Civic Intelligence

Miravia Inc

990 • Fiscal year 2014 • EIN 56-1866587

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

3737 Weona AvenueCharlotte, NC 28209

(704) 525-4673

Siviq Scores

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

Liabilities / Assets

25th percentile

0.10x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.49x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$62,161

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

7.1%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,511,801

Down $160,053 (-4.4%) from 2013

Net Assets

Up

$3,161,752

Up $92,124 (+3.0%) from 2013

Liabilities

Down

$350,049

Down $252,177 (-42%) from 2013

Revenue

Up

$716,912

Up $47,482 (+7.1%) from 2013

Expenses

Down

$602,364

Down $10,029 (-1.6%) from 2013

Net Income

Up

$114,548

Up $57,511 (+101%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,179,738Liabilities 2010: $16,134Net Assets 2010: $2,163,6042010Assets 2011: $2,855,759Liabilities 2011: $54,161Net Assets 2011: $2,801,5982011Assets 2012: $3,675,558Liabilities 2012: $643,068Net Assets 2012: $3,032,4902012Assets 2013: $3,671,854Liabilities 2013: $602,226Net Assets 2013: $3,069,6282013Assets 2014: $3,511,801Liabilities 2014: $350,049Net Assets 2014: $3,161,7522014Assets 2015: $3,137,738Liabilities 2015: $11,211Net Assets 2015: $3,126,5272015Assets 2016: $3,009,942Liabilities 2016: $27,764Net Assets 2016: $2,982,1782016Assets 2017: $2,905,758Liabilities 2017: $23,023Net Assets 2017: $2,882,7352017Assets 2018: $2,852,646Liabilities 2018: $17,740Net Assets 2018: $2,834,9062018Assets 2019: $2,966,344Liabilities 2019: $15,063Net Assets 2019: $2,951,2812019Assets 2020: $3,105,924Liabilities 2020: $16,091Net Assets 2020: $3,089,8332020Assets 2021: $3,436,332Liabilities 2021: $21,784Net Assets 2021: $3,414,5482021Assets 2022: $3,797,231Liabilities 2022: $18,796Net Assets 2022: $3,778,4352022Assets 2023: $5,017,347Liabilities 2023: $689,798Net Assets 2023: $4,327,5492023Assets 2024: $5,268,381Liabilities 2024: $615,222Net Assets 2024: $4,653,1592024Assets 2025: $5,278,120Liabilities 2025: $665,411Net Assets 2025: $4,612,7092025

Highlighted filing

2014

Assets$3,511,801
Liabilities$350,049
Net Assets$3,161,752

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $446,7782010Expenses 2011: $493,6522011Expenses 2012: $444,4062012Revenue 2013: $669,430Expenses 2013: $612,393Net Income 2013: $57,0372013Revenue 2014: $716,912Expenses 2014: $602,364Net Income 2014: $114,5482014Revenue 2015: $577,792Expenses 2015: $589,868Net Income 2015: -$12,0762015Revenue 2016: $543,592Expenses 2016: $664,906Net Income 2016: -$121,3142016Revenue 2017: $566,995Expenses 2017: $643,402Net Income 2017: -$76,4072017Revenue 2018: $623,451Expenses 2018: $648,244Net Income 2018: -$24,7932018Revenue 2019: $792,797Expenses 2019: $653,895Net Income 2019: $138,9022019Revenue 2020: $900,484Expenses 2020: $737,814Net Income 2020: $162,6702020Revenue 2021: $1,134,270Expenses 2021: $788,242Net Income 2021: $346,0282021Revenue 2022: $1,227,552Expenses 2022: $839,356Net Income 2022: $388,1962022Revenue 2023: $1,563,109Expenses 2023: $991,571Net Income 2023: $571,5382023Revenue 2024: $1,627,986Expenses 2024: $1,278,939Net Income 2024: $349,0472024Revenue 2025: $1,655,693Expenses 2025: $1,675,545Net Income 2025: -$19,8522025

Highlighted filing

2014

Revenue$716,912
Expenses$602,364
Net Income$114,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$791,108
Mission and Program Overview

Mission

To provide housing and support services for single, pregnant womensee schedule o for full mission statementrespecting and affirming life from the moment of conception, miravia is a safe haven and source of hope for pregnant mothers and their children. Invoking a christ-centered approach inspired by the examples of mary and joseph, miravia helps young families move toward a new life of hopeful, independent, and healthy living and educates the broader community on the importance of fostering a culture of life.

