Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-5530404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$91,181
Up $30,433 (+50%) from 2016
Net Assets
Up$30,751
Up $35,496 (+748%) from 2016
Liabilities
Down$60,430
Down $5,063 (-7.7%) from 2016
Revenue
Down$151,710
Down $34,505 (-19%) from 2016
Expenses
Down$116,214
Down $141,074 (-55%) from 2016
Net Income
Up$35,496
Up $106,569 (+150%) from 2016
The tax exempt non-profit charitable mission of the pearl group, inc. Is to create, implement and provide sustainable programs whereby single parent families find hope and skills necessary to build an economically and emotionally stable home environment.
The tax exempt non-profit charitable mission of the pearl group, inc. Is to create, implement, and provide sustainable programs whereby single parent families find hope and skills necessary to build an economically and emotionally stable home environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $45,411 | $76,181 | ▲ $30,770 |
| Rtn Earn Endowment Incm Other Fnds | $-4,745 | $30,751 | ▲ $35,496 |
| Pledges and Grants Receivable | $15,000 | $15,000 | → $0 |
| Total Assets | $60,748 | $91,181 | ▲ $30,433 |
| Other Assets Total | $337 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,493 | $60,430 | ▼ $5,063 |
| Total Liabilities | $65,493 | $60,430 | ▼ $5,063 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-4,745 | $30,751 | ▲ $35,496 |
| Total Liabilities and Net Assets / Fund Balance | $60,748 | $91,181 | ▲ $30,433 |
| Name | Title |
|---|---|
| Hal Bagley | President-di |
| Jennifer Walters | Director |
| Jonathan Lacross | Director |
| Melissa Lyon | Director |
| Monica Mcguckin | Director |
| Scott Owen | Director |
| Vanessa Hyre | Director |
| Carol Pratt | Director/VP/ |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $31,564 | - | - | $31,564 |
| All Other Expenses | $7,243 | - | - | $7,243 |
| Office Expenses | $4,135 | - | - | $4,135 |
| Other Expenses | $2,642 | - | - | $2,642 |
| Information Technology | $2,601 | - | - | $2,601 |
| Insurance | $1,941 | - | - | $1,941 |
| Occupancy | $777 | - | - | $777 |
| Conferences and Meetings | $241 | - | - | $241 |
| Travel | $12 | - | - | $12 |
| Total Functional Expenses | $116,214 | $0 | $0 | $116,214 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,518 |
| Fundraising Direct Expenses | $9,515 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Golf Tou | $43,518 | $43,518 | $9,515 | $34,003 |
| Total Events | $43,518 | $43,518 | $9,515 | $34,003 |
“No review was or will be conducted.”
“No documents available to the public”
“The tax exempt non-profit charitable mission of the pearl group, inc. Is to create, implement, and provide sustainable programs whereby single parent families find hope and skills necessary to build an economically and emotionally stable home environment.”
“And program. Volunteers provide and serve the single moms a fun and nutricious dinner, volunteer mentors are at each table, paid staff is available for one on one mentoring. Professional programs are presented each week, a safe welcoming enenvironment encourages open discussion and resultant problem solving.”
“Reliable transportaion means for the single parents and families assuring them access to jobs, child care, medical, grocery, and other self sufficiency needs. Repairs were made to over 150 vehicles this past fiscal year.”
