Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-1384736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$326,472
Up $18,354 (+6.0%) from 2013
Net Assets
Down$85,483
Down $31,325 (-27%) from 2013
Liabilities
Up$240,989
Up $49,679 (+26%) from 2013
Revenue
Up$357,949
Up $4,414 (+1.2%) from 2013
Expenses
Up$388,913
Up $97,296 (+33%) from 2013
Net Income
Down-$30,964
Down $92,882 (-150%) from 2013
The organization provides interevention and abortion alternatives for women and men facing crisis pregnanacies; prepares and education parents about pregnancy, birth, and beyond; and encourages healthy sexual behaviour.
Crisis pregnancy counseling The Organization provides intervention and abortion alternatives for women and men facing crisis pregnancies, prepares and educates parents about pregnancy birth and beyond and encourges healthy sexual behavior.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $174,302 | $188,887 | ▲ $14,585 |
| Cash and Non-Interest-Bearing Accounts | $105,931 | $114,912 | ▲ $8,981 |
| Pledges and Grants Receivable | $13,695 | $15,313 | ▲ $1,618 |
| Accounts Receivable | $2,475 | $2,475 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,855 | $942 | ▼ $1,913 |
| Total Assets | $307,703 | $326,472 | ▲ $18,769 |
| Other Assets Total | $8,445 | $3,943 | ▼ $4,502 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $181,480 | $230,926 | ▲ $49,446 |
| Other Liabilities | $6,948 | $8,074 | ▲ $1,126 |
| Accounts Payable and Accrued Expenses | $2,827 | $1,989 | ▼ $838 |
| Total Liabilities | $191,255 | $240,989 | ▲ $49,734 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $116,448 | $85,483 | ▼ $30,965 |
| Total Net Assets Fund Balance | $116,448 | $85,483 | ▼ $30,965 |
| Total Liabilities and Net Assets / Fund Balance | $307,703 | $326,472 | ▲ $18,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $135,392 | $114,226 | - |
| Other Land Buildings | $58 | $4,030 | - |
| Land | $18,313 | - | - |
| Equipment | $595 | $45,952 | - |
| Leasehold Improvements | $34,529 | $29,962 | - |
| Other Assets Org | $-60 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Durig | Exec Director | FT | $62,013 | $62,013 |
| Name | Title |
|---|---|
| Michael Layman | Chairman |
| Katherine Haley | Vice Chair |
| Emily Leviner | Member |
| Karyl Savageau | Member |
| Nancy Keegan | Member |
| Richard Henkel | Member |
| Jessica Prol | Secretary |
| Hudson Hollister | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $194,726 |
| Salaries, Compensation, and Employee Benefits | $194,187 |
| Total Fundraising Expense | $59,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,410 | $31,459 | $6,568 | $112,437 |
| Current Officers, Directors, Trustees, and Key Employees | $21,705 | $20,464 | $19,844 | $62,013 |
| All Other Expenses | $28,663 | $5,479 | $25,934 | $60,076 |
| Depreciation Depletion | $38,726 | $1,019 | $1,018 | $40,763 |
| Occupancy | $26,254 | $691 | $691 | $27,636 |
| Interest | $14,547 | $383 | $383 | $15,313 |
| Payroll Taxes | $7,753 | $4,188 | $2,130 | $14,071 |
| Office Expenses | $9,274 | $1,971 | $588 | $11,833 |
| Conferences and Meetings | $8,693 | $385 | $72 | $9,150 |
| Other Employee Benefits | $3,122 | $1,686 | $858 | $5,666 |
| Information Technology | $3,313 | $87 | $86 | $3,486 |
| Fees for Services Accounting | $0 | $2,850 | $0 | $2,850 |
| Other Expenses | $0 | $198 | $0 | $198 |
| Advertising | $165 | $10 | $20 | $195 |
| Total Functional Expenses | $258,501 | $71,350 | $59,062 | $388,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $39,000 | $39,000 | $2,773 | $36,227 |
| Total Events | $39,000 | $39,000 | $34,637 | $4,363 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,591 |
| Escheatable Funds | $1,483 |
“The treasurer and the executive director review the 990 and report the findings to the board of directors.”
“The compensation committee discusses the merits of the executive director and related achievements (or lack thereof) at least annually and at times when deemed neccessary. Compensation is kept within range of other comparable organizations.”
“Organization keeps a public copy available at its main office of: (1) original form 1023 application for recongnition for was required to be filed or when it was actually filed.”
“The executive director and the individual board members are required to reveiw the Conflict of Interest statement annually and fill out and sign a form affirming their understanding of and nd compliance with the policy.”
“Pledges receivable - net prepaids”
“Accounts payable & accrued expenses bonds, mortgages & other notes payroll liabilities”
“Counseling/education 8047. 8047. 0. 0. Shipping and delivery 6145. 2151. 614. 3380. Event expense 37459. 14984. 0. 22475. Bank charges 1857. 0. 1857. 0. Sister support 1500. 0. 1500. 0. Finance charges 800. 0. 800. 0. Material resource 1216. 1156. 30. 30. Gifts 2525. 2147. 378. 0. Miscellaneous 204. 0. 204. 0. Irs penalties 323. 178. 96. 49.”
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 | 2827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Crisis pregnancy counseling The Organization provides intervention and abortion alternatives for women and men facing crisis pregnancies, prepares and educates parents about pregnancy birth and beyond and encourges healthy sexual behavior. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 195 |
| IRS990/AllOtherContributionsAmt | 0 | 357254 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25934 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET DURIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025461018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 713 Maryland Ave NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20464 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21705 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 72 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8693 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 194726 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 194187 |
| IRS990/CYTotalExpensesAmt | 0 | 388913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59062 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357949 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1018 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40763 |
| IRS990/Desc | 0 | COUNSELING - THE ORGANIZATION OFFERS COUNSELING AND MENTORING TO PREGNANT WOMEN, MOTHERS, AND FAMILIES. THE ORGANIZATION ALSO OFFERS POST ABORTION PEER SUPPORT AND BIBLE STUDIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 162856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | MICHAEL LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA PROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET DURIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD HENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUDSON HOLLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARYL SAVAGEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY KEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY LEVINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 62013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 357949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 86 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3313 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3486 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 383 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14547 |
| IRS990/InterestGrp/TotalAmt | 0 | 15313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 383057 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | Crisis pregnancy counseling |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85483 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 691 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27636 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11833 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3943 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 858 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5666 |
| IRS990/OtherExpensesGrp/Desc | 0 | Parenting Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Personal Property Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Brochures and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees & License |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 870 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8074 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112437 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2130 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14071 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13695 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15313 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2855 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 942 |
| IRS990/PrincipalOfficerNm | 0 | JANET DURIG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 691 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEW LIFE PARENTING PROGRAM - THE ORGANIZATION OFFERS FREE PARENTING CLASSES FOR NEW MOTHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 87890 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL PROGRAM - THE ORGANIZATION COMMUNICATED THE NEEDS AND CONCERNS OF ITS CLIENTELE THROUGH MAILINGS AND SPECIAL EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7755 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 352665 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 141190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150427 |
| IRS990/PYTotalExpensesAmt | 0 | 291617 |
| IRS990/PYTotalRevenueAmt | 0 | 353535 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30964 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 357254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1522321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 691 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1522321 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 357254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1522321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1522325 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 135392 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114226 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 249618 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45952 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 46547 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18313 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 18313 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 64491 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4003 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -60 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Building Refinance Costs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Less: Amortization |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Building Refinance Costs - 2014 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Less: Amortization |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Escheatable Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188887 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3943 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 25864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 25864 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The treasurer and the executive director review the 990 and report the findings to the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The compensation committee discusses the merits of the executive director and related achievements (or lack thereof) at least annually and at times when deemed neccessary. Compensation is kept within range of other comparable organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization keeps a public copy available at its main office of: (1) original form 1023 application for recongnition for was required to be filed or when it was actually filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The executive director and the individual board members are required to reveiw the Conflict of Interest statement annually and fill out and sign a form affirming their understanding of and nd compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PLEDGES RECEIVABLE - NET PREPAIDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES PAYROLL LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COUNSELING/EDUCATION 8047. 8047. 0. 0. SHIPPING AND DELIVERY 6145. 2151. 614. 3380. EVENT EXPENSE 37459. 14984. 0. 22475. BANK CHARGES 1857. 0. 1857. 0. SISTER SUPPORT 1500. 0. 1500. 0. FINANCE CHARGES 800. 0. 800. 0. MATERIAL RESOURCE 1216. 1156. 30. 30. GIFTS 2525. 2147. 378. 0. MISCELLANEOUS 204. 0. 204. 0. IRS PENALTIES 323. 178. 96. 49. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 307703 |
| IRS990/TotalAssetsEOYAmt | 0 | 326472 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 307703 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 326472 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 357254 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59062 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71350 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 388913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 191255 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 240989 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 191255 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.