Civic Intelligence

Ashe Crisis Pregnancy Center

EIN 56-1895237 • 501(c)3 • Jefferson, NC

Profile

To provide eduction and support to expectant parents & parents with children up to age 3; also to provide abstinence materials and training as well as peer mentoring.

PO Box 1572Jefferson, NC 28640

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

46%

Higher net margin than 79% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$20,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

100%

Faster revenue growth than 87% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$310,452

Up $84,543 (+37%) from 2023

Liabilities

Down

$18,283

Down $15,433 (-46%) from 2023

Net Assets

Up

$292,169

Up $99,976 (+52%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$217,402

Up $108,815 (+100%) from 2023

Expenses

Up

$117,426

Up $16,412 (+16%) from 2023

Net Income

Up

$99,976

Up $92,403 (+1220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $69,023Liabilities 2011: $9452011Assets 2012: $69,283Liabilities 2012: $7132012Assets 2021: $209,901Liabilities 2021: $63,038Net Assets 2021: $146,8632021Assets 2022: $218,776Liabilities 2022: $34,156Net Assets 2022: $184,6202022Assets 2023: $225,909Liabilities 2023: $33,716Net Assets 2023: $192,1932023Assets 2024: $310,452Liabilities 2024: $18,283Net Assets 2024: $292,1692024

Highlighted filing

2024

Assets$310,452
Liabilities$18,283
Net Assets$292,169
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $86,109Expenses 2011: $40,454Net Income 2011: $45,6552011Revenue 2012: $39,492Expenses 2012: $39,000Net Income 2012: $4922012Revenue 2021: $92,068Expenses 2021: $46,289Net Income 2021: $45,7792021Revenue 2022: $139,653Expenses 2022: $101,896Net Income 2022: $37,7572022Revenue 2023: $108,587Expenses 2023: $101,014Net Income 2023: $7,5732023Revenue 2024: $217,402Expenses 2024: $117,426Net Income 2024: $99,9762024

Highlighted filing

2024

Revenue$217,402
Expenses$117,426
Net Income$99,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$310,452
Liabilities
$18,283
Net assets
$292,169
Revenue
$217,402
Expenses
$117,426
Net income
$99,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.18$2.92$2.17$1.17$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.34$1.92$1.09$1.01$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.34$1.85$1.40$1.02$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.63$1.47$0.92$0.46$0.46
2012Summary only. Only limited summary data is available for this year.$0.69$0.01$0.39$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.69$0.01$0.86$0.40$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$217,770
Mission and Program Overview

Mission

To provide services and resources to the community, focusing on family support, education, and alternatives to abortion.

To provide eduction and support to expectant parents & parents with children up to age 3; also to provide abstinence materials and training as well as peer mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,574$171,757▲ $24,183
Cash and Non-Interest-Bearing Accounts$78,335$138,695▲ $60,360
Total Assets$225,909$310,452▲ $84,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,973$14,490▼ $16,483
Accounts Payable and Accrued Expenses$2,743$3,793▲ $1,050
Total Liabilities$33,716$18,283▼ $15,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,193$292,169▲ $99,976
Total Net Assets Fund Balance$192,193$292,169▲ $99,976
Total Liabilities and Net Assets / Fund Balance$225,909$310,452▲ $84,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,169$25,829$109,998
Land$77,550-$77,550
Equipment$10,038$3,022$13,060
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie EdwardsExecutive DirectorPT$20,600$20,600
Sherrie Edwards--$20,600$20,600
Joanne FarnsworthKey EmployeePT$12,000$12,000
Zella GaetaExecutive DirectorPT$6,867$6,867
Brenda BarrKey EmployeePT$6,199$6,199
Brenda Barr--$6,199$6,199
Beverly RileyKey EmployeePT$5,080$5,080

Board Members and Trustees

NameTitle
Michael EnglandBoard Chair/president
Bryana AugustineVice Chair
Debra RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,183
Program Service Revenue
$0
Investment Income
$708
Other Revenue
$10,511
All Other Contributions
$206,183
Change in Net Assets
$99,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,980
Salaries, Compensation, and Employee Benefits$54,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,467$0$0$27,467
Other Salaries and Wages$23,279$0$0$23,279
Office Expenses$12,672$0$0$12,672
Other Expenses$10,129$0$0$10,129
Occupancy$7,632$0$0$7,632
Insurance$0$4,823$0$4,823
Advertising$4,043$0$0$4,043
Payroll Taxes$3,700$0$0$3,700
Depreciation Depletion$2,799$0$0$2,799
Fees for Services Accounting$0$325$0$325
Travel$262$0$0$262
Total Functional Expenses$97,810$19,616$0$117,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,879
Fundraising Direct Expenses$368
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ashe Crisis Pregnancy Center
EIN
56-1895237
Phone
3368464100
Address
PO BOX 1572, Jefferson, NC 28640
Doing Business As
Ashe Pregnancy Care Center

Signing Officer

Name
Zella Gaeta
Title
Treasurer
Phone
3368464100
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zella Gaeta
Formed
1994
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Firm
Christina H Wagoner CPA PLLC
Address
117 Sunnyside Park Rd, Jefferson, NC 28640
Preparer
Christina H Wagoner
Phone
3368465100
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“All documents are available to the public upon request.”

Pt VI, Line 11B

“Form 990 is distributed electronically to all members of the governing board for review prior to filing the form with the internal revenue service.”

Pt VI, Line 12C

“Conflict of interest policies are reviewed and the coi form signed once per year aligning with board members elections. Incumbent and new board members are required to sign annually.”

Raw XML AppendixShowing 400 of 460 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03793
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCTION AND SUPPORT TO EXPECTANT PARENTS & PARENTS WITH CHILDREN UP TO AGE 3; ALSO TO PROVIDE ABSTINENCE MATERIALS AND TRAINING AS WELL AS PEER MENTORING.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04043
IRS990/AdvertisingGrp/TotalAmt04043
IRS990/AllOtherContributionsAmt0206183
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA WAGONER CPA
IRS990/BooksInCareOfDetail/PhoneNum03368465100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 689
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028640
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078335
IRS990/CashNonInterestBearingGrp/EOYAmt0138695
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027467
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027467
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206183
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0708
IRS990/CYOtherExpensesAmt062980
IRS990/CYOtherRevenueAmt010511
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt099976
IRS990/CYSalariesCompEmpBnftPaidAmt054446
IRS990/CYTotalExpensesAmt0117426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217402
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02799
IRS990/DepreciationDepletionGrp/TotalAmt02799
IRS990/Desc0TO PROVIDE EDUCATION AND SUPPORT TO EXPECTANT PARENTS AND PARENTS WITH YOUNG CHILDREN, UP TO AGE 3, VIA CLASSES, TRAINING MATERIALS AND SUPPLIES. APPROXIMATELY 332 CLIENTS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ASHE PREGNANCY CARE CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054648
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0325
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ZELLA GAETA
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRIE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA BARR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYANA AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0368
IRS990/FundraisingGrossIncomeAmt010879
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04823
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04823
IRS990/InvestmentIncomeGrp/ExclusionAmt0708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0708
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171757
IRS990/LandBldgEquipCostOrOtherBssAmt0200608
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCTION AND SUPPORT TO EXPECTANT PARENTS & PARENTS WITH CHILDREN UP TO AGE 3; ALSO TO PROVIDE ABSTINENCE MATERIALS AND TRAINING AS WELL AS PEER MENTORING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014490
IRS990/NetAssetsOrFundBalancesBOYAmt0192193
IRS990/NetAssetsOrFundBalancesEOYAmt0292169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010511
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0192193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07632
IRS990/OccupancyGrp/TotalAmt07632
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012672
IRS990/OfficeExpensesGrp/TotalAmt012672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc2PROGRAM CURRICULUM/SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1914
IRS990/OtherExpensesGrp/ProgramServicesAmt24913
IRS990/OtherExpensesGrp/ProgramServicesAmt310129
IRS990/OtherExpensesGrp/TotalAmt014468
IRS990/OtherExpensesGrp/TotalAmt1914
IRS990/OtherExpensesGrp/TotalAmt24913
IRS990/OtherExpensesGrp/TotalAmt310129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023279
IRS990/OtherSalariesAndWagesGrp/TotalAmt023279
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03700
IRS990/PayrollTaxesGrp/TotalAmt03700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZELLA GAETA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ABSTINENCE MATERIALS AND TRAINING AS WELL AS PROVIDE PEER MENTORING. APPROXIMATELY 296 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043162
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0597
IRS990/PYOtherExpensesAmt047215
IRS990/PYOtherRevenueAmt013005
IRS990/PYRevenuesLessExpensesAmt07573
IRS990/PYSalariesCompEmpBnftPaidAmt053799
IRS990/PYTotalExpensesAmt0101014
IRS990/PYTotalRevenueAmt0108587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01897
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0607465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047265
IRS990ScheduleA/Total509Grp/TotalAmt0607465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609362
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt084169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109998
IRS990ScheduleD/EquipmentGrp/BookValueAmt010038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013060
IRS990ScheduleD/LandGrp/BookValueAmt077550
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171757
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt16199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERRIE EDWARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENDA BARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt16199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE REVIEWED AND THE COI FORM SIGNED ONCE PER YEAR ALIGNING WITH BOARD MEMBERS ELECTIONS. INCUMBENT AND NEW BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225909
IRS990/TotalAssetsEOYAmt0310452
IRS990/TotalAssetsGrp/BOYAmt0225909
IRS990/TotalAssetsGrp/EOYAmt0310452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206183
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033716
IRS990/TotalLiabilitiesEOYAmt018283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits