Civic Intelligence

New Life Solutions Inc.

990 • Fiscal year 2019 • EIN 59-2588366

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileWWW.NEWLIFESOLUTIONS.ORG
1910 East Bay DriveLargo, FL 33771

(727) 216-1402

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.66x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,059

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,881,414

Down $197,144 (-6.4%) from 2018

Net Assets

Up

$1,313,511

Up $68,726 (+5.5%) from 2018

Liabilities

Down

$1,567,903

Down $265,870 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$2,386,506

Up $341,467 (+17%) from 2018

Expenses

Up

$2,317,780

Up $52,366 (+2.3%) from 2018

Net Income

Up

$68,726

Up $289,101 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,910,187Liabilities 2010: $2,333,046Net Assets 2010: $1,577,1412010Assets 2011: $3,473,854Liabilities 2011: $2,196,811Net Assets 2011: $1,277,0432011Assets 2012: $3,374,202Liabilities 2012: $2,141,196Net Assets 2012: $1,233,0062012Assets 2013: $3,243,423Liabilities 2013: $2,183,597Net Assets 2013: $1,059,8262013Assets 2014: $3,291,247Liabilities 2014: $2,012,515Net Assets 2014: $1,278,7322014Assets 2015: $3,734,009Liabilities 2015: $1,999,021Net Assets 2015: $1,734,9882015Assets 2016: $3,407,712Liabilities 2016: $1,924,833Net Assets 2016: $1,482,8792016Assets 2017: $3,240,452Liabilities 2017: $1,775,292Net Assets 2017: $1,465,1602017Assets 2018: $3,078,558Liabilities 2018: $1,833,773Net Assets 2018: $1,244,7852018Assets 2019: $2,881,414Liabilities 2019: $1,567,903Net Assets 2019: $1,313,5112019Assets 2020: $3,674,924Liabilities 2020: $1,517,549Net Assets 2020: $2,157,3752020Assets 2021: $4,082,161Liabilities 2021: $1,406,044Net Assets 2021: $2,676,1172021Assets 2022: $4,080,875Liabilities 2022: $1,391,347Net Assets 2022: $2,689,5282022Assets 2023: $4,016,638Liabilities 2023: $1,463,590Net Assets 2023: $2,553,0482023Assets 2024: $3,309,977Liabilities 2024: $1,607,175Net Assets 2024: $1,702,8022024

Highlighted filing

2019

Assets$2,881,414
Liabilities$1,567,903
Net Assets$1,313,511
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,652,9712010Revenue 2011: $1,192,020Expenses 2011: $1,270,147Net Income 2011: -$78,1272011Expenses 2012: $1,351,1412012Revenue 2013: $1,297,854Expenses 2013: $1,471,035Net Income 2013: -$173,1812013Revenue 2014: $1,847,432Expenses 2014: $1,734,048Net Income 2014: $113,3842014Revenue 2015: $2,430,634Expenses 2015: $1,974,378Net Income 2015: $456,2562015Revenue 2016: $1,936,195Expenses 2016: $2,188,304Net Income 2016: -$252,1092016Revenue 2017: $2,244,196Expenses 2017: $2,261,915Net Income 2017: -$17,7192017Revenue 2018: $2,045,039Expenses 2018: $2,265,414Net Income 2018: -$220,3752018Revenue 2019: $2,386,506Expenses 2019: $2,317,780Net Income 2019: $68,7262019Revenue 2020: $2,992,958Expenses 2020: $2,149,094Net Income 2020: $843,8642020Revenue 2021: $2,845,106Expenses 2021: $2,326,364Net Income 2021: $518,7422021Revenue 2022: $2,455,330Expenses 2022: $2,441,919Net Income 2022: $13,4112022Revenue 2023: $2,385,135Expenses 2023: $2,521,615Net Income 2023: -$136,4802023Revenue 2024: $1,971,279Expenses 2024: $2,821,525Net Income 2024: -$850,2462024

Highlighted filing

2019

Revenue$2,386,506
Expenses$2,317,780
Net Income$68,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$2,657,280
Mission and Program Overview

Mission

The organization provides women with free or low cost medical services and reproductive health education. The doctor and nurses provide well-woman care, gyn exams, pap smears, and sti testing and treatment. Christ-centered counseling, life coaching and referral services are also provided to women in crisis pregnancies, along with pregnancy tests, sonograms and other materials. The organization has a youth development program that partners with parents and the community to increase awareness among youth that their choices affect their futures. Culturally relevant programs are provided that enable youth to set and achieve their goals and empower them to build healthy relationships and avoid risky behaviors such as drugs, alcohol, and sex outside of marriage. The organization has an abortion recovery outreach ministry that provides free individual and group intervention based on his holy word for those grieving from an abortion loss in our churches as well as in jail, prison, and substanc

