Civic Intelligence

Manasota Solve Inc.

990 • Fiscal year 2018 • EIN 59-1683408

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.SOLVEHOMES.ORG
1509 8th Avenue WestBradenton, FL 34205

(941) 748-0094

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,821

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,216,594

Up $294,955 (+15%) from 2017

Net Assets

Up

$2,131,771

Up $292,711 (+16%) from 2017

Liabilities

Up

$84,823

Up $2,244 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin85th percentile

Revenue

Up

$943,393

Up $354,195 (+60%) from 2017

Expenses

Up

$631,660

Up $45,852 (+7.8%) from 2017

Net Income

Up

$311,733

Up $308,343 (+9096%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $917,287Liabilities 2010: $244,796Net Assets 2010: $672,4912010Assets 2011: $894,745Liabilities 2011: $242,206Net Assets 2011: $652,5392011Assets 2012: $904,660Liabilities 2012: $249,308Net Assets 2012: $655,3522012Assets 2013: $964,721Liabilities 2013: $123,055Net Assets 2013: $841,6662013Assets 2014: $1,580,818Liabilities 2014: $119,686Net Assets 2014: $1,461,1322014Assets 2015: $1,763,163Liabilities 2015: $119,777Net Assets 2015: $1,643,3862015Assets 2016: $1,923,079Liabilities 2016: $95,978Net Assets 2016: $1,827,1012016Assets 2017: $1,921,639Liabilities 2017: $82,579Net Assets 2017: $1,839,0602017Assets 2018: $2,216,594Liabilities 2018: $84,823Net Assets 2018: $2,131,7712018Assets 2019: $2,241,729Liabilities 2019: $83,497Net Assets 2019: $2,158,2322019Assets 2020: $2,923,614Liabilities 2020: $328,679Net Assets 2020: $2,594,9352020Assets 2021: $3,224,697Liabilities 2021: $74,209Net Assets 2021: $3,150,4882021Assets 2022: $3,270,374Liabilities 2022: $72,706Net Assets 2022: $3,197,6682022Assets 2023: $3,240,162Liabilities 2023: $85,829Net Assets 2023: $3,154,3332023Assets 2024: $3,414,675Liabilities 2024: $96,126Net Assets 2024: $3,318,5492024

Highlighted filing

2018

Assets$2,216,594
Liabilities$84,823
Net Assets$2,131,771
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $387,8312010Expenses 2011: $415,4322011Expenses 2012: $484,6722012Revenue 2013: $647,277Expenses 2013: $460,963Net Income 2013: $186,3142013Revenue 2014: $1,094,169Expenses 2014: $474,703Net Income 2014: $619,4662014Revenue 2015: $688,438Expenses 2015: $506,184Net Income 2015: $182,2542015Revenue 2016: $701,406Expenses 2016: $517,691Net Income 2016: $183,7152016Revenue 2017: $589,198Expenses 2017: $585,808Net Income 2017: $3,3902017Revenue 2018: $943,393Expenses 2018: $631,660Net Income 2018: $311,7332018Revenue 2019: $694,409Expenses 2019: $686,897Net Income 2019: $7,5122019Revenue 2020: $1,362,014Expenses 2020: $885,662Net Income 2020: $476,3522020Revenue 2021: $1,360,094Expenses 2021: $864,759Net Income 2021: $495,3352021Revenue 2022: $1,059,682Expenses 2022: $995,510Net Income 2022: $64,1722022Revenue 2023: $1,040,131Expenses 2023: $1,097,261Net Income 2023: -$57,1302023Revenue 2024: $1,263,853Expenses 2024: $1,101,001Net Income 2024: $162,8522024

Highlighted filing

2018

Revenue$943,393
Expenses$631,660
Net Income$311,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,039,176
Mission and Program Overview

Mission

The organization provides housing and specialized services to pregnant women and teens who have chosen life. Through the expression of god's love, the lives of both mother and child are strengthened and transformed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,215,630$1,194,757▼ $20,873
Cash and Non-Interest-Bearing Accounts$494,944$477,592▼ $17,352
Savings and Temporary Cash Investments-$225,000-
Prepaid Expenses and Deferred Charges$21,038$34,041▲ $13,003
Pledges and Grants Receivable$5,483$9,044▲ $3,561
Total Assets$1,921,639$2,216,594▲ $294,955
Other Assets Total$184,544$276,160▲ $91,616
Liabilities
Deferred Revenue$48,767$51,635▲ $2,868
Accounts Payable and Accrued Expenses$33,812$33,188▼ $624
Total Liabilities$82,579$84,823▲ $2,244
Net Assets / Fund Balance
Unrestricted Net Assets$1,624,364$1,854,282▲ $229,918
Temporarily Rstr Net Assets$204,696$267,489▲ $62,793
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,839,060$2,131,771▲ $292,711
Total Liabilities and Net Assets / Fund Balance$1,921,639$2,216,594▲ $294,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,942$547,969$1,339,911
Land$324,000-$324,000
Equipment$25,192$54,822$80,014
Other Land Buildings$53,623$16,883$70,506
Other Assets Org$103,581--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,083-▼ $837-$11,246
2017$10,000-▲ $2,083-$12,083
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy KerwinExecutive DirectorFT$50,821$50,821

Board Members and Trustees

NameTitle
Ray PengePresident
Holly Conover-wadeVice President
Bob HedgepethDirector
Christopher MorrisonDirector
Dr Patricia DixonDirector
Thomas KirkpatrickDirector
Judy ScottSecretary
John YaglenskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,944
Program Service Revenue
$0
Investment Income
$16,193
Other Revenue
$227,256
All Other Contributions
$615,079
Change in Net Assets
$311,733

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$103,581Fair Market Value (FMV)
Total Noncash Contributions1$103,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,175
Revenue Not Reported on Financial Statements
$1,218
Revenue Not Reported on Form 990
$-19,022
Total Revenue per Audited Statements
$923,153
Total Revenue per Form 990
$943,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,552
Other Expenses$312,108
Total Fundraising Expense$51,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,289$4,828$39,355$245,472
Occupancy$56,766$29,680-$86,446
Depreciation Depletion$55,288$6,505$3,252$65,045
Current Officers, Directors, Trustees, and Key Employees$45,739$5,082-$50,821
Office Expenses$31,106$7,916-$39,022
Insurance$38,135$157-$38,292
Payroll Taxes$19,391$777$3,091$23,259
Travel$11,047$1,209-$12,256
Fees for Services Accounting-$8,500-$8,500
Conferences and Meetings$5,159$1,327-$6,486
Fees for Services Other-$4,800-$4,800
Other Expenses$2,483$1,486$2,050$2,483
Information Technology$1,590$530-$2,120
Fees for Service Investment Mgmnt Fees-$1,218-$1,218
All Other Expenses$927--$927
Total Functional Expenses$495,735$84,636$51,289$631,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$631,660
Expenses per Audited Statements$630,442
Total Expenses per Audited Statements$630,442
Expenses Not Reported on Financial Statements$1,218
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,206
Fundraising Direct Expenses$88,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$225,653$225,653$6,016$219,637
Car Show$20,229$20,229$12,204$8,025
Total Events$316,206$316,206$88,980$227,226
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviewed and approved the draft 990 prior to its issuance.”

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

“All board members sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by the board of directors and compared to other local non-profit salaries.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, policies and procedures, tax returns and financial statements available to the public upon request and through the giving partner website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures, tax returns and financial statements available to the public upon request and through the giving partner website.”

Filing and Contact Details

Filer

Filer Name
Manasota-solve Inc
EIN
59-1683408
Phone
9417480094
Address
1509 8TH AVENUE WEST, BRADENTON, FL 34205

Signing Officer

Name
Peggy Kerwin
Title
Executive Director
Phone
9417480094
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Kerwin
Formed
1976
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
10

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews and approves the draft audited financial statements prior to their issuance. This process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The earnings from the endowment are to be used to support the organization's mission.”