To provide housing and support services for single, pregnant women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,412,074$2,308,147▼ $103,927
Pledges and Grants Receivable$597,137$497,985▼ $99,152
Cash and Non-Interest-Bearing Accounts$365,528$418,915▲ $53,387
Savings and Temporary Cash Investments$279,118$232,810▼ $46,308
Accounts Receivable$888$32,107▲ $31,219
Prepaid Expenses and Deferred Charges$11,793$14,457▲ $2,664
Investments in Publicly Traded Securities$4,710$5,322▲ $612
Total Assets$3,671,854$3,511,801▼ $160,053
Other Assets Total$606$2,058▲ $1,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,496$342,496▼ $250,000
Accounts Payable and Accrued Expenses$9,730$7,553▼ $2,177
Total Liabilities$602,226$350,049▼ $252,177
Net Assets / Fund Balance
Unrestricted Net Assets$2,411,112$2,610,303▲ $199,191
Temporarily Rstr Net Assets$658,516$551,449▼ $107,067
Total Net Assets Fund Balance$3,069,628$3,161,752▲ $92,124
Total Liabilities and Net Assets / Fund Balance$3,671,854$3,511,801▼ $160,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,264,493$143,878$2,408,371
Equipment$38,754$81,386$120,140
Other Land Buildings$4,900$8,270$13,170

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,710-▲ $685-$5,322
2013$3,984-▲ $793-$4,710
2012$4,395-▼ $363-$3,984
2011$3,579-▲ $872-$4,395
2010$3,236-▲ $397-$3,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie WrayExecutive DirectorFT$60,746$1,415$62,161

Board Members and Trustees

NameTitle
Jordan RaniszeskiPresident
Duke AlmonVice President
Clayton TolleyBoard of Directors
Dr Edgar HartleBoard of Directors
Fr Christopher RouxBoard of Directors
Jay OstendarpBoard of Directors
Josh DaveyBoard of Directors
Lacy Dodd MiskeBoard of Directors
Michael HoeflingBoard of Directors
Susan RodriguezBoard of Directors
Tom MathisBoard of Directors
Abbot Placid SolariAbbot and Chancellor
Kyle HensleySecretary
Bob DeschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,098
Program Service Revenue
$0
Investment Income
$311
Other Revenue
$-7,497
All Other Contributions
$418,127
Change in Net Assets
$114,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,728
Revenue Not Reported on Financial Statements
$61,184
Revenue Not Reported on Form 990
$69,293
Other Revenue Adjustments
$61,184
Total Revenue per Audited Statements
$725,021
Total Revenue per Form 990
$716,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,741
Other Expenses$281,623
Total Fundraising Expense$55,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,827$16,377$14,049$213,253
Depreciation Depletion$72,166$755$755$73,676
Occupancy$61,460$2,089$1,730$65,279
Current Officers, Directors, Trustees, and Key Employees$31,542$15,771$15,552$62,865
Other Employee Benefits$18,440$4,468-$22,908
Payroll Taxes$16,889$2,519$2,307$21,715
Insurance$11,795$4,963$1,999$18,757
Fees for Services Accounting$550$17,888-$18,438
Interest$18,139--$18,139
All Other Expenses$1,564$3,577$4,755$9,896
Advertising$436$3,410$5,030$8,876
Information Technology$4,001$2,834$1,686$8,521
Other Expenses$12,743$1,362$5,945$7,307
Office Expenses$1,923$1,942$1,483$5,348
Conferences and Meetings$1,741$817$20$2,578
Travel$1,345--$1,345
Fees for Services Other-$79-$79
Total Functional Expenses$457,158$89,895$55,311$602,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$632,897
Total Expenses per Form 990$602,364
Expenses per Audited Statements$541,180
Expenses Not Reported on Form 990$91,717
Expenses Not Reported on Financial Statements$61,184
Other Expense Adjustments$61,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,129
Fundraising Gross Income$61,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$306,215$52,271$59,181$-6,910
Event 2$38,338$8,913$9,500$-587
Total Events$344,553$61,184$68,681$-7,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11

A copy of form 990 was emailed to the organization's governing body for review prior to filing. A copy of the 990 was also reviewed at a finance committee meeting prior to filing.

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

The organization requires that all board members annually disclose any potential conflicts. The executive diretor and president of the board review these disclosures to ensure compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Miravia will uphold the best interest of both the organization and our employees to fairly compensate our workforce for the value of the work provided. It is our intention to use a compensation system that will determine the current market value of a position based on the skills, knowledge and behaviors required of a fully competent incumbent. The system used will be objective and non-discriminatory in theory, application and practice. The company has determined that this can best be accomplished by using a professional compensation system recommended by executive management and approved by the board of directors. Selection criteria: the compensation system will price positions to market by using local, national and industry specific survey data. (more specifically: salary surveys from the employer's association, monster.com, salary.com, and heart beat international.) the market data will primarily include non-profit organizations with comparable services, staff size and/or budget. Data will also include surveys for more specialized positions (for example, executive director, counseling, accounting, etc.) and will address significant market differences due to geographical location. The system will evaluate external equity, which is the relative marketplace job worth of every job directly comparable to similar jobs in similar organizations, factored for general economic variances and adjusted to reflect the local economic marketplace. The system will evaluate internal equity, which is the relative worth of each job in miravia when comparing the required level of job competencies, formal training and experience, responsibility and accountability of one job to another. Professional support and consultation will be available to evaluate the compensation system and provide on-going assistance in the administration of the program. The vendor (ie: the employers association and the society of human resources management) will maintain the level of expertise required to provide information and recommendations necessary to ensure that, as the organization and external market changes over time, the compensation program continues to provide valuable, legal and ethical practices for miravia. The compensation system must be flexible enough to ensure that the company is able to recruit and retain a highly qualified workforce, while providing the structure necessary to effectively manage the overall compensation program. Responsibilities: the personnel committee of the board of directors of miravia is responsible for reviewing recommendations made by the executive management team and making recommendations to the full board which will give final approval for this compensation system to be used by miravia. On an annual basis the personnel committee/board of directors will review and approve, as appropriate, recommended changes to position salaries as recommended by executive management and as determined through the system's market and internal analysis process. As part of the annual budgeting process the board of directors will review and approve, as appropriate, funds to be allocated for total compensation, which would include base salaries, bonus, variable based or incentive based pay and all other related expenses, including benefit plans as recommended by executive management. The board shall set the position level, pay range and specific components of the total compensation package for the executive director. Management responsibility: the executive director is responsible and accountable to the board of directors. In that capacity he/she is charged with ensuring that the agency is staffed with highly qualified, fully competent employees and that all programs are administered within appropriate guidelines and within the approved budget. The salary budget shall include a gross figure for the following budget adjustments, but the individual determinations for each employee's salary adjustment shall be the exclusive domain of the executive di

Form 990, Part VI, Section C, Line 19

The organization's governing documents and conflict of interest policy are made available upon request. The financial statements are available upon request and published in annual report.

Filing and Contact Details

Filer

EIN
56-1866587
Phone
7045254673

Signing Officer

Name
Jeannie Wray
Title
Executive Director
Phone
7045254673
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Wray
Formed
1994
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
50

Preparer

Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization has the irrevocable right to receive fund earnings and appreciation for operations.

PART X, LINE 2:

