Civic Intelligence

Miravia Inc

990 • Fiscal year 2016 • EIN 56-1866587

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 16, 2016

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

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.05x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-22%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$66,171

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-5.9%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,009,942

Down $127,796 (-4.1%) from 2015

Net Assets

Down

$2,982,178

Down $144,349 (-4.6%) from 2015

Liabilities

Up

$27,764

Up $16,553 (+148%) from 2015

Revenue

Down

$543,592

Down $34,200 (-5.9%) from 2015

Expenses

Up

$664,906

Up $75,038 (+13%) from 2015

Net Income

Down

-$121,314

Down $109,238 (-905%) from 2015

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

2016

Assets$3,009,942
Liabilities$27,764
Net Assets$2,982,178

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

2016

Revenue$543,592
Expenses$664,906
Net Income-$121,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$607,458
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$2,234,732$2,158,924▼ $75,808
Pledges and Grants Receivable$413,071$356,393▼ $56,678
Cash and Non-Interest-Bearing Accounts$233,433$243,415▲ $9,982
Savings and Temporary Cash Investments$233,160$233,397▲ $237
Prepaid Expenses and Deferred Charges$17,486$12,000▼ $5,486
Investments in Publicly Traded Securities$5,209$4,926▼ $283
Total Assets$3,137,738$3,009,942▼ $127,796
Other Assets Total$647$887▲ $240
Liabilities
Accounts Payable and Accrued Expenses$11,211$22,262▲ $11,051
Deferred Revenue-$5,502-
Total Liabilities$11,211$27,764▲ $16,553
Net Assets / Fund Balance
Unrestricted Net Assets$2,692,402$2,605,291▼ $87,111
Temporarily Rstr Net Assets$434,125$376,887▼ $57,238
Total Net Assets Fund Balance$3,126,527$2,982,178▼ $144,349
Total Liabilities and Net Assets / Fund Balance$3,137,738$3,009,942▼ $127,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,133,548$274,823$2,408,371
Equipment$18,084$102,056$120,140
Other Land Buildings$7,292$8,270$15,562

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,209-▼ $228-$4,926
2015$5,322-▼ $35-$5,209
2014$4,710-▲ $685-$5,322
2013$3,984-▲ $793-$4,710
2012$4,395-▼ $363-$3,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie WrayExecutive DirectorFT$65,418$753$66,171

Board Members and Trustees

NameTitle
Jordan RaniszeskiPresident
Abbot Placid SolariBoard of Directors
Clayton TolleyBoard of Directors
Edgar HartleBoard of Directors
Fr Christopher RouxBoard of Directors
Guillermo AnzolaBoard of Directors
Jay OstendarpBoard of Directors
Josh DaveyBoard of Directors
Michael HoeflingBoard of Directors
Susan RodriguezBoard of Directors
Tom MathisBoard of Directors
Ben DolanSecretary
Bob DeschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,716
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$-6,225
All Other Contributions
$243,615
Change in Net Assets
$-121,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,951
Revenue Not Reported on Financial Statements
$57,641
Revenue Not Reported on Form 990
$63,866
Other Revenue Adjustments
$57,641
Total Revenue per Audited Statements
$549,817
Total Revenue per Form 990
$543,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,854
Other Expenses$251,052
Total Fundraising Expense$64,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,430$19,305$14,356$276,091
Depreciation Depletion$71,303$729$729$72,761
Current Officers, Directors, Trustees, and Key Employees$33,632$16,816$16,579$67,027
Occupancy$60,427$2,278$1,812$64,517
Other Employee Benefits$37,859$6,902-$44,761
Payroll Taxes$20,952$2,689$2,334$25,975
Insurance$16,845$4,402$2,643$23,890
Fees for Services Accounting$1,125$14,956-$16,081
All Other Expenses$3,334$3,197$4,613$11,144
Information Technology$1,557$688$7,420$9,665
Other Expenses$0$725$6,810$7,535
Office Expenses$2,457$513$2,038$5,008
Advertising-$147$4,799$4,946
Conferences and Meetings$346$187$30$563
Travel$409-$14$423
Total Functional Expenses$518,074$82,633$64,199$664,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,166
Total Expenses per Form 990$664,906
Expenses per Audited Statements$607,265
Expenses Not Reported on Form 990$86,901
Expenses Not Reported on Financial Statements$57,641
Other Expense Adjustments$57,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,701
Fundraising Gross Income$57,311
Gaming Gross Income$330
Gaming Direct Expenses$165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$303,191$47,225$52,878$-5,653
Golf Tournament$43,075$10,086$10,823$-737
Total Events$346,454$57,311$63,701$-6,390
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

Filer Name
Miravia Inc
EIN
56-1866587
Phone
7045254673
Address
3737 WEONA AVENUE, CHARLOTTE, NC 28209

Signing Officer

Name
Jeannie Wray
Title
Executive Director
Phone
7045254673
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Wray
Formed
1994
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
28

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
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, 2016, the tax years ended june 30, 2013 through 2016 were open for potential examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of june 30, 2016 and 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 63,866.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct benefit to contribution 57,641.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 63,866.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct benefit to contribution 57,641.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1365418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0289143
IRS990/FundraisingDirectExpensesAmt063701
IRS990/FundraisingGrossIncomeAmt057311
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0165
IRS990/GamingGrossIncomeAmt0330
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0607458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07420
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0688
IRS990/InformationTechnologyGrp/ProgramServicesAmt01557
IRS990/InformationTechnologyGrp/TotalAmt09665
IRS990/InsuranceGrp/FundraisingAmt02643
IRS990/InsuranceGrp/ManagementAndGeneralAmt04402
IRS990/InsuranceGrp/ProgramServicesAmt016845
IRS990/InsuranceGrp/TotalAmt023890
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04926
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02234732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02158924
IRS990/LandBldgEquipCostOrOtherBssAmt02544073
IRS990/LegalDomicileStateCd0NC
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/NetAssetsOrFundBalancesBOYAmt03126527
IRS990/NetAssetsOrFundBalancesEOYAmt02982178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6390
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0165
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01812
IRS990/OccupancyGrp/ManagementAndGeneralAmt02278
IRS990/OccupancyGrp/ProgramServicesAmt060427
IRS990/OccupancyGrp/TotalAmt064517
IRS990/OfficeExpensesGrp/FundraisingAmt02038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OfficeExpensesGrp/ProgramServicesAmt02457
IRS990/OfficeExpensesGrp/TotalAmt05008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0647
IRS990/OtherAssetsTotalGrp/EOYAmt0887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044761
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MATERNITY HOME FURNISHI
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3725
IRS990/OtherExpensesGrp/ProgramServicesAmt013822
IRS990/OtherExpensesGrp/ProgramServicesAmt111576
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013933
IRS990/OtherExpensesGrp/TotalAmt111576
IRS990/OtherExpensesGrp/TotalAmt29010
IRS990/OtherExpensesGrp/TotalAmt37535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276091
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02689
IRS990/PayrollTaxesGrp/ProgramServicesAmt020952
IRS990/PayrollTaxesGrp/TotalAmt025975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/PrincipalOfficerNm0JEANNIE WRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAM - PROVIDES FREE EMOTIONAL 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 ONE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0240198
IRS990/PYOtherRevenueAmt0-7130
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12076
IRS990/PYSalariesCompEmpBnftPaidAmt0349670
IRS990/PYTotalExpensesAmt0589868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577792
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03206889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt03089580
IRS990ScheduleA/SubstantialContributorsTotAmt0117309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03206889
IRS990ScheduleA/TotalSupportAmt03211085
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/BookValueAmt02133548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02408371
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt055
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05209
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04926
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-363
IRS990ScheduleD/DonatedServicesUseFcltsAmt023035
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

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