Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$3,137,738
Down $374,063 (-11%) from 2014
Net Assets
Down$3,126,527
Down $35,225 (-1.1%) from 2014
Liabilities
Down$11,211
Down $338,838 (-97%) from 2014
Revenue
Down$577,792
Down $139,120 (-19%) from 2014
Expenses
Down$589,868
Down $12,496 (-2.1%) from 2014
Net Income
Down-$12,076
Down $126,624 (-111%) from 2014
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,308,147 | $2,234,732 | ▼ $73,415 |
| Pledges and Grants Receivable | $497,985 | $413,071 | ▼ $84,914 |
| Cash and Non-Interest-Bearing Accounts | $418,915 | $233,433 | ▼ $185,482 |
| Savings and Temporary Cash Investments | $232,810 | $233,160 | ▲ $350 |
| Accounts Receivable | $32,107 | $0 | ▼ $32,107 |
| Prepaid Expenses and Deferred Charges | $14,457 | $17,486 | ▲ $3,029 |
| Investments in Publicly Traded Securities | $5,322 | $5,209 | ▼ $113 |
| Total Assets | $3,511,801 | $3,137,738 | ▼ $374,063 |
| Other Assets Total | $2,058 | $647 | ▼ $1,411 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $342,496 | $0 | ▼ $342,496 |
| Accounts Payable and Accrued Expenses | $7,553 | $11,211 | ▲ $3,658 |
| Total Liabilities | $350,049 | $11,211 | ▼ $338,838 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,610,303 | $2,692,402 | ▲ $82,099 |
| Temporarily Rstr Net Assets | $551,449 | $434,125 | ▼ $117,324 |
| Total Net Assets Fund Balance | $3,161,752 | $3,126,527 | ▼ $35,225 |
| Total Liabilities and Net Assets / Fund Balance | $3,511,801 | $3,137,738 | ▼ $374,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,199,021 | $209,350 | $2,408,371 |
| Equipment | $28,419 | $91,721 | $120,140 |
| Other Land Buildings | $7,292 | $8,270 | $15,562 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $5,322 | - | ▼ $35 | - | $5,209 |
| 2014 | $4,710 | - | ▲ $685 | - | $5,322 |
| 2013 | $3,984 | - | ▲ $793 | - | $4,710 |
| 2012 | $4,395 | - | ▼ $363 | - | $3,984 |
| 2011 | $3,579 | - | ▲ $872 | - | $4,395 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeannie Wray | Executive Director | FT | $61,550 | $1,502 | $63,052 |
| Name | Title |
|---|---|
| Jordan Raniszeski | President |
| Duke Almon | Vice President |
| Abbot Placid Solari | Board of Directors |
| Ben Dolan | Board of Directors |
| Clayton Tolley | Board of Directors |
| Edgar Hartle | Board of Directors |
| Fr Christopher Roux | Board of Directors |
| Jay Ostendarp | Board of Directors |
| Michael Hoefling | Board of Directors |
| Susan Rodriguez | Board of Directors |
| Tom Mathis | Board of Directors |
| Josh Davey | Secretary |
| Bob Desch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $349,670 |
| Other Expenses | $240,198 |
| Total Fundraising Expense | $56,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,188 | $18,484 | $14,488 | $238,160 |
| Depreciation Depletion | $71,302 | $729 | $729 | $72,760 |
| Occupancy | $66,936 | $1,925 | $1,802 | $70,663 |
| Current Officers, Directors, Trustees, and Key Employees | $31,628 | $15,814 | $15,610 | $63,052 |
| Other Employee Benefits | $20,608 | $5,928 | - | $26,536 |
| Payroll Taxes | $17,373 | $2,418 | $2,131 | $21,922 |
| Insurance | $11,871 | $3,552 | $2,017 | $17,440 |
| Fees for Services Accounting | $1,900 | $15,452 | - | $17,352 |
| Information Technology | $1,366 | $1,749 | $5,806 | $8,921 |
| Office Expenses | $2,917 | $980 | $2,331 | $6,228 |
| Advertising | $1,722 | $1,066 | $3,026 | $5,814 |
| Other Expenses | $5,085 | $810 | $6,707 | $5,085 |
| Interest | $3,171 | $540 | - | $3,711 |
| Conferences and Meetings | $1,027 | $854 | $31 | $1,912 |
| Travel | $1,326 | - | $14 | $1,340 |
| All Other Expenses | $5,547 | $-6,318 | $1,730 | $959 |
| Total Functional Expenses | $469,436 | $64,010 | $56,422 | $589,868 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $620,034 |
| Total Expenses per Form 990 | $589,868 |
| Expenses per Audited Statements | $523,403 |
| Expenses Not Reported on Form 990 | $96,631 |
| Expenses Not Reported on Financial Statements | $66,465 |
| Other Expense Adjustments | $66,465 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $73,595 |
| Fundraising Gross Income | $66,465 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $302,808 | $55,789 | $62,418 | $-6,629 |
| Golf Tournament | $46,732 | $10,676 | $11,177 | $-501 |
| Total Events | $349,821 | $66,465 | $73,595 | $-7,130 |
“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.”
“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.”
“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”
“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.”
“Miscellaneous: program service expenses 4,672. Management and general expenses 188. Fundraising expenses -125. Total expenses 4,735. Postage: program service expenses 55. Management and general expenses 337. Fundraising expenses 1,855. Total expenses 2,247. Dues and subsriptions: program service expenses 493. Management and general expenses 175. Fundraising expenses 0. Total expenses 668. Outreach: program service expenses 327. Management and general expenses 0. Fundraising expenses 0. Total expenses 327. Bad debt recovery: program service expenses 0. Management and general expenses -7,018. Fundraising expenses 0. Total expenses -7,018.”
“The organization has the irrevocable right to receive fund earnings and appreciation for operations.”
“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, 2015, the tax years ended june 30, 2012 through 2015 were open for potential examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of june 30, 2015 and 2014.”
“Special event expenses 73,595.”
“Direct benefit to contribution 66,465.”
“Special event expenses 73,595.”
“Direct benefit to contribution 66,465.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32107 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND SUPPORT SERVICES FOR SINGLE, PREGNANT WOMEN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3026 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5814 |
| IRS990/AllOtherContributionsAmt | 0 | 283148 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1730 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -6318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 959 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7045254673 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31628 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63052 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1912 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 584661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 261 |
| IRS990/CYOtherExpensesAmt | 0 | 240198 |
| IRS990/CYOtherRevenueAmt | 0 | -7130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349670 |
| IRS990/CYTotalExpensesAmt | 0 | 589868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56422 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 577792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 729 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72760 |
| IRS990/Desc | 0 | COLLEGE RESIDENTIAL PROGRAM - PROVIDES FREE HOUSING, UTILITIES, FOOD AND MATERIAL ASSISTANCE, MOTHER AND BABY ITEMS AND CLOTHING. WEEKLY PROFESSIONAL COUNSELING AND LIFE-SKILLS CLASSES WITH PERSONALIZED CASE MANAGEMENT ENABLE THESE WOMEN TO COMPLETE THEIR POST-HIGH SCHOOL EDUCATION AND BECOME BETTER PARENTS AND CITIZENS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -23036 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 370714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 18157 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17352 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 283356 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73595 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66465 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 651387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5806 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1366 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8921 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2017 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3552 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17440 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3171 |
| IRS990/InterestGrp/TotalAmt | 0 | 3711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 261 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5322 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5209 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 309341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2308147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2234732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2544073 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 342496 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3161752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3126527 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7130 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -113 |
| IRS990/NoncashContributionsAmt | 0 | 8998 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1802 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70663 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6228 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 647 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26536 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERNITY HOME FURNISHI |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5085 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238160 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2131 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21922 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 497985 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 413071 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17486 |
| IRS990/PrincipalOfficerNm | 0 | JEANNIE WRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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/ExpenseAmt | 0 | 98722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 724098 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 311 |
| IRS990/PYOtherExpensesAmt | 0 | 281623 |
| IRS990/PYOtherRevenueAmt | 0 | -7497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320741 |
| IRS990/PYTotalExpensesAmt | 0 | 602364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 716912 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 232810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 233160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 584661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 724098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3260027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19052 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3135266 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 124761 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 584661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 724098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3260027 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3279079 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2199021 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 209350 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2408371 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 78 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5322 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5209 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -35 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 73 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4710 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5322 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 685 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 67 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3984 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4710 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 793 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 48 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4395 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3984 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -363 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 56 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3579 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4395 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 872 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 23036 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.