Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-2483955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$553,592
Up $21,641 (+4.1%) from 2017
Net Assets
Up$120,981
Up $33,423 (+38%) from 2017
Liabilities
Down$432,611
Down $11,782 (-2.7%) from 2017
Revenue
Up$683,739
Up $37,715 (+5.8%) from 2017
Expenses
Down$748,474
Down $8,522 (-1.1%) from 2017
Net Income
Up-$64,735
Up $46,237 (+42%) from 2017
Assistance and education for unwed mothers
Assistance & education for unwed mothers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $445,189 | $482,462 | ▲ $37,273 |
| Cash and Non-Interest-Bearing Accounts | $73,889 | $60,838 | ▼ $13,051 |
| Prepaid Expenses and Deferred Charges | $1,789 | $385 | ▼ $1,404 |
| Total Assets | $531,951 | $553,592 | ▲ $21,641 |
| Other Assets Total | $11,084 | $9,907 | ▼ $1,177 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $444,393 | $432,611 | ▼ $11,782 |
| Total Liabilities | $444,393 | $432,611 | ▼ $11,782 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,558 | $120,981 | ▲ $33,423 |
| Total Net Assets Fund Balance | $87,558 | $120,981 | ▲ $33,423 |
| Total Liabilities and Net Assets / Fund Balance | $531,951 | $553,592 | ▲ $21,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,189 | $247,239 | $395,428 |
| Equipment | $59,273 | $284,850 | $344,123 |
| Land | $275,000 | - | $275,000 |
| Name | Title |
|---|---|
| Jude Nwoda | Director |
| Pat Greenfield | Director |
| Richard Zeimann | Director |
| Timothy Whelan | Director |
| Caroline a Wolff | Executive Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $210,189 | Thrift Shop Value |
| Total Noncash Contributions | $210,189 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $593,988 |
| Salaries, Compensation, and Employee Benefits | $154,486 |
| Total Fundraising Expense | $21,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,714 | $48,772 | - | $154,486 |
| Fees for Services Other | $107,580 | $2,150 | $9,755 | $119,485 |
| All Other Expenses | $64,347 | $14,827 | $3,101 | $82,275 |
| Insurance | $48,786 | $16,969 | $4,949 | $70,704 |
| Depreciation Depletion | $4,756 | $15,004 | $5 | $19,765 |
| Interest | $738 | $18,586 | - | $19,324 |
| Other Expenses | $6,852 | $7,557 | $110 | $14,519 |
| Fees for Services Accounting | - | $12,200 | - | $12,200 |
| Occupancy | $9,859 | $662 | - | $10,521 |
| Office Expenses | $2,085 | $4,135 | $486 | $6,706 |
| Travel | $4,856 | $1,663 | - | $6,519 |
| Advertising | $780 | $377 | - | $1,157 |
| Total Functional Expenses | $567,978 | $158,949 | $21,547 | $748,474 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $748,474 |
| Total Expenses per Audited Statements | $748,474 |
| Total Expenses per Form 990 | $748,474 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,451 |
| Fundraising Direct Expenses | $42,944 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $67,451 | $67,451 | $42,944 | $24,507 |
| Total Events | $67,451 | $67,451 | $42,944 | $24,507 |
“Reviewed by executive director and outside cpa.”
“Available on website and upon request.”
“Temporarily resitricted net assets released from donor restrictions by incurring expenses satifying the restricted purpose”
“CONTRACT LABOR”
“Bank charges, community outreach, birth mother expense, dues & subscriptions, licenses, education expense, postage, sales tax, storage, telephone, rent, utilities”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE & EDUCATION FOR UNWED MOTHERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1157 |
| IRS990/AllOtherContributionsAmt | 0 | 605797 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3101 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLINE A WOLFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9048295516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4382 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT AUGUSTINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 320844382 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 605797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 593988 |
| IRS990/CYOtherRevenueAmt | 0 | 24507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154486 |
| IRS990/CYTotalExpensesAmt | 0 | 748474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21547 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 683739 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15004 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19765 |
| IRS990/Desc | 0 | OUTREACH PROGRAM: PROVIDES ASSISTANCE IN THE FROM OF MEDICAL CARE, FOOD, CLOTHING, SUPPLIES AND OTHER SUPPORT TO THOSE IN NEED IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9755 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119485 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLINE A WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDE NWODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD ZEIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY WHELAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42944 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67451 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 726683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4949 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70704 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18586 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/InterestGrp/TotalAmt | 0 | 19324 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 532089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 445189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 482462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1014551 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTANCE & EDUCATION FOR UNWED MOTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120981 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24507 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24507 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 210189 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10521 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6706 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9907 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 98158 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3141 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154486 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1789 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 385 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53435 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION PROGRAM: PROVIDES ASSISTANCE IN THE FORM OF ACCREDITED EDUCATION SO UNWED MOTHERS MAY COMPLETE HIGH SCHOOL EDUCATION WHILE PREGNANT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 124896 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY CARE PROGRAM: OFFERS ASSISTANCE IN THE FORM OF INFANT DAY CARE TO ALLOW MOTHERS TO ATTEND EDUCATION CLASSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100644 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADOPTION: PROVIDES ASSISTANCE IN THE FORM OF AIDING MOTHERS TO FIND HOMES FOR THEIR CHILD. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | RESIDENCE PROGRAM: OFFERS ASSISTANCE IN THE FORM OF RESIDENTIAL HOUSING FOR MOTHERS AND BABIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 94636 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 88270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 551887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 604644 |
| IRS990/PYOtherRevenueAmt | 0 | 43358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152352 |
| IRS990/PYTotalExpensesAmt | 0 | 756996 |
| IRS990/PYTotalRevenueAmt | 0 | 646024 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 605797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 551887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 742160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 826169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3287933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 94137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 523036 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3810969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 683739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 646024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 967161 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3810969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 683739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 646024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 666053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 847992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 967161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3810969 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148189 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 247239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 395428 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 284850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 344123 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 748474 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 275000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 275000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 683739 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 482462 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 748474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 683739 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 683739 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 748474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FASHION SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 42944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 42944 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 210189 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR AND OUTSIDE CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE ON WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEMPORARILY RESITRICTED NET ASSETS RELEASED FROM DONOR RESTRICTIONS BY INCURRING EXPENSES SATIFYING THE RESTRICTED PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES, COMMUNITY OUTREACH, BIRTH MOTHER EXPENSE, DUES & SUBSCRIPTIONS, LICENSES, EDUCATION EXPENSE, POSTAGE, SALES TAX, STORAGE, TELEPHONE, RENT, UTILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 531951 |
| IRS990/TotalAssetsEOYAmt | 0 | 553592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 531951 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 553592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 605797 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21547 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158949 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 567978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 748474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 444393 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 444393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120981 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 182906 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 567978 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53435 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24507 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53435 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 683739 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 531951 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 553592 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4856 |
| IRS990/TravelGrp/TotalAmt | 0 | 6519 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 87558 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 120981 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 444393 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 432611 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STGERARDCAMPUS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLINE A WOLFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9048295516 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST GERARD CAMPUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STGE |
| ReturnHeader/Filer/EIN | 0 | 592483955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4382 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT AUGUSTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 320844382 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.