Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,358,080
Up $210,283 (+18%) from 2019
Net Assets
Up$1,088,268
Up $70,716 (+6.9%) from 2019
Liabilities
Up$269,812
Up $139,567 (+107%) from 2019
Revenue
Up$1,340,801
Up $136,931 (+11%) from 2019
Expenses
Down$1,270,085
Down $510 (-0.0%) from 2019
Net Income
Up$70,716
Up $137,441 (+206%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $494,824 | $710,634 | ▲ $215,810 |
| Cash and Non-Interest-Bearing Accounts | $478,498 | $509,118 | ▲ $30,620 |
| Accounts Receivable | $150,225 | $119,421 | ▼ $30,804 |
| Prepaid Expenses and Deferred Charges | $50 | $11,047 | ▲ $10,997 |
| Intangible Assets | $1,958 | - | - |
| Total Assets | $1,147,797 | $1,358,080 | ▲ $210,283 |
| Other Assets Total | $22,242 | $7,860 | ▼ $14,382 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $172,209 | - |
| Accounts Payable and Accrued Expenses | $130,245 | $97,603 | ▼ $32,642 |
| Total Liabilities | $130,245 | $269,812 | ▲ $139,567 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,017,552 | $1,088,268 | ▲ $70,716 |
| Total Net Assets Fund Balance | $1,017,552 | $1,088,268 | ▲ $70,716 |
| Total Liabilities and Net Assets / Fund Balance | $1,147,797 | $1,358,080 | ▲ $210,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $448,551 | $56,015 | - |
| Land | $145,300 | - | - |
| Equipment | $14,889 | $147,096 | - |
| Leasehold Improvements | $101,894 | $51,414 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Crowder | Executive Director | FT | $79,200 | $79,200 |
| Rhonda Edmunds | Co Founder/board Member/cl | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Chad Napier | Board Member |
| Joel Jones | Board Member |
| Marilyn Murdock | Board Member |
| Sara Dixon | Board Member |
| Victoria Boster | Board Member |
| Sara Murray | Co Founder/board Member |
| Dr Megan Bartrum | Medical Director/board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $895,296 |
| Other Expenses | $374,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,515 | - | - | $496,515 |
| Payroll Taxes | $223,906 | $12,231 | - | $236,137 |
| Fees for Services Other | $154,316 | - | - | $154,316 |
| Current Officers, Directors, Trustees, and Key Employees | $124,177 | $28,568 | - | $152,745 |
| Depreciation Depletion | $34,282 | $1,804 | - | $36,086 |
| Fees for Services Accounting | $8,184 | $24,550 | - | $32,734 |
| Insurance | $13,973 | - | - | $13,973 |
| Office Expenses | - | $13,661 | - | $13,661 |
| Advertising | $3,346 | $10,036 | - | $13,382 |
| Other Employee Benefits | $7,799 | $2,100 | - | $9,899 |
| Other Expenses | $7,476 | $394 | - | $7,870 |
| All Other Expenses | $1,055 | - | - | $1,055 |
| Total Functional Expenses | $1,175,607 | $94,478 | $0 | $1,270,085 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,270,085 |
| Total Expenses per Audited Statements | $1,270,085 |
| Total Expenses per Form 990 | $1,270,085 |
| 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.”
“Contracted services: program service expenses 154,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,316.”
“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 | 130245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119421 |
| 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 | 10036 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13382 |
| IRS990/AllOtherContributionsAmt | 0 | 378812 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1055 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 478498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 509118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124177 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152745 |
| 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 | 10850 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 741869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 374789 |
| IRS990/CYOtherRevenueAmt | 0 | 3667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 595265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 895296 |
| IRS990/CYTotalExpensesAmt | 0 | 1270085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1340801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36086 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1175607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32734 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154316 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/PersonNm | 0 | SARA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA BOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MEGAN BARTRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD NAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 79200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 75000 |
| 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/TitleTxt | 0 | CO FOUNDER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL DIRECTOR/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 10850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 352207 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1340801 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13973 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1958 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 254525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 494824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 710634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 965159 |
| 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 | 1017552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1088268 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1017552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1088268 |
| IRS990/NoncashContributionsAmt | 0 | 1657 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13661 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7860 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9899 |
| 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 | 1134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3667 |
| IRS990/OtherRevenueTotalAmt | 0 | 3667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 496515 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236137 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11047 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA CROWDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATE NEWBORNS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 595265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 732064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 363268 |
| IRS990/PYOtherRevenueAmt | 0 | 1196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 470610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 907327 |
| IRS990/PYTotalExpensesAmt | 0 | 1270595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1203870 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 598932 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 448551 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56015 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 504566 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14889 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147096 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 161985 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1270085 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145300 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 145300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 101894 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51414 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 153308 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1340801 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 710634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1270085 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1340801 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1340801 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1270085 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 154,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PAGE 12 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1147797 |
| IRS990/TotalAssetsEOYAmt | 0 | 1358080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1147797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1358080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 741869 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94478 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1175607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1270085 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 269812 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 269812 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1017552 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1088268 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1175607 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 595265 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 154200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598932 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1340801 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1147797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1358080 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 172209 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2020-12-11 |
| 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/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 | 2021-01-13T14:12:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.