Civic Intelligence

Life Line Inc.

990 • Fiscal year 2017 • EIN 54-1663986

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilemosaic-virginia.org
19415 Deerfield Avenue Suite 109Lansdowne, VA 20176

(703) 729-1124

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,042

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$642,664

Down $53,405 (-7.7%) from 2016

Net Assets

Down

$632,616

Down $56,532 (-8.2%) from 2016

Liabilities

Up

$10,048

Up $3,127 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Up

$420,649

Up $89,184 (+27%) from 2016

Expenses

Up

$477,181

Up $145,265 (+44%) from 2016

Net Income

Down

-$56,532

Down $56,081 (-12435%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $696,693Liabilities 2010: $355,059Net Assets 2010: $341,6342010Assets 2011: $711,821Liabilities 2011: $290,242Net Assets 2011: $421,5792011Assets 2012: $699,368Liabilities 2012: $94,932Net Assets 2012: $604,4362012Assets 2013: $767,740Liabilities 2013: $88,070Net Assets 2013: $679,6702013Assets 2014: $787,194Liabilities 2014: $5,752Net Assets 2014: $781,4422014Assets 2015: $696,316Liabilities 2015: $6,717Net Assets 2015: $689,5992015Assets 2016: $696,069Liabilities 2016: $6,921Net Assets 2016: $689,1482016Assets 2017: $642,664Liabilities 2017: $10,048Net Assets 2017: $632,6162017Assets 2018: $598,758Liabilities 2018: $17,352Net Assets 2018: $581,4062018Assets 2019: $790,003Liabilities 2019: $26,467Net Assets 2019: $763,5362019Assets 2020: $1,052,324Liabilities 2020: $68,362Net Assets 2020: $983,9622020Assets 2021: $1,719,181Liabilities 2021: $29,456Net Assets 2021: $1,689,7252021Assets 2022: $2,513,789Liabilities 2022: $462,130Net Assets 2022: $2,051,6592022Assets 2023: $2,561,119Liabilities 2023: $367,832Net Assets 2023: $2,193,2872023Assets 2024: $3,234,567Liabilities 2024: $540,008Net Assets 2024: $2,694,5592024

Highlighted filing

2017

Assets$642,664
Liabilities$10,048
Net Assets$632,616
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $247,1162010Expenses 2011: $255,9232011Expenses 2012: $260,0662012Revenue 2013: $345,527Expenses 2013: $276,541Net Income 2013: $68,9862013Revenue 2014: $422,180Expenses 2014: $320,416Net Income 2014: $101,7642014Revenue 2015: $244,913Expenses 2015: $336,756Net Income 2015: -$91,8432015Revenue 2016: $331,465Expenses 2016: $331,916Net Income 2016: -$4512016Revenue 2017: $420,649Expenses 2017: $477,181Net Income 2017: -$56,5322017Revenue 2018: $470,800Expenses 2018: $540,388Net Income 2018: -$69,5882018Revenue 2019: $693,173Expenses 2019: $507,121Net Income 2019: $186,0522019Revenue 2020: $718,526Expenses 2020: $498,100Net Income 2020: $220,4262020Revenue 2021: $1,331,200Expenses 2021: $658,437Net Income 2021: $672,7632021Revenue 2022: $1,370,599Expenses 2022: $1,023,382Net Income 2022: $347,2172022Revenue 2023: $1,377,495Expenses 2023: $1,235,867Net Income 2023: $141,6282023Revenue 2024: $2,193,598Expenses 2024: $1,692,326Net Income 2024: $501,2722024

Highlighted filing

2017

Revenue$420,649
Expenses$477,181
Net Income-$56,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.0
Gross Receipts
$420,649
Mission and Program Overview

Mission

pregnancy care and patient advocacy for crisis pregnancy, including education & practical helps