“Form 990, part iii, line 4d: program service expenses: 0, grants and allocations: 0, revenue: 0 the closet is a gently used clothing store providing no cost season appropriate clothing for single parents and their children. Over 5,000 items of donated clothing were received, cleaned, sized, and displayed for participants to select from. Participants must sign up for access allowing for an informal needs assessment assuring that those in need are those served. Over 200 families have been approved for a passport giving store access. The closet program promotes self sufficiency by providing job appropriate clothing, social acceptance for school age children by providing in style season appropriate attire, and generally promotes greater self esteem to those in need of good clean stylish clothing. The closet is staffed by 7-10 volunteers providing over 600 volunteer hours of service annually. All clothing is received from donations. The store facility operates in donated space rent free. Form 990, part iii, line 4d: program service expenses: 38,984, grants and allocations: 0, revenue: 0 the p.e.a.r.l.s program includes adopt a pearl, pearls of hope, and focus pearl. This programming involves pairing single parent families with volunteer adults with the goal of promoting healthy relationships. These relationships are designed to grow into familial style friendships allowing for mentoring, listening, guidance, problem solving, respite outings, and familial type examples of self sufficieny. The focused pearl program is a program wherein a select group of motivated single parents were interviewed and selected to receive a more intense level of guidance and assistance including job skills assessment and training, tuition reimbursement, tuition scholarships, child care assistance, and any other form of assistance needed to remove any possible impediment to their achieving self sufficiency. Initial results of this multi year project are encouraging with moderate success achieved to date with a full objective analysis of efforts and resulting success currently in process. Over 250 hours of volunteer time is provided annually by over 25 volunteers. Form 990, part iii, line 4d: program service expenses: 0, grants and allocations: 0, revenue: 0 the pearl group, inc. Has been privileged to have over 150 volunteers contributing over 5,000 service hours to the selected programs. These annual volunteer service hours have been valued at over 125,000. Contributions of clothing to the closet is estimated to exceed 50,000 in value. Discounted and donated car parts used in the car care clinic has been valued at over 10,000. 20+ cars valued at over 30,000 were received as contributions to the car care clinic. Facility usage provided rent free for the organization's admin offices, the closet and car care clinics exceeds 36,000 in value annually. Software and professional services received has been valued at over 5,000 annually. The independent board of directors have contributed in excess of 1,000 hours of time. Food and beverages provided by hundreds of volunteers to the single mom's dinners and mentoring programs exceeds 10,000 in value. It is estimated that the value of in-kind services and goods received exceeds 250,000 per annum. Form 990, part iii, line 4d: program service expenses: 0, grants and allocations: 0, revenue: 0 the pearl group, inc. Employs one full time staff person who serves as the executive director. The staff compensation and benefits are provided through an independent employee leasing arrangement. These staff salary and benefit costs are reimbursed 100% by the pearl group, inc. Full time staff persons are not eligible to serve on the independent board of directors. The board of directors are not allowed to have a business relationship with the organization. Full disclosure and board of director conflict of interest issues are addressed annually and by agreement are to be self reported monthly. No such conflict issues have been p”
