Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 54-1377782
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$81,880
Down $404,647 (-83%) from 2023
Net Assets
Down$81,880
Down $286,552 (-78%) from 2023
Liabilities
Down$0
Down $118,095 (-100%) from 2023
Revenue
Up$1,125,165
Up $101,564 (+9.9%) from 2023
Expenses
Down$1,411,717
Down $5,750 (-0.4%) from 2023
Net Income
Up-$286,552
Up $107,314 (+27%) from 2023
Slm exists to proclaim the gospel of jesus christ by compassionately offering biblical, life-affirming alternatives to people facing unplanned pregnancies and other sexual crises/decisions.
GBNPC exists to proclaim the Gospel of Jesus Christ by compassionately offering Biblical, life-affirming alternatives to people facing unplanned pregnancies and other sexual crises/decisions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $124,767 | - | - |
| Cash and Non-Interest-Bearing Accounts | $231,555 | $81,880 | ▼ $149,675 |
| Prepaid Expenses and Deferred Charges | $12,776 | - | - |
| Savings and Temporary Cash Investments | $4,926 | - | - |
| Other Assets Total | $112,503 | $0 | ▼ $112,503 |
| Total Assets | $486,527 | $81,880 | ▼ $404,647 |
| Liabilities | |||
| Other Liabilities | $103,849 | $0 | ▼ $103,849 |
| Accounts Payable and Accrued Expenses | $14,246 | $0 | ▼ $14,246 |
| Total Liabilities | $118,095 | $0 | ▼ $118,095 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $368,432 | $81,880 | ▼ $286,552 |
| Total Net Assets Fund Balance | $368,432 | $81,880 | ▼ $286,552 |
| Total Liabilities and Net Assets / Fund Balance | $486,527 | $81,880 | ▼ $404,647 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Custer | Chief Executive Officer | FT | $61,885 | $240 | $62,125 |
| Name | Title |
|---|---|
| Domenic Sanza | Chairman |
| Chris Davis | Director |
| Dia Gabrial | Director |
| Joseph Corish | Director |
| Laura Briggs | Director |
| Vince Hinders | Director |
| Chung Woo | Medical Director |
| Diane Carnahan | Secretary |
| Katie Bricker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $549,583 |
| Salaries, Compensation, and Employee Benefits | $517,380 |
| Grants and Similar Amounts Paid | $344,754 |
| Total Fundraising Expense | $33,560 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $398,026 | $5,947 | $6,430 | $410,403 |
| Grants to Domestic Orgs | $344,754 | - | - | $344,754 |
| Occupancy | $170,728 | $5,336 | $1,778 | $177,842 |
| Advertising | $118,928 | $30,169 | - | $149,097 |
| Fees for Services Other | $88,288 | $17,550 | - | $105,838 |
| Current Officers, Directors, Trustees, and Key Employees | $31,063 | $15,531 | $15,531 | $62,125 |
| Payroll Taxes | $30,623 | $2,599 | $2,632 | $35,854 |
| Information Technology | $130 | $19,471 | - | $19,601 |
| Insurance | - | $15,084 | - | $15,084 |
| Office Expenses | $4,662 | $9,537 | - | $14,199 |
| Fees for Services Legal | - | $7,655 | - | $7,655 |
| All Other Expenses | $81 | $6,164 | - | $6,245 |
| Other Expenses | $12,350 | $5,986 | $6,571 | $5,986 |
| Pension Plan Contributions | $4,192 | $356 | $360 | $4,908 |
| Other Employee Benefits | $3,578 | $254 | $258 | $4,090 |
| Travel | $1,806 | $592 | - | $2,398 |
| Total Functional Expenses | $1,234,274 | $143,883 | $33,560 | $1,411,717 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Life Line Inc dba Mosaic Virginia | Lansdowne, VA | 501(c)(3) | To allow grantee to provide crisis pregnancy resources in the geographic areas which grantor currently services | $200,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,502 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Events | $192,831 | - | $32,432 | - |
| Total Events | $192,831 | - | $41,502 | $-41,502 |
“The Organization does not have any committees with authority to act on behalf of the Board.”
“A draft of the Form 990 and Schedules is made available to the full Board of Directors, the Chief Executive Officer and the Director of Finance for review and comment.”
“The Organization requires each officer and director to notify the Organization of any potential conflicts of interest, and the Board makes periodic inquires of all officers and directors regarding such matters.”
“The Organization's Board of Directors meets annually to review compensation for all employees. The Board uses their own business experience and knowledge to ensure that compensation levels are appropriate. The compensation adjustments are documented in the minutes of the Organization.”
“The Organization makes these documents available upon request.”
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 | 14246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GBNPC exists to proclaim the Gospel of Jesus Christ by compassionately offering Biblical, life-affirming alternatives to people facing unplanned pregnancies and other sexual crises/decisions. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30169 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 118928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149097 |
| IRS990/AllOtherContributionsAmt | 0 | 969955 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038888620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5857 Saddle Downs Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Centreville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 192831 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1166666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 344754 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 549583 |
| IRS990/CYOtherRevenueAmt | 0 | -41502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -286552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 517380 |
| IRS990/CYTotalExpensesAmt | 0 | 1411717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1125165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provide counseling and support to pregnant women and their families. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1234274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3880 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7655 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105838 |
| 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 | 0.00 |
| 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/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 | 240 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Domenic Sanza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Katie Bricker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane Carnahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chung Woo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laura Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Corish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vince Hinders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dia Gabrial |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Janet Custer |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 61885 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Executive Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 192831 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41502 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 344754 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 344754 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 344754 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1166667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19471 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19601 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GBNPC exists to proclaim the Gospel of Jesus Christ by compassionately offering Biblical, life-affirming alternatives to people facing unplanned pregnancies and other sexual crises/decisions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 368432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81880 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -41502 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -41502 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 368432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81880 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1778 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112503 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4090 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Donor cultivation |
| IRS990/OtherExpensesGrp/Desc | 2 | Transaction and bank fe |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5986 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 398026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410403 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2632 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35854 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4192 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4908 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12776 |
| IRS990/PrincipalOfficerNm | 0 | Domenic Sanza |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1113259 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1697 |
| IRS990/PYOtherExpensesAmt | 0 | 577388 |
| IRS990/PYOtherRevenueAmt | 0 | -91355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -393866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840079 |
| IRS990/PYTotalExpensesAmt | 0 | 1417467 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1023601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -286552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1166666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1113259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1256293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5426265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -381 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1339 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5426265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1166666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1113259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1256293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5426265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5432835 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 192831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 192831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 192831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 192831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -41502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 32432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9070 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 200000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 144754 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Fixed assets including office furniture and equipment and leasehold improvem |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To allow grantee to provide crisis pregnancy resources in the geographic areas which grantor currently services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Life Line Inc dba Mosaic Virginia |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541663986 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 19415 Deerfield Ave Ste 109 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Lansdowne |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20176 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | $200,000 in cash and fixed assets including office furniture and equipment and leasehold improvements |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Life Line Inc dba Mosaic Virginia |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2024-11-21 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 541663986 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 344754 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Book value |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 19415 Deerfield Ave Ste 109 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Landsdowne |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 20176 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | Person(s) Involved: Diane Carnahan and Vince Hinders |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | Explanation of Involvement: Diane Carnahan and Vince Hinders, former board of directors with GBNPC, Inc (formerly Sanctity of Life Ministries, Inc. ("SLM")), have been added to the board of directors of Mosaic. SLM transferred the majority of its assets to Mosaic in December, 2024. As part of the agreement for such transfer, Diane and Vince were added as board of directors to Mosaic. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 2e: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Line 2e: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization does not have any committees with authority to act on behalf of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft of the Form 990 and Schedules is made available to the full Board of Directors, the Chief Executive Officer and the Director of Finance for review and comment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization requires each officer and director to notify the Organization of any potential conflicts of interest, and the Board makes periodic inquires of all officers and directors regarding such matters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization's Board of Directors meets annually to review compensation for all employees. The Board uses their own business experience and knowledge to ensure that compensation levels are appropriate. The compensation adjustments are documented in the minutes of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes these documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| 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 | 486527 |
| IRS990/TotalAssetsEOYAmt | 0 | 81880 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 486527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81880 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1166666 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33560 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143883 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.