Mosaic Virginia offers hope and help for people to make informed decisions about the sanctity of human life, faith in Jesus Christ, and sexual integrity in a loving and confidential manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$689,148$632,616▼ $56,532
Land, Buildings, and Equipment, Net$526,326$483,950▼ $42,376
Savings and Temporary Cash Investments$94,462$94,661▲ $199
Cash and Non-Interest-Bearing Accounts$75,046$63,807▼ $11,239
Prepaid Expenses and Deferred Charges$235$246▲ $11
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$696,069$642,664▼ $53,405
Other Assets Total$0--
Liabilities
Other Liabilities$6,921$10,048▲ $3,127
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$6,921$10,048▲ $3,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,148$632,616▼ $56,532
Total Liabilities and Net Assets / Fund Balance$696,069$642,664▼ $53,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,173$251,164$585,337
Land$149,777-$149,777
Equipment$0$78,309$78,309
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie DowningFormer Executive DirectorFT$79,042$79,042
Maggie DowningFormer CEO-$53,956$53,956
Niki MattsonActing Executive DirectorFT$44,187$44,187

Board Members and Trustees

NameTitle
Fred AvilaChairman
Anna BuchananMember
Brian BalesMember
Lanie JamesMember
Marilyn HeiglMember
Kurt MarxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,224
Program Service Revenue
$0
Investment Income
$425
Other Revenue
$0
All Other Contributions
$221,735
Change in Net Assets
$-56,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,355
Other Expenses$198,826
Total Fundraising Expense$84,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,024$21,853$31,786$198,663
Current Officers, Directors, Trustees, and Key Employees$45,000$6,000$9,000$60,000
Advertising$48,697--$48,697
Other Expenses$15,304$0$27,704$43,008
Depreciation Depletion$31,359$4,661$6,357$42,377
Office Expenses$15,723$2,323$3,168$21,214
Payroll Taxes$14,572$2,166$2,954$19,692
Occupancy$8,787$1,306$1,781$11,874
Fees for Services Accounting$4,143$616$840$5,599
Insurance$3,542$517$704$4,763
Conferences and Meetings$4,544--$4,544
Fees for Services Legal$1,043$155$211$1,409
Total Functional Expenses$353,079$39,597$84,505$477,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$198,489$0$6,472$-6,472
Total Events$198,489$0$30,608$-30,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
salaries accrued at year end$10,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft form was emailed to board members with a request for their comments or questions. The form was approved by an email vote on November 8, 2018.”

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

“The conflict of interest policy is reviewed and discussed at the annual meeting. At that time, members are asked to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“These documents and policies are maintained at the principal office and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Line Inc
EIN
54-1663986
Phone
7037291124
Address
19415 Deerfield Avenue Suite 109, Lansdowne, VA 20176
Doing Business As
Mosaic Virginia

