all salaries. These are set within standards used by similar non-profits.”
“Board and consultant set and approve all salaries. These are set within standards used by similar non-profits.”
“Documents are made available upon request.”
“ProgramGifts - $993Management and GeneralBank Fees - $636Dues and Licenses - $4,734Meals - $1,832Postage - $2,190Repairs and Maintenance - $110Sales Tax - $115”
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 | 10117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To inspire and equip the church to provide spiritual, emotional and physical support to single and pregnant girls. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 554 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27478 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28638 |
| IRS990/AllOtherContributionsAmt | 0 | 544166 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Natalee Martinez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177558484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 Bedford Euless Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hurst |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50461 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50461 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 117000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 94536 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 661166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2526 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 329992 |
| IRS990/CYOtherRevenueAmt | 0 | 14066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366898 |
| IRS990/CYTotalExpensesAmt | 0 | 699416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37555 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 675248 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14049 |
| IRS990/Desc | 0 | Program Expenses and Celebration EventsClasses, baby showers and other events were provided to bring emotional healing to the girls and to prepare them for motherhood. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 453042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17843 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17899 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17899 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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 | Amy Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Fellman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Samantha Golden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Todd Bolt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shawn Ring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brent Pennington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY WHEELESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 117000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74274 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35999 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1526 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1526 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 844058 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 139162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2816 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16849 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5734 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33047 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63422 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66511 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | To inspire and equip the church to provide spiritual, emotional and physical support to single and pregnant girls. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 365258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341090 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -38275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -38275 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44626 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3962 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39614 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12774 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3752 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Embrace Life DVD |
| IRS990/OtherExpensesGrp/Desc | 2 | Honorariums |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7691 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7715 |
| IRS990/OtherRevenueTotalAmt | 0 | 7715 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277085 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1042 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26061 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25375 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Ministry GiftsGift cards were purchased to buy gifts for the baby showers. Honorariums to speakers. Assistance to other organizations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 567636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2751 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 226817 |
| IRS990/PYOtherRevenueAmt | 0 | 48797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257755 |
| IRS990/PYTotalExpensesAmt | 0 | 487323 |
| IRS990/PYTotalRevenueAmt | 0 | 616447 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151254 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152802 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 704875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 571375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1998640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1998640 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 571375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16601 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1998640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 704891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 571389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 463732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 242057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1998670 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23314 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33905 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 57219 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8984 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9292 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39304 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Members review Form 990 prior to filing with IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any conflict of interest is brought to the attention of entire board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board and consultant set and approve all salaries. These are set within standards used by similar non-profits. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board and consultant set and approve all salaries. These are set within standards used by similar non-profits. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ProgramGifts - $993Management and GeneralBank Fees - $636Dues and Licenses - $4,734Meals - $1,832Postage - $2,190Repairs and Maintenance - $110Sales Tax - $115 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26564 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 375375 |
| IRS990/TotalAssetsEOYAmt | 0 | 344496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 375375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 344496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 661166 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37555 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206293 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 455568 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 699416 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 365258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 341090 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 455568 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -38275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52357 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 675248 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 375375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 344496 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9306 |
| IRS990/TravelGrp/TotalAmt | 0 | 9306 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 365258 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 314526 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | embracegrace.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY FORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177410075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Embrace Grace Inc |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.