The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in the accompanying financial statements. The organization records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorities. As of june 30, 2014, the tax years ended june 30, 2011 through 2014 were open for potential examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of june 30, 2014 and 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 68,681.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct benefit to contribution 61,184.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 68,681.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct benefit to contribution 61,184.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1460746
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9ABBOT AND CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0285243
IRS990/FundraisingDirectExpensesAmt069129
IRS990/FundraisingGrossIncomeAmt061632
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05067
IRS990/GrossReceiptsAmt0791108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01686
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02834
IRS990/InformationTechnologyGrp/ProgramServicesAmt04001
IRS990/InformationTechnologyGrp/TotalAmt08521
IRS990/InsuranceGrp/FundraisingAmt01999
IRS990/InsuranceGrp/ManagementAndGeneralAmt04963
IRS990/InsuranceGrp/ProgramServicesAmt011795
IRS990/InsuranceGrp/TotalAmt018757
IRS990/InterestGrp/ProgramServicesAmt018139
IRS990/InterestGrp/TotalAmt018139
IRS990/InvestmentIncomeGrp/ExclusionAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05322
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02412074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02308147
IRS990/LandBldgEquipCostOrOtherBssAmt02541681
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05067
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SUPPORT SERVICES FOR SINGLE, PREGNANT WOMENSEE SCHEDULE O FOR FULL MISSION STATEMENTRESPECTING AND AFFIRMING LIFE FROM THE MOMENT OF CONCEPTION, MIRAVIA IS A SAFE HAVEN AND SOURCE OF HOPE FOR PREGNANT MOTHERS AND THEIR CHILDREN. INVOKING A CHRIST-CENTERED APPROACH INSPIRED BY THE EXAMPLES OF MARY AND JOSEPH, MIRAVIA HELPS YOUNG FAMILIES MOVE TOWARD A NEW LIFE OF HOPEFUL, INDEPENDENT, AND HEALTHY LIVING AND EDUCATES THE BROADER COMMUNITY ON THE IMPORTANCE OF FOSTERING A CULTURE OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0592496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342496
IRS990/NetAssetsOrFundBalancesBOYAmt03069628
IRS990/NetAssetsOrFundBalancesEOYAmt03161752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0612
IRS990/NoncashContributionsAmt05066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01730
IRS990/OccupancyGrp/ManagementAndGeneralAmt02089
IRS990/OccupancyGrp/ProgramServicesAmt061460
IRS990/OccupancyGrp/TotalAmt065279
IRS990/OfficeExpensesGrp/FundraisingAmt01483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OfficeExpensesGrp/ProgramServicesAmt01923
IRS990/OfficeExpensesGrp/TotalAmt05348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0606
IRS990/OtherAssetsTotalGrp/EOYAmt02058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022908
IRS990/OtherExpensesGrp/Desc0MATERNITY HOME FURNISHI
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt05945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21362
IRS990/OtherExpensesGrp/ProgramServicesAmt019597
IRS990/OtherExpensesGrp/ProgramServicesAmt112743
IRS990/OtherExpensesGrp/TotalAmt019597
IRS990/OtherExpensesGrp/TotalAmt112749
IRS990/OtherExpensesGrp/TotalAmt211038
IRS990/OtherExpensesGrp/TotalAmt37307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213253
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02519
IRS990/PayrollTaxesGrp/ProgramServicesAmt016889
IRS990/PayrollTaxesGrp/TotalAmt021715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0597137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0497985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014457
IRS990/PrincipalOfficerNm0JEANNIE WRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE-NATAL OUTREACH PROGRAM - PROVIDES FREE COUNSELING AND MATERIAL SUPPORT INCLUDING FOOD, CLOTHING, DIAPERS, MOTHER AND BABY ITEMS ALONG WITH LIFE SKILLS CLASSES IN BUDGETING, NUTRITION, PARENTING, ETC. AVAILABLE FOR UP TO TWO YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156028
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE OUTREACH PROGRAM - PROVIDES FREE COUNSELING AND MATERIAL SUPPORT INCLUDING FOOD, CLOTHING, DIAPERS, MOTHER AND BABY ITEMS ALONG WITH LIFE SKILLS CLASSES IN BUDGETING, NUTRITION, PARENTING, ETC. REFERRALS TO ADOPTION AGENCIES AND PERSONALIZED GUIDANCE AND CASE MANAGEMENT - ALL DESIGNED TO ENABLE STUDENTS TO PREPARE TO ENTER THE RESIDENTIAL PROGRAM AND CONTINUE THEIR COLLEGE EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt0297425
IRS990/PYOtherRevenueAmt0-7086
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057037
IRS990/PYSalariesCompEmpBnftPaidAmt0314968
IRS990/PYTotalExpensesAmt0612393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669430
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0827136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03502502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt03399741
IRS990ScheduleA/SubstantialContributorsTotAmt0102761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0827136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03502502
IRS990ScheduleA/TotalSupportAmt03589666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02264493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02408371
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt073
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04710
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05322
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0793

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$0.67$4.61$1.66$1.68$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.62$4.65$1.63$1.28$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.69$4.33$1.56$0.99$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.78$1.23$0.84$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.02$3.41$1.13$0.79$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$0.90$0.74$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$0.79$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$0.62$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.88$0.57$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$0.54$0.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.35$3.16$0.72$0.60$0.11
2013Summary only. Only limited summary data is available for this year.$3.67$0.60$3.07$0.67$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.64$3.03$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.05$2.80$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$0.45