Signing Officer

Name
Niki Mattson
Title
Executive Director
Phone
7037291124
Signed
2018-11-09

Organization Details

Principal Officer
Niki Mattson
Formed
1993
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
21
Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Mosaic Virginia offers hope and help for people to make informed decisions about the sanctity of human life, faith in Jesus Christ, and sexual integrity in a loving and confidential manner.
IRS990/AdvertisingGrp/ProgramServicesAmt048697
IRS990/AdvertisingGrp/TotalAmt048697
IRS990/AllOtherContributionsAmt0221735
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Mosaic - Virginia
IRS990/BooksInCareOfDetail/PhoneNum07037291124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019415 Deerfield Avenue Suite 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lansdowne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020176
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt075046
IRS990/CashNonInterestBearingGrp/EOYAmt063807
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04544
IRS990/ConferencesMeetingsGrp/TotalAmt04544
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0198489
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0420224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0425
IRS990/CYOtherExpensesAmt0198826
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56532
IRS990/CYSalariesCompEmpBnftPaidAmt0278355
IRS990/CYTotalExpensesAmt0477181
IRS990/CYTotalFundraisingExpenseAmt084505
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420649
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06357
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04661
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031359
IRS990/DepreciationDepletionGrp/TotalAmt042377
IRS990/Desc0Programs for single parents: provided pregnancy care and patient advocacy to persons affected by unplanned pregnancy, including pregnancy testing, education of prenatal development, parenting training, baby and maternity goods, STI testing, referrals, etc. (501 client visits in 2017).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Mosaic Virginia
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0240094
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0840
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0616
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04143
IRS990/FeesForServicesAccountingGrp/TotalAmt05599
IRS990/FeesForServicesLegalGrp/FundraisingAmt0211
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0155
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01043
IRS990/FeesForServicesLegalGrp/TotalAmt01409
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Fred Avila
IRS990/Form990PartVIISectionAGrp/PersonNm1Kurt Marx
IRS990/Form990PartVIISectionAGrp/PersonNm2Marilyn Heigl
IRS990/Form990PartVIISectionAGrp/PersonNm3Anna Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm4Lanie James
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Bales
IRS990/Form990PartVIISectionAGrp/PersonNm6Niki Mattson
IRS990/Form990PartVIISectionAGrp/PersonNm7Maggie Downing
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt644187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt779042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Acting Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0198489
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0420649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0704
IRS990/InsuranceGrp/ManagementAndGeneralAmt0517
IRS990/InsuranceGrp/ProgramServicesAmt03542
IRS990/InsuranceGrp/TotalAmt04763
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0425
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483950
IRS990/LandBldgEquipCostOrOtherBssAmt0813423
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0pregnancy care and patient advocacy for crisis pregnancy, including education & practical helps
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0689148
IRS990/NetAssetsOrFundBalancesEOYAmt0632616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0424
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01781
IRS990/OccupancyGrp/ManagementAndGeneralAmt01306
IRS990/OccupancyGrp/ProgramServicesAmt08787
IRS990/OccupancyGrp/TotalAmt011874
IRS990/OfficeExpensesGrp/FundraisingAmt03168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02323
IRS990/OfficeExpensesGrp/ProgramServicesAmt015723
IRS990/OfficeExpensesGrp/TotalAmt021214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherExpensesGrp/Desc0Medical Services and Tests
IRS990/OtherExpensesGrp/Desc1Education and Training
IRS990/OtherExpensesGrp/Desc2Outreach/fundraising events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt227704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt011130
IRS990/OtherExpensesGrp/ProgramServicesAmt14211
IRS990/OtherExpensesGrp/ProgramServicesAmt215304
IRS990/OtherExpensesGrp/TotalAmt011130
IRS990/OtherExpensesGrp/TotalAmt14211
IRS990/OtherExpensesGrp/TotalAmt243008
IRS990/OtherLiabilitiesGrp/BOYAmt06921
IRS990/OtherLiabilitiesGrp/EOYAmt010048
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198663
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02166
IRS990/PayrollTaxesGrp/ProgramServicesAmt014572
IRS990/PayrollTaxesGrp/TotalAmt019692
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246
IRS990/PrincipalOfficerNm0Niki Mattson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Faith-based youth programs: provided abstinence training and self-respect education to youth through multiple events in various venues: abstinence training for high school teens, outreach to college students, and continuing education for abstinence trainers. (1,998 class participants in 2017)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112985
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt0111493
IRS990/PYOtherRevenueAmt0-26821
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-451
IRS990/PYSalariesCompEmpBnftPaidAmt0220423
IRS990/PYTotalExpensesAmt0331916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0689148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0632616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01740363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99943
IRS990ScheduleA/PublicSupportPY170Pct00.9961
IRS990ScheduleA/PublicSupportTotal170Amt01740363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01740363
IRS990ScheduleA/TotalSupportAmt01741353
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251164
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585337
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078309
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078309
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0149777
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0salaries accrued at year end
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483950
IRS990ScheduleD/TotalLiabilityAmt010048
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0198489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0198489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030608
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03980
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015051
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30608
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06472
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05105
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,664
Liabilities
$10,048
Net assets
$632,616
Revenue
$420,649
Expenses
$477,181
Net income
-$56,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.54$2.69$2.19$1.69$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.37$2.19$1.38$1.24$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.46$2.05$1.37$1.02$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$1.33$0.66$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.07$0.98$0.72$0.50$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.69$0.51$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.47$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.42$0.48$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.24$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.42$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.35$0.28$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.60$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.29$0.42$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.36$0.34$0.25