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 | 65493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE TAX EXEMPT NON-PROFIT CHARITABLE MISSION OF THE PEARL GROUP, INC. IS TO CREATE, IMPLEMENT, AND PROVIDE SUSTAINABLE PROGRAMS WHEREBY SINGLE PARENT FAMILIES FIND HOPE AND SKILLS NECESSARY TO BUILD AN ECONOMICALLY AND EMOTIONALLY STABLE HOME ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 106808 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7243 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL PRATT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034780246 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 152 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MASONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80541 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 241 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 745 |
| IRS990/CYOtherExpensesAmt | 0 | 116214 |
| IRS990/CYOtherRevenueAmt | 0 | 34003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 116214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 151710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE SINGLE MOMS PROGRAMMING ACTIVITIES INVOLVES OVER 100 VOLUNTEERS CONTRIBUTING 1800+ IN-KIND HOURS OF SERVICE. PROGRAMMING ACTIVITIES FOR THE OVER 80 (AVERAGE) PARTICIPANTS INCLUDE WEEKLY RESPITE DINNERS AND EDUCATIONAL/ INFORMATIONAL PROGRAMS PRESENTED. THE SINGLE MOMS RECEIVE GROUP AND INDIVIDUAL MENTORING BY TRAINED VOLUNTEERS ASSISTING THE PARTICIPANTS IN ADDRESSING SINGLE PARENT LIFE COPING SKILLS, PARENTING SKILLS, FINANCIAL BUDGETING, BENEFITS ISSUES AND ACCESS GUIDANCE, GOAL SETTING, AND OTHER ISSUES WHICH CHALLENGE THE SINGLE MOMS FROM TIME TO TIME. THE SINGLE MOMS ENJOY AN EVENING OF RESPITE FROM TH 24/7 CHALLENGE OF SINGLE PARENTING AS THE CHILDREN ARE PRESENTED WITH THEIR OWN SEPERATE PHYSICAL, EDUCATIONAL, AND ENTERTAINING PROGRAMS DURING THE EVENING DINNER AND PROGRAM. VOLUNTEERS PROVIDE AND SERVE THE SINGLE MOMS A FUN AND NUTRICIOUS DINNER, VOLUNTEER MENTORS ARE AT EACH TABLE, PAID STAFF IS AVAILABLE FOR ONE ON ONE MENTORING. PROFESSIONAL PROGRAMS ARE PRESENTED EACH WEEK, A SAFE WELCOMING ENENVIRONMENT ENCOURAGES OPEN DISCUSSION AND RESULTANT PROBLEM SOLVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 31564 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31564 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAL BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN LACROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONICA MCGUCKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANESSA HYRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT-DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/VP/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9515 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43518 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 161225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2601 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2601 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1941 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE TAX EXEMPT NON-PROFIT CHARITABLE MISSION OF THE PEARL GROUP, INC. IS TO CREATE, IMPLEMENT, AND PROVIDE SUSTAINABLE PROGRAMS WHEREBY SINGLE PARENT FAMILIES FIND HOPE AND SKILLS NECESSARY TO BUILD AN ECONOMICALLY AND EMOTIONALLY STABLE HOME ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30751 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34003 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4135 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 337 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANGEL FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | CAR