The organization provides women with free medical services and reproductive health education. The doctor and nurses provide well-woman care, gyn exams, pap smears, and sti testing and treatment. Christ-centered counseling, life coaching and referral services are also provided to women in crisis pregnancies, along with pregnancy tests, sonograms and other materials. The organization has a youth development program that partners with parents and the community to increase awareness among youth that their choices affect their futures. Culturally relevant programs are provided that enable youth to set and achieve their goals and empower them to build healthy relationships and avoid risky behaviors such as drugs, alcohol, and sex outside of marriage. The organization has an abortion recovery outreach ministry that provides free individual and group intervention based on his holy word for those grieving from an abortion loss in our churches as well as in jail, prison, and substance abuse prog

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,309,754$2,242,504▼ $67,250
Pledges and Grants Receivable$386,495$371,137▼ $15,358
Cash and Non-Interest-Bearing Accounts$164,823$139,951▼ $24,872
Loans From Officers Directors$125,000--
Prepaid Expenses and Deferred Charges$45,480$36,254▼ $9,226
Total Assets$3,078,558$2,881,414▼ $197,144
Other Assets Total$172,006$91,568▼ $80,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,551,852$1,433,378▼ $118,474
Accounts Payable and Accrued Expenses$156,921$134,525▼ $22,396
Total Liabilities$1,833,773$1,567,903▼ $265,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,231,936$1,306,130▲ $74,194
Net Assets With Donor Restrictions$12,849$7,381▼ $5,468
Total Net Assets Fund Balance$1,244,785$1,313,511▲ $68,726
Total Liabilities and Net Assets / Fund Balance$3,078,558$2,881,414▼ $197,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,754,115$920,616$2,674,731
Land$390,000-$390,000
Equipment$56,820$207,507$264,327
Leasehold Improvements$3,538$69,751$73,289
Other Land Buildings$38,031$934$38,965
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles DimarcoPresident/cePT$98,361$14,698$113,059

Board Members and Trustees

NameTitle
Kathy ArringtonChair
John UllrichVice Chair
Hugh HigginsDirector
Josh WeisDirector
Justin PriceDirector
Nancy LathropDirector
Thomas ChapmanDirector
Blake Gaylord2nd Vice CHA
Jody ShirleySecretary
Roderick Stuart CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,212,728
Program Service Revenue
$173,778
Investment Income
$0
Other Revenue
$0
All Other Contributions
$436,401
Change in Net Assets
$68,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,514,208
Other Expenses$799,852
Total Fundraising Expense$504,965
Grants and Similar Amounts Paid$3,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,107$258,540$292,292$1,316,939
All Other Expenses$74,965$29,300$62,749$167,014
Occupancy$114,577$9,080$6,296$129,953
Other Employee Benefits$48,774$26,940$25,420$101,134
Depreciation Depletion$77,520$6,181$14,792$98,493
Payroll Taxes$55,686$19,447$21,002$96,135
Interest$39,975$10,370$16,057$66,402
Conferences and Meetings$13,681$10,108$11,929$35,718
Other Expenses$20,279$7,101$7,181$34,561
Advertising$28,190$216$1,642$30,048
Insurance$5,980$20,588$1,080$27,648
Office Expenses$8,834$6,207$950$15,991
Foreign Grants$3,720--$3,720
Total Functional Expenses$1,326,673$486,142$504,965$2,317,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$261,475
Fundraising Gross Income$261,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$1,145,274$150,196$55,777$94,419
Walk for Life$892,528$111,279$74,942$36,337
Total Events$2,037,802$261,475$261,475-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Justin PriceDirectorMarketingNo$23,350
John UllrichDirectorInsurance PremiumsNo$2,405

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Information used to prepare the 990 tax return was obtained from the organization's annual audit conducted by independent cpas. The return was reviewed by the organization's director of accounting and board of directors prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each board member, on an annual basis, discloses any conflicts of interest so that they may be reviewed and evaluated by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“On an annual basis, the board of directors performs an annual performance evaluation of the ceo. During this process, the board reviews the past accomplishments and future goals of the center. The board reviews similar compensation levels of other ceo's to determine reasonable compensation. In addition, the board uses the annual evaluation and its expectations to determine the ceo's annual compensation. An annual motion is brought before the board for approval.”

Form 990, Page 6, Part VI, Line 15B

“The organization has several key employees. On an annual basis, the ceo conducts a performance evaluation of their work, goals of the organization and future growth. The board of directors has given the ceo authority to set all salaries and wages, with the exception of his own. Under the budget constraints, the ceo is authorized to set wages for key employees. During the annual budget process, the governance committee and the board of directors review the salaries of key employees.”

Form 990, Page 6, Part VI, Line 19

“All governance documents are on file in the administrative offices. Upon written request, these documents would be available for review by the public.”

Filing and Contact Details

Filer

Filer Name
New Life Solutions Inc
EIN
59-2588366
Phone
7272161402
Address
1910 EAST BAY DRIVE, LARGO, FL 33771

Signing Officer

Name
Charles Dimarco
Title
President/CEO
Phone
7272161402
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Arrington
Formed
1985
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
421

Preparer

Firm
SYMANSKI & MCKNIGHT PA CPA'S
Address
309 N BELCHER RD, CLEARWATER, FL 33765-2605
Preparer
John J Mcknight Jr CPA
Phone
7277258272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides women with free medical services and reproductive health education. The doctor and nurses provide well-woman care, gyn exams, pap smears, and sti testing and treatment. Christ-centered counseling, life coaching and referral services are also provided to women in crisis pregnancies, along with pregnancy tests, sonograms and other materials. The organization has a youth development program that partners with parents and the community to increase awareness among youth that their choices affect their futures. Culturally relevant programs are provided that enable youth to set and achieve their goals and empower them to build healthy relationships and avoid risky behaviors such as drugs, alcohol, and sex outside of marriage. The organization has an abortion recovery outreach ministry that provides free individual and group intervention based on his holy word for those grieving from an abortion loss in our churches as well as in jail, prison, and substance abuse programs. Prevention focuses on educating teen and young adult ministries with the whole truth about choice presentations. Bi-annual conferences equip pastoral and ministry leaders and the church community on abortion recovery care.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax- exempt entity as its only significant tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal returns are generally open for examination for three years following the date filed.”

Raw XML AppendixShowing 400 of 600 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/BOYAmt0156921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES WOMEN WITH FREE MEDICAL SERVICES AND REPRODUCTIVE HEALTH EDUCATION. THE DOCTOR AND NURSES PROVIDE WELL-WOMAN CARE, GYN EXAMS, PAP SMEARS, AND STI TESTING AND TREATMENT. CHRIST-CENTERED COUNSELING, LIFE COACHING AND REFERRAL SERVICES ARE ALSO PROVIDED TO WOMEN IN CRISIS PREGNANCIES, ALONG WITH PREGNANCY TESTS, SONOGRAMS AND OTHER MATERIALS. THE ORGANIZATION HAS A YOUTH DEVELOPMENT PROGRAM THAT PARTNERS WITH PARENTS AND THE COMMUNITY TO INCREASE AWARENESS AMONG YOUTH THAT THEIR CHOICES AFFECT THEIR FUTURES. CULTURALLY RELEVANT PROGRAMS ARE PROVIDED THAT ENABLE YOUTH TO SET AND ACHIEVE THEIR GOALS AND EMPOWER THEM TO BUILD HEALTHY RELATIONSHIPS AND AVOID RISKY BEHAVIORS SUCH AS DRUGS, ALCOHOL, AND SEX OUTSIDE OF MARRIAGE. THE ORGANIZATION HAS AN ABORTION RECOVERY OUTREACH MINISTRY THAT PROVIDES FREE INDIVIDUAL AND GROUP INTERVENTION BASED ON HIS HOLY WORD FOR THOSE GRIEVING FROM AN ABORTION LOSS IN OUR CHURCHES AS WELL AS IN JAIL, PRISON, AND SUBSTANCE ABUSE PROG
IRS990/AdvertisingGrp/FundraisingAmt01642
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0216
IRS990/AdvertisingGrp/ProgramServicesAmt028190
IRS990/AdvertisingGrp/TotalAmt030048
IRS990/AllOtherContributionsAmt0436401
IRS990/AllOtherExpensesGrp/FundraisingAmt062749
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074965
IRS990/AllOtherExpensesGrp/TotalAmt0167014
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY ROSEN
IRS990/BooksInCareOfDetail/PhoneNum07272161402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01910 EAST BAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033771
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164823
IRS990/CashNonInterestBearingGrp/EOYAmt0139951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt011929
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010108
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013681
IRS990/ConferencesMeetingsGrp/TotalAmt035718
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt01776327
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02212728
IRS990/CYGrantsAndSimilarPaidAmt03720
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0799852
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173778
IRS990/CYRevenuesLessExpensesAmt068726
IRS990/CYSalariesCompEmpBnftPaidAmt01514208
IRS990/CYTotalExpensesAmt02317780
IRS990/CYTotalFundraisingExpenseAmt0504965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02386506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt014792
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06181
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077520
IRS990/DepreciationDepletionGrp/TotalAmt098493
IRS990/Desc0PROVIDES WOMEN WITH FREE MEDICAL SERVICES AND REPRODUCTIVE HEALTH EDUCATION. THE DOCTOR AND NURSES PROVIDE WELL-WOMAN CARE, GYN EXAMS, PAP SMEARS, AND STI TESTING AND TREATMENT. CHRIST-CENTERED COUNSELING, LIFE COACHING AND REFERRAL SERVICES ARE ALSO PROVIDED TO WOMEN IN CRISIS PREGNANCIES, ALONG WITH PREGNANCY TESTS, SONOGRAMS AND OTHER MATERIALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012849
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07381
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01111268
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt03720
IRS990/ForeignGrantsGrp/TotalAmt03720
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt034.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES DIMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2RODERICK STUART CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BLAKE GAYLORD
IRS990/Form990PartVIISectionAGrp/PersonNm5HUGH HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY LATHROP
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8JODY SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ULLRICH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH WEIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt014698
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01776327
IRS990/FundraisingDirectExpensesