Civic Intelligence

Morning Center

990 • Fiscal year 2018 • EIN 46-1254285

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.MORNINGCENTER.ORG
6000 N Forrest Park DrPeoria, IL 61614

(855) 776-5683

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$200,320

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$200,911

Down $59,029 (-23%) from 2017

Net Assets

Down

$200,911

Down $53,121 (-21%) from 2017

Liabilities

Down

$0

Down $5,908 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin30th percentile

Revenue

Up

$1,144,119

Up $350,211 (+44%) from 2017

Expenses

Up

$1,184,428

Up $149,881 (+14%) from 2017

Net Income

Up

-$40,309

Up $200,330 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $117,751Liabilities 2015: $1,168Net Assets 2015: $116,5832015Assets 2016: $475,367Liabilities 2016: $1,035Net Assets 2016: $474,3322016Assets 2017: $259,940Liabilities 2017: $5,908Net Assets 2017: $254,0322017Assets 2018: $200,911Liabilities 2018: $0Net Assets 2018: $200,9112018Assets 2019: $468,877Liabilities 2019: $33,454Net Assets 2019: $435,4232019Assets 2020: $541,581Liabilities 2020: $25,378Net Assets 2020: $516,2032020Assets 2021: $740,666Liabilities 2021: $73,826Net Assets 2021: $666,8402021Assets 2022: $882,530Liabilities 2022: $60,202Net Assets 2022: $822,3282022Assets 2023: $950,447Liabilities 2023: $161,286Net Assets 2023: $789,1612023Assets 2024: $906,507Liabilities 2024: $40,346Net Assets 2024: $866,1612024

Highlighted filing

2018

Assets$200,911
Liabilities$0
Net Assets$200,911
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $521,377Expenses 2015: $509,443Net Income 2015: $11,9342015Revenue 2016: $1,089,401Expenses 2016: $731,652Net Income 2016: $357,7492016Revenue 2017: $793,908Expenses 2017: $1,034,547Net Income 2017: -$240,6392017Revenue 2018: $1,144,119Expenses 2018: $1,184,428Net Income 2018: -$40,3092018Revenue 2019: $1,308,572Expenses 2019: $1,054,763Net Income 2019: $253,8092019Revenue 2020: $1,170,898Expenses 2020: $1,090,118Net Income 2020: $80,7802020Revenue 2021: $1,262,183Expenses 2021: $1,111,546Net Income 2021: $150,6372021Revenue 2022: $1,448,804Expenses 2022: $1,289,863Net Income 2022: $158,9412022Revenue 2023: $1,687,123Expenses 2023: $1,725,525Net Income 2023: -$38,4022023Revenue 2024: $1,215,142Expenses 2024: $1,139,786Net Income 2024: $75,3562024

Highlighted filing

2018

Revenue$1,144,119
Expenses$1,184,428
Net Income-$40,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,144,119
Mission and Program Overview

Mission

The morning center was started in 2011 to provide free full-service prenatal and maternity care to women in urban and under-served areas. It started as a project of samaritan ministries international, a 501(c)(3) christian charity which among other activities operates a health care sharing ministry. See irc section 5000(a)(d)(2)(b). The morning center seeks to return charitable maternity care to a private, patient-centered model.

Provies free service prenatal and maternity care to women in urban and under-served areas. The center seeks to share the gospel by returning charitable maternity care to a private patient-centered model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,940$200,911▼ $59,029
Total Assets$259,940$200,911▼ $59,029
Liabilities
Accounts Payable and Accrued Expenses$5,908$0▼ $5,908
Total Liabilities$5,908$0▼ $5,908
Net Assets / Fund Balance
Unrestricted Net Assets$211,022$200,911▼ $10,111
Temporarily Rstr Net Assets$43,010$0▼ $43,010
Total Net Assets Fund Balance$254,032$200,911▼ $53,121
Total Liabilities and Net Assets / Fund Balance$259,940$200,911▼ $59,029
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonathan Ben-ezraTreasurerPT$109,159$109,159

Board Members and Trustees

NameTitle
James LansberryPresident
Catherine DavisBoard Member
Chris KingBoard Member
James VernierBoard Member
John EidsmoeBoard Member
Walter HoyeBoard Member
Joeseph ColettiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Laura EngbretsonOb/gyn For Memphis Morning Center1694 AUTUMN AVE, Memphis, TN 38112$109,481
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$376,409
Change in Net Assets
$-40,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,144,119
Total Revenue per Form 990
$1,144,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,076
Other Expenses$463,752
Total Fundraising Expense$87,309
Grants and Similar Amounts Paid$4,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,950$272,506-$612,456
Fees for Services Legal$48,613$30,208-$78,821
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Office Expenses-$39,090-$39,090
Payroll Taxes$15,523$13,097-$28,620
Insurance$20,021$4,650-$24,671
Travel-$19,347-$19,347
Other Expenses$0$0$19,180$19,180
Advertising--$17,543$17,543
Information Technology-$16,181-$16,181
All Other Expenses-$10,864-$10,864
Grants to Domestic Orgs$4,600--$4,600
Total Functional Expenses$664,645$432,474$87,309$1,184,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,184,428
Total Expenses per Audited Statements$1,184,428
Total Expenses per Form 990$1,184,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the 990.”

Form 990, Part VI, Section B, Line 12C

“Outside counsel requested and obtained copies of signed coi disclosures.”

Form 990, Part VI, Section B, Line 15A

“Applications received for the executive director position. Local compensation statistics obtained for similar job functions.”

Form 990, Part VI, Section C, Line 19

“All are available upon request.”

Filing and Contact Details

Filer

Filer Name
Morning Center
EIN
46-1254285
Phone
8557765683
Address
6000 N FORREST PARK DR, PEORIA, IL 61614

Signing Officer

Name
Matt Larson
Title
National Executive Director
Phone
8557765683
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lansberry
Formed
2012
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone: program service expenses 0. Management and general expenses 8,165. Fundraising expenses 0. Total expenses 8,165. Bank charges: program service expenses 0. Management and general expenses 2,247. Fundraising expenses 0. Total expenses 2,247. Automobile: program service expenses 0. Management and general expenses 452. Fundraising expenses 0. Total expenses 452.”

FORM 990, PART XI, LINE 9:

“Accrual to modified cash adjustment -12,812.”

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code whereby only unrelated business income is subject to federal income tax. The center currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded at june 30, 2018.”

Raw XML AppendixShowing 400 of 473 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIES FREE SERVICE PRENATAL AND MATERNITY CARE TO WOMEN IN URBAN AND UNDER-SERVED AREAS. THE CENTER SEEKS TO SHARE THE GOSPEL BY RETURNING CHARITABLE MATERNITY CARE TO A PRIVATE PATIENT-CENTERED MODEL.
IRS990/AdvertisingGrp/FundraisingAmt017543
IRS990/AdvertisingGrp/TotalAmt017543
IRS990/AllOtherContributionsAmt0376409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010864
IRS990/AllOtherExpensesGrp/TotalAmt010864
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT LARSON
IRS990/BooksInCareOfDetail/PhoneNum08557765683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 N FORREST PARK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0259940
IRS990/CashNonInterestBearingGrp/EOYAmt0200911
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0109481
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01694 AUTUMN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038112
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DR LAURA ENGBRETSON
IRS990/ContractorCompensationGrp/ServicesDesc0OB/GYN FOR MEMPHIS MORNING CENTER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01144119
IRS990/CYGrantsAndSimilarPaidAmt04600
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0463752
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-40309
IRS990/CYSalariesCompEmpBnftPaidAmt0716076
IRS990/CYTotalExpensesAmt01184428
IRS990/CYTotalFundraisingExpenseAmt087309
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01144119
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING THE FISCAL YEAR THE FOLLOWING SERVICES WERE PROVIDED: FREE MATERNITY CARE FOR OVER 100 PATIENTS AND THEIR BABIES; SERVED HUNDREDS OF WOMEN WITH FREE PRENATAL CONSULTATIONS AND ULTRASOUNDS; PROVIDED SEVERAL THOUSAND MATERNITY CARE APPOINTMENTS AND INTERACTIONS WITH PATIENTS; OFFERED PROGRAM SERVICES AT MULTIPLE CLINIC LOCATIONS IN THE MEMPHIS AREA; HELD EVENTS AROUND THE COUNTRY WHERE MORNING CENTER HAD BOOTHS AND/OR OFFERED INFORMATION AND ULTRASOUNDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0664645
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030208
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt048613
IRS990/FeesForServicesLegalGrp/TotalAmt078821
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES LANSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOESEPH COLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN EIDSMOE
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER HOYE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES VERNIER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS KING
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN BEN-EZRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0200320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7109159
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt04600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01144119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016181
IRS990/InformationTechnologyGrp/TotalAmt016181
IRS990/InsuranceGrp/ManagementAndGeneralAmt04650
IRS990/InsuranceGrp/ProgramServicesAmt020021
IRS990/InsuranceGrp/TotalAmt024671
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MORNING CENTER WAS STARTED IN 2011 TO PROVIDE FREE SERVICE PRENATAL AND MATERNITY CARE TO WOMEN IN URBAN AND UNDER-SERVED AREAS. IT STARTED AS A PROJECT OF SAMARITAN MINISTRIES INTERNATIONAL, A 501(C)(3) CHRISTIAN CHARITY WHICH AMONG OTHER ACTIVITIES OPERATES A HEALTH CARE SHARING MINISTRY. SEE IRC SECTION 5000(A)(D)(2)(B). THE MORNING CENTER SEEKS TO RETURN CHARITABLE MATERNITY CARE TO A PRIVATE, PATIENT-CENTERED MODEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0254032
IRS990/NetAssetsOrFundBalancesEOYAmt0200911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039090
IRS990/OfficeExpensesGrp/TotalAmt039090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12812
IRS990/OtherExpensesGrp/Desc0MATERNITY CARE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt145608
IRS990/OtherExpensesGrp/FundraisingAmt24978
IRS990/OtherExpensesGrp/FundraisingAmt319180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0160938
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0160938
IRS990/OtherExpensesGrp/TotalAmt145608
IRS990/OtherExpensesGrp/TotalAmt231509
IRS990/OtherExpensesGrp/TotalAmt319180
IRS990/OtherOrganizationDsc0RELIGIOUS NOT-FOR-PROFIT
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013097
IRS990/PayrollTaxesGrp/ProgramServicesAmt015523
IRS990/PayrollTaxesGrp/TotalAmt028620
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES LANSBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0793908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0438968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-240639
IRS990/PYSalariesCompEmpBnftPaidAmt0595579
IRS990/PYTotalExpensesAmt01034547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0767710
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01144119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01144119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0793908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01089401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0521377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03894857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03894857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01144119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0793908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01089401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346052
IRS990ScheduleA/Total509Grp/TotalAmt03894857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01144119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0793908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01089401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03894857
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01184428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01144119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED AT JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01184428
IRS990ScheduleD/TotalRevenuePerForm990Amt01144119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184428
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES LANSBERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200320
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE COUNSEL REQUESTED AND OBTAINED COPIES OF SIGNED COI DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICATIONS RECEIVED FOR THE EXECUTIVE DIRECTOR POSITION. LOCAL COMPENSATION STATISTICS OBTAINED FOR SIMILAR JOB FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,165. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,247. AUTOMOBILE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO MODIFIED CASH ADJUSTMENT -12,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMARITAN MINISTRIES INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371295601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS NONPROFIT THAT OPERATES A HEALTH FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06000 N FOREST PARK DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0767710
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAMARITAN MINISTRIES INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043010
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259940
IRS990/TotalAssetsEOYAmt0200911
IRS990/TotalAssetsGrp/BOYAmt0259940
IRS990/TotalAssetsGrp/EOYAmt0200911
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01144119
IRS990/TotalEmployeeCnt020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,911
Liabilities
$0
Net assets
$200,911
Revenue
$1,144,119
Expenses
$1,184,428
Net income
-$40,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.22$1.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$1.69$1.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.45$1.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.26$1.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$1.17$1.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.31$1.05$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.14$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.79$1.03$0.24
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.47$1.09$0.73$0.36
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.52$0.51$0.01