CLINIC OPERATIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MENTORING OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | P.E.A.R.L.S. OP EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2642 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HAL BAGLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAR CLINIC PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10154 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CAR CARE CLINIC OPERATES MONTHLY OUT OF PROFESSIONAL AUTO CARE FACILITIES STAFFED BY 17+ VOLUNTEERS CONTRIBUTING 1,050+ VOLUNTEER HOURS ANNUALLY. THE PURPOSE OF THE CAR CARE CLINIC PROGRAMMING IS TO ASSURE SAFE AND RELIABLE TRANSPORTATION FOR THE PARTICIPATING SINGLE PARENTS ALLOWING THEM TO BE MORE SELF SUFFICIENT. THE VOLUNTEERS SUPERVISED BY A MASTER MECHANIC INSPECT AND ASSESS THE NEEDS OF EACH VEHICLE. TYPICAL REPAIRS MADE INCLUDE TIRES, BRAKES, WIPERS, LIGHTS, FLUIDS, AND FILTER REPLACEMENTS. SEVERAL TIMES A YEAR REPLACEMENT VEHICLES ARE PROVIDED WHEN THE COST TO REPAIR IS TOO GREAT OR IRREPARABLE SAFTEY CONCERNS ARE NOTED. THE REPLACEMENT VEHICLES ARE RECEIVED AS DONATIONS TO THE PROGRAM, ARE INSPECTED AND REFURBISHED AS NECESSARY. THE GOAL IS TO PROVIDE A SAFE AND RELIABLE TRANSPORTAION MEANS FOR THE SINGLE PARENTS AND FAMILIES ASSURING THEM ACCESS TO JOBS, CHILD CARE, MEDICAL, GROCERY, AND OTHER SELF SUFFICIENCY NEEDS. REPAIRS WERE MADE TO OVER 150 VEHICLES THIS PAST FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16343 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10154 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE KIDS MENTORING PROGRAM IS A ONE TO ONE ADULT TO CHILD PROGRAM FOR THOSE CHILDREN NEEDING A MORE PERSONAL RELATIONSHIP. THE ADULTES ARE BACKGROUND CHECKED, TRAINED, AND PAIRED WITH AN APPROPRIATE CHILD. THE ADULTS PROVIDE ASSISTANCE WITH HOMEWORK ASSIGNMENTS, READING SKILL ENHANCEMENT, SOCIAL SKILLS TRAINING, BEHAVIORAL GUIDANCE, AND ADULT INTERACTION. EACH WEEK UP TO 20 CHILDREN RECEIVE ONE ON ONE MENTORING FROM ADULT VOLUNTEERS SUPERVISED BY A RETIRED DEPUTY SCHOOL SUPERINTENDENT. THE PROGRAM IS BEING EXPANDED TO SUPPORT MORE CHILDREN IN THE 1ST THROUGH 8TH GRADES BEGINNING IN THE FALL OF 2014. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14409 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 0, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 THE CLOSET IS A GENTLY USED CLOTHING STORE PROVIDING NO COST SEASON APPROPRIATE CLOTHING FOR SINGLE PARENTS AND THEIR CHILDREN. OVER 5,000 ITEMS OF DONATED CLOTHING WERE RECEIVED, CLEANED, SIZED, AND DISPLAYED FOR PARTICIPANTS TO SELECT FROM. PARTICIPANTS MUST SIGN UP FOR ACCESS ALLOWING FOR AN INFORMAL NEEDS ASSESSMENT ASSURING THAT THOSE IN NEED ARE THOSE SERVED. OVER 200 FAMILIES HAVE BEEN APPROVED FOR A PASSPORT GIVING STORE ACCESS. THE CLOSET PROGRAM PROMOTES SELF SUFFICIENCY BY PROVIDING JOB APPROPRIATE CLOTHING, SOCIAL ACCEPTANCE FOR SCHOOL AGE CHILDREN BY PROVIDING IN STYLE SEASON APPROPRIATE ATTIRE, AND GENERALLY PROMOTES GREATER SELF ESTEEM TO THOSE IN NEED OF GOOD CLEAN STYLISH CLOTHING. THE CLOSET IS STAFFED BY 7-10 VOLUNTEERS PROVIDING OVER 600 VOLUNTEER HOURS OF SERVICE ANNUALLY. ALL CLOTHING IS RECEIVED FROM DONATIONS. THE STORE FACILITY OPERATES IN DONATED SPACE RENT FREE. FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 38,984, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 THE P.E.A.R.L.S PROGRAM INCLUDES ADOPT A PEARL, PEARLS OF HOPE, AND FOCUS PEARL. THIS PROGRAMMING INVOLVES PAIRING SINGLE PARENT FAMILIES WITH VOLUNTEER ADULTS WITH THE GOAL OF PROMOTING HEALTHY RELATIONSHIPS. THESE RELATIONSHIPS ARE DESIGNED TO GROW INTO FAMILIAL STYLE FRIENDSHIPS ALLOWING FOR MENTORING, LISTENING, GUIDANCE, PROBLEM SOLVING, RESPITE OUTINGS, AND FAMILIAL TYPE EXAMPLES OF SELF SUFFICIENY. THE FOCUSED PEARL PROGRAM IS A PROGRAM WHEREIN A SELECT GROUP OF MOTIVATED SINGLE PARENTS WERE INTERVIEWED AND SELECTED TO RECEIVE A MORE INTENSE LEVEL OF GUIDANCE AND ASSISTANCE INCLUDING JOB SKILLS ASSESSMENT AND TRAINING, TUITION REIMBURSEMENT, TUITION SCHOLARSHIPS, CHILD CARE ASSISTANCE, AND ANY OTHER FORM OF ASSISTANCE NEEDED TO REMOVE ANY POSSIBLE IMPEDIMENT TO THEIR ACHIEVING SELF SUFFICIENCY. INITIAL RESULTS OF THIS MULTI YEAR PROJECT ARE ENCOURAGING WITH MODERATE SUCCESS ACHIEVED TO DATE WITH A FULL OBJECTIVE ANALYSIS OF EFFORTS AND RESULTING SUCCESS CURRENTLY IN PROCESS. OVER 250 HOURS OF VOLUNTEER TIME IS PROVIDED ANNUALLY BY OVER 25 VOLUNTEERS. FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 0, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 THE PEARL GROUP, INC. HAS BEEN PRIVILEGED TO HAVE OVER 150 VOLUNTEERS CONTRIBUTING OVER 5,000 SERVICE HOURS TO THE SELECTED PROGRAMS. THESE ANNUAL VOLUNTEER SERVICE HOURS HAVE BEEN VALUED AT OVER 125,000. CONTRIBUTIONS OF CLOTHING TO THE CLOSET IS ESTIMATED TO EXCEED 50,000 IN VALUE. DISCOUNTED AND DONATED CAR PARTS USED IN THE CAR CARE CLINIC HAS BEEN VALUED AT OVER 10,000. 20+ CARS VALUED AT OVER 30,000 WERE RECEIVED AS CONTRIBUTIONS TO THE CAR CARE CLINIC. FACILITY USAGE PROVIDED RENT FREE FOR THE ORGANIZATION'S ADMIN OFFICES, THE CLOSET AND CAR CARE CLINICS EXCEEDS 36,000 IN VALUE ANNUALLY. SOFTWARE AND PROFESSIONAL SERVICES RECEIVED HAS BEEN VALUED AT OVER 5,000 ANNUALLY. THE INDEPENDENT BOARD OF DIRECTORS HAVE CONTRIBUTED IN EXCESS OF 1,000 HOURS OF TIME. FOOD AND BEVERAGES PROVIDED BY HUNDREDS OF VOLUNTEERS TO THE SINGLE MOM'S DINNERS AND MENTORING PROGRAMS EXCEEDS 10,000 IN VALUE. IT IS ESTIMATED THAT THE VALUE OF IN-KIND SERVICES AND GOODS RECEIVED EXCEEDS 250,000 PER ANNUM. FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 0, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 THE PEARL GROUP, INC. EMPLOYS ONE FULL TIME STAFF PERSON WHO SERVES AS THE EXECUTIVE DIRECTOR. THE STAFF COMPENSATION AND BENEFITS ARE PROVIDED THROUGH AN INDEPENDENT EMPLOYEE LEASING ARRANGEMENT. THESE STAFF SALARY AND BENEFIT COSTS ARE REIMBURSED 100% BY THE PEARL GROUP, INC. FULL TIME STAFF PERSONS ARE NOT ELIGIBLE TO SERVE ON THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE NOT ALLOWED TO HAVE A BUSINESS RELATIONSHIP WITH THE ORGANIZATION. FULL DISCLOSURE AND BOARD OF DIRECTOR CONFLICT OF INTEREST ISSUES ARE ADDRESSED ANNUALLY AND BY AGREEMENT ARE TO BE SELF REPORTED MONTHLY. NO SUCH CONFLICT ISSUES HAVE BEEN P |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX EXEMPT NON-PROFIT CHARITABLE MISSION OF THE PEARL GROUP, INC. IS TO CREATE, IMPLEMENT, AND PROVIDE SUSTAINABLE PROGRAMS WHEREBY SINGLE PARENT FAMILIES FIND HOPE AND SKILLS NECESSARY TO BUILD AN ECONOMICALLY AND EMOTIONALLY STABLE HOME ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AND PROGRAM. VOLUNTEERS PROVIDE AND SERVE THE SINGLE MOMS A FUN AND NUTRICIOUS DINNER, VOLUNTEER MENTORS ARE AT EACH TABLE, PAID STAFF IS AVAILABLE FOR ONE ON ONE MENTORING. PROFESSIONAL PROGRAMS ARE PRESENTED EACH WEEK, A SAFE WELCOMING ENENVIRONMENT ENCOURAGES OPEN DISCUSSION AND RESULTANT PROBLEM SOLVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RELIABLE TRANSPORTAION MEANS FOR THE SINGLE PARENTS AND FAMILIES ASSURING THEM ACCESS TO JOBS, CHILD CARE, MEDICAL, GROCERY, AND OTHER SELF SUFFICIENCY NEEDS. REPAIRS WERE MADE TO OVER 150 VEHICLES THIS PAST FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 0, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 THE CLOSET IS A GENTLY USED CLOTHING STORE PROVIDING NO COST SEASON APPROPRIATE CLOTHING FOR SINGLE PARENTS AND THEIR CHILDREN. OVER 5,000 ITEMS OF DONATED CLOTHING WERE RECEIVED, CLEANED, SIZED, AND DISPLAYED FOR PARTICIPANTS TO SELECT FROM. PARTICIPANTS MUST SIGN UP FOR ACCESS ALLOWING FOR AN INFORMAL NEEDS ASSESSMENT ASSURING THAT THOSE IN NEED ARE THOSE SERVED. OVER 200 FAMILIES HAVE BEEN APPROVED FOR A PASSPORT GIVING STORE ACCESS. THE CLOSET PROGRAM PROMOTES SELF SUFFICIENCY BY PROVIDING JOB APPROPRIATE CLOTHING, SOCIAL ACCEPTANCE FOR SCHOOL AGE CHILDREN BY PROVIDING IN STYLE SEASON APPROPRIATE ATTIRE, AND GENERALLY PROMOTES GREATER SELF ESTEEM TO THOSE IN NEED OF GOOD CLEAN STYLISH CLOTHING. THE CLOSET IS STAFFED BY 7-10 VOLUNTEERS PROVIDING OVER 600 VOLUNTEER HOURS OF SERVICE ANNUALLY. ALL CLOTHING IS RECEIVED FROM DONATIONS. THE STORE FACILITY OPERATES IN DONATED SPACE RENT FREE. FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 38,984, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 THE P.E.A.R.L.S PROGRAM INCLUDES ADOPT A PEARL, PEARLS OF HOPE, AND FOCUS PEARL. THIS PROGRAMMING INVOLVES PAIRING SINGLE PARENT FAMILIES WITH VOLUNTEER ADULTS WITH THE GOAL OF PROMOTING HEALTHY RELATIONSHIPS. THESE RELATIONSHIPS ARE DESIGNED TO GROW INTO FAMILIAL STYLE FRIENDSHIPS ALLOWING FOR MENTORING, LISTENING, GUIDANCE, PROBLEM SOLVING, RESPITE OUTINGS, AND FAMILIAL TYPE EXAMPLES OF SELF SUFFICIENY. THE FOCUSED PEARL PROGRAM IS A PROGRAM WHEREIN A SELECT GROUP OF MOTIVATED SINGLE PARENTS WERE INTERVIEWED AND SELECTED TO RECEIVE A MORE INTENSE LEVEL OF GUIDANCE AND ASSISTANCE INCLUDING JOB SKILLS ASSESSMENT AND TRAINING, TUITION REIMBURSEMENT, TUITION SCHOLARSHIPS, CHILD CARE ASSISTANCE, AND ANY OTHER FORM OF ASSISTANCE NEEDED TO REMOVE ANY POSSIBLE IMPEDIMENT TO THEIR ACHIEVING SELF SUFFICIENCY. INITIAL RESULTS OF THIS MULTI YEAR PROJECT ARE ENCOURAGING WITH MODERATE SUCCESS ACHIEVED TO DATE WITH A FULL OBJECTIVE ANALYSIS OF EFFORTS AND RESULTING SUCCESS CURRENTLY IN PROCESS. OVER 250 HOURS OF VOLUNTEER TIME IS PROVIDED ANNUALLY BY OVER 25 VOLUNTEERS. FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 0, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 THE PEARL GROUP, INC. HAS BEEN PRIVILEGED TO HAVE OVER 150 VOLUNTEERS CONTRIBUTING OVER 5,000 SERVICE HOURS TO THE SELECTED PROGRAMS. THESE ANNUAL VOLUNTEER SERVICE HOURS HAVE BEEN VALUED AT OVER 125,000. CONTRIBUTIONS OF CLOTHING TO THE CLOSET IS ESTIMATED TO EXCEED 50,000 IN VALUE. DISCOUNTED AND DONATED CAR PARTS USED IN THE CAR CARE CLINIC HAS BEEN VALUED AT OVER 10,000. 20+ CARS VALUED AT OVER 30,000 WERE RECEIVED AS CONTRIBUTIONS TO THE CAR CARE CLINIC. FACILITY USAGE PROVIDED RENT FREE FOR THE ORGANIZATION'S ADMIN OFFICES, THE CLOSET AND CAR CARE CLINICS EXCEEDS 36,000 IN VALUE ANNUALLY. SOFTWARE AND PROFESSIONAL SERVICES RECEIVED HAS BEEN VALUED AT OVER 5,000 ANNUALLY. THE INDEPENDENT BOARD OF DIRECTORS HAVE CONTRIBUTED IN EXCESS OF 1,000 HOURS OF TIME. FOOD AND BEVERAGES PROVIDED BY HUNDREDS OF VOLUNTEERS TO THE SINGLE MOM'S DINNERS AND MENTORING PROGRAMS EXCEEDS 10,000 IN VALUE. IT IS ESTIMATED THAT THE VALUE OF IN-KIND SERVICES AND GOODS RECEIVED EXCEEDS 250,000 PER ANNUM. FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 0, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 THE PEARL GROUP, INC. EMPLOYS ONE FULL TIME STAFF PERSON WHO SERVES AS THE EXECUTIVE DIRECTOR. THE STAFF COMPENSATION AND BENEFITS ARE PROVIDED THROUGH AN INDEPENDENT EMPLOYEE LEASING ARRANGEMENT. THESE STAFF SALARY AND BENEFIT COSTS ARE REIMBURSED 100% BY THE PEARL GROUP, INC. FULL TIME STAFF PERSONS ARE NOT ELIGIBLE TO SERVE ON THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE NOT ALLOWED TO HAVE A BUSINESS RELATIONSHIP WITH THE ORGANIZATION. FULL DISCLOSURE AND BOARD OF DIRECTOR CONFLICT OF INTEREST ISSUES ARE ADDRESSED ANNUALLY AND BY AGREEMENT ARE TO BE SELF REPORTED MONTHLY. NO SUCH CONFLICT ISSUES HAVE BEEN P |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/ReturnTs | 0 | 2018-05-15T12:51:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
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No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.