Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,176,247
Down $127,689 (-9.8%) from 2017
Net Assets
Down$1,084,277
Down $130,135 (-11%) from 2017
Liabilities
Up$91,970
Up $2,446 (+2.7%) from 2017
Revenue
Down$974,468
Down $431,241 (-31%) from 2017
Expenses
Down$1,104,603
Down $93,248 (-7.8%) from 2017
Net Income
Down-$130,135
Down $337,993 (-163%) from 2017
Provides short-term medical care to infants suffering from prenatal drug exposure and offers education and support services to families and communities to help recognize and manage the needs of substance abused babies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $652,073 | $596,544 | ▼ $55,529 |
| Land, Buildings, and Equipment, Net | $536,648 | $504,227 | ▼ $32,421 |
| Accounts Receivable | $82,526 | $47,909 | ▼ $34,617 |
| Intangible Assets | $5,461 | $6,622 | ▲ $1,161 |
| Prepaid Expenses and Deferred Charges | $50 | $50 | → $0 |
| Total Assets | $1,303,936 | $1,176,247 | ▼ $127,689 |
| Other Assets Total | $27,178 | $20,895 | ▼ $6,283 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,524 | $91,970 | ▲ $2,446 |
| Total Liabilities | $89,524 | $91,970 | ▲ $2,446 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,214,412 | $1,084,277 | ▼ $130,135 |
| Total Net Assets Fund Balance | $1,214,412 | $1,084,277 | ▼ $130,135 |
| Total Liabilities and Net Assets / Fund Balance | $1,303,936 | $1,176,247 | ▼ $127,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,103 | $35,897 | - |
| Land | $120,000 | - | - |
| Equipment | $39,725 | $109,424 | - |
| Leasehold Improvements | $100,399 | $28,827 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda Edmunds | Co Founder/board Member/cl | FT | $73,369 | $73,369 |
| Rebecca Crowder | Executive Director | FT | $64,646 | $64,646 |
| Name | Title |
|---|---|
| Carol Miller | Board Member |
| Kenneth Burner | Board Member |
| Marilyn Murdock | Board Member |
| Roy Layman | Board Member |
| Sarah Dixon | Board Member |
| Victoria Boster | Board Member |
| Sara Murray | Co Founder/board Member |
| Dr Sean Loudin | Medical Director/board Mem |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $871,445 |
| Other Expenses | $233,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $493,669 | - | - | $493,669 |
| Payroll Taxes | $220,192 | $9,353 | - | $229,545 |
| Current Officers, Directors, Trustees, and Key Employees | $114,264 | $23,505 | - | $137,769 |
| Fees for Services Other | $55,223 | - | - | $55,223 |
| Depreciation Depletion | $45,857 | $2,414 | - | $48,271 |
| Fees for Services Accounting | $9,857 | $29,570 | - | $39,427 |
| Insurance | $14,069 | - | - | $14,069 |
| Other Employee Benefits | $8,362 | $2,100 | - | $10,462 |
| Office Expenses | - | $7,169 | - | $7,169 |
| Advertising | $1,534 | $4,600 | - | $6,134 |
| Other Expenses | $4,034 | $212 | - | $4,246 |
| All Other Expenses | $4,047 | - | - | $4,047 |
| Fees for Services Management | - | $143 | - | $143 |
| Total Functional Expenses | $1,024,665 | $79,938 | $0 | $1,104,603 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,104,603 |
| Total Expenses per Audited Statements | $1,104,603 |
| Total Expenses per Form 990 | $1,104,603 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Copy of form 990 is provided to all board members electronically prior to filing.”
“Conflict of interest policy is required to be reviewed and signed by all board members, directors and key employees on an annual basis. Upon their hiring, executive director will be responsible for obtaining such documents.”
“All governing documents, conflict of interest policy and information returns are available to the public on site upon request.”
“Oversight process is unchanged. Current year required audit to continue support from state.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SHORT-TERM MEDICAL CARE TO INFANTS SUFFERING FROM PRENATAL DRUG EXPOSURE AND OFFERS EDUCATION AND SUPPORT SERVICES TO FAMILIES AND COMMUNITIES TO HELP RECOGNIZE AND MANAGE THE NEEDS OF SUBSTANCE ABUSED BABIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6134 |
| IRS990/AllOtherContributionsAmt | 0 | 355168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4047 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MPMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6049556200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5187 US ROUTE 60 E SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 652073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 596544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9425 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 176 |
| IRS990/CYOtherExpensesAmt | 0 | 233158 |
| IRS990/CYOtherRevenueAmt | 0 | 6074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 590380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 871445 |
| IRS990/CYTotalExpensesAmt | 0 | 1104603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 974468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48271 |
| IRS990/Desc | 0 | THE ORGANIZATION INTENDS TO PROVIDE MEDICAL CARE TO INFANTS SUFFERING FROM PRENATAL DRUG EXPOSURE AND OFFER SUPPORT SERVICES TO AFFECTED FAMILIES. THE ORGANIZATION HAD NOT YET BEEN OFFICIALLY LICENSED TO PROVIDE HEALTHCARE SERVICES AT THE FISCAL YEAR-END AND THEREFORE HAS NOT RECOGNIZED PROGRAM SERVICES EXPENSES ON THE INFORMATION RETURN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1024665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29570 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9857 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39427 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 143 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55223 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA BOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH BURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR SEAN LOUDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RHONDA EDMUNDS |
| 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/ReportableCompFromOrgAmt | 8 | 64646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 73369 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO FOUNDER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICAL DIRECTOR/BOARD MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO FOUNDER/BOARD MEMBER/CL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 9425 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 13245 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 974468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14069 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5461 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6622 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 176 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 536648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 504227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 678375 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES SHORT-TERM MEDICAL CARE TO INFANTS SUFFERING FROM PRENATAL DRUG EXPOSURE AND OFFERS EDUCATION AND SUPPORT SERVICES TO FAMILIES AND COMMUNITIES TO HELP RECOGNIZE AND MANAGE THE NEEDS OF SUBSTANCE ABUSED BABIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1214412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1084277 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4287 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7169 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27178 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20895 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10462 |
| IRS990/OtherExpensesGrp/Desc | 0 | USED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4246 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6074 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6074 |
| IRS990/OtherRevenueTotalAmt | 0 | 6074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 493669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493669 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229545 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA CROWDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATE NEWBORNS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 590380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 391454 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 265694 |
| IRS990/PYOtherRevenueAmt | 0 | 7182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1006956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 932157 |
| IRS990/PYTotalExpensesAmt | 0 | 1197851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1405709 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35897 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 280000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109424 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 149149 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1104603 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 100399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 129226 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED AND SIGNED BY ALL BOARD MEMBERS, DIRECTORS AND KEY EMPLOYEES ON AN ANNUAL BASIS. UPON THEIR HIRING, EXECUTIVE DIRECTOR WILL BE RESPONSIBLE FOR OBTAINING SUCH DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC ON SITE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OVERSIGHT PROCESS IS UNCHANGED. CURRENT YEAR REQUIRED AUDIT TO CONTINUE SUPPORT FROM STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1176247 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1176247 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 377838 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79938 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1024665 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 91970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89524 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1214412 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1084277 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 590380 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138015 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 176 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596454 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 974468 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1303936 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1176247 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1214412 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1084277 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2 |
| IRS990/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25706 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LILYSPLACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA CROWDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3045235459 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LILY'S PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LILY |
| ReturnHeader/Filer/EIN | 0 | 462235123 |
| ReturnHeader/Filer/PhoneNum | 0 | 3046384922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25706 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C2E3DD9A52B27942A60BF7497A780EA23795FD2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 88C53A225A788EBE07390D93A84908694241FF53 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.139.66.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:43:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550657218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HESS STEWART & CAMPBELL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1060 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 257131060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3045236464 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN G HESS |
| ReturnHeader/ReturnTs | 0 | 2018-12-06T08:36:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.