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income tax under provisions of internal revenue code section 501(c)(3). However, the organization remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 511 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033188
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HOUSING AND SPECIALIZED SERVICES TO PREGNANT WOMEN AND TEENS WHO HAVE CHOSEN LIFE. THROUGH THE EXPRESSION OF GOD'S LOVE, THE LIVES OF BOTH MOTHER AND CHILD ARE STRENGTHENED AND TRANSFORMED.
IRS990/AllOtherContributionsAmt0615079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0927
IRS990/AllOtherExpensesGrp/TotalAmt0927
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09417480094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 8TH AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0494944
IRS990/CashNonInterestBearingGrp/EOYAmt0477592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05082
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045739
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050821
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01327
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05159
IRS990/ConferencesMeetingsGrp/TotalAmt06486
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0699944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016193
IRS990/CYOtherExpensesAmt0312108
IRS990/CYOtherRevenueAmt0227256
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0311733
IRS990/CYSalariesCompEmpBnftPaidAmt0319552
IRS990/CYTotalExpensesAmt0631660
IRS990/CYTotalFundraisingExpenseAmt051289
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0943393
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt048767
IRS990/DeferredRevenueGrp/EOYAmt051635
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03252
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06505
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055288
IRS990/DepreciationDepletionGrp/TotalAmt065045
IRS990/Desc0THE ORGANIZATION IS A GROUP OF CHRIST-CENTERED RESIDENTIAL MATERNITY HOMES SERVING THE NEEDS OF AT-RISK PREGNANT WOMEN OF ALL AGES AND THEIR BABIES. THE ORGANIZATION OFFERS HOUSING AND A STRUCTURED PROGRAM FREE OF CHARGE FOR THE DURATION OF THEIR PREGNANCY AND A PRE-DETERMINED TIME POST BIRTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0495735
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesOtherGrp/TotalAmt04800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01218
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01218
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY PENGE
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY CONOVER-WADE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN YAGLENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB HEDGEPETH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR PATRICIA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY KERWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850821
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt088980
IRS990/FundraisingGrossIncomeAmt0316206
IRS990/GainOrLossGrp/OtherAmt06227
IRS990/GainOrLossGrp/SecuritiesAmt03563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt084865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013030
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03563
IRS990/GrossReceiptsAmt01039176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0530
IRS990/InformationTechnologyGrp/ProgramServicesAmt01590
IRS990/InformationTechnologyGrp/TotalAmt02120
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157
IRS990/InsuranceGrp/ProgramServicesAmt038135
IRS990/InsuranceGrp/TotalAmt038292
IRS990/InvestmentIncomeGrp/ExclusionAmt06403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01215630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01194757
IRS990/LandBldgEquipCostOrOtherBssAmt01814431
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06803
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOUSING AND SPECIALIZED SERVICES TO PREGNANT WOMEN AND TEENS WHO HAVE CHOSEN LIFE. THROUGH THE EXPRESSION OF GOD'S LOVE, THE LIVES OF BOTH MOTHER AND CHILD ARE STRENGTHENED AND TRANSFORMED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01839060
IRS990/NetAssetsOrFundBalancesEOYAmt02131771
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0227226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0227226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19022
IRS990/NoncashContributionsAmt0103581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029680
IRS990/OccupancyGrp/ProgramServicesAmt056766
IRS990/OccupancyGrp/TotalAmt086446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07916
IRS990/OfficeExpensesGrp/ProgramServicesAmt031106
IRS990/OfficeExpensesGrp/TotalAmt039022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184544
IRS990/OtherAssetsTotalGrp/EOYAmt0276160
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03541
IRS990/OtherExpensesGrp/FundraisingAmt12050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11486
IRS990/OtherExpensesGrp/ProgramServicesAmt012642
IRS990/OtherExpensesGrp/ProgramServicesAmt18024
IRS990/OtherExpensesGrp/ProgramServicesAmt26149
IRS990/OtherExpensesGrp/ProgramServicesAmt32483
IRS990/OtherExpensesGrp/TotalAmt026804
IRS990/OtherExpensesGrp/TotalAmt19510
IRS990/OtherExpensesGrp/TotalAmt28199
IRS990/OtherExpensesGrp/TotalAmt32483
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245472
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0777
IRS990/PayrollTaxesGrp/ProgramServicesAmt019391
IRS990/PayrollTaxesGrp/TotalAmt023259
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034041
IRS990/PrincipalOfficerNm0PEGGY KERWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020216
IRS990/PYOtherExpensesAmt0269845
IRS990/PYOtherRevenueAmt0216269
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03390
IRS990/PYSalariesCompEmpBnftPaidAmt0315963
IRS990/PYTotalExpensesAmt0585808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589198
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2017 AMOUNT: $ 45. 2018 AMOUNT: $ 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02379706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01412994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63720
IRS990ScheduleA/PublicSupportPY170Pct00.66640
IRS990ScheduleA/PublicSupportTotal170Amt01536122
IRS990ScheduleA/SubstantialContributorsTotAmt0843584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02379706
IRS990ScheduleA/TotalSupportAmt02410600
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.11080
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01339911
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012083
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011246
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080014
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01218
IRS990ScheduleD/ExpensesSubtotalAmt0630442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01218
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01218
IRS990ScheduleD/LandGrp/BookValueAmt0324000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103581
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD AT MANATEE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTWORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070506
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88920
IRS990ScheduleD/RevenueNotReportedAmt0-19022
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01218
IRS990ScheduleD/RevenueSubtotalAmt0942175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT ARE TO BE USED TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276160
IRS990ScheduleD/TotalExpensesPerForm990Amt0631660
IRS990ScheduleD/TotalRevenuePerForm990Amt0943393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044744
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0316206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0316206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0227226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,594
Liabilities
$84,823
Net assets
$2,131,771
Revenue
$943,393
Expenses
$631,660
Net income
$311,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.10$3.32$1.26$1.10$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.09$3.15$1.04$1.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.07$3.20$1.06$1.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.07$3.15$1.36$0.86$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.33$2.59$1.36$0.89$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.08$2.16$0.69$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.13$0.94$0.63$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.08$1.84$0.59$0.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.10$1.83$0.70$0.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$0.69$0.51$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$1.09$0.47$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.65$0.46$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.66$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.24$0.65$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.24$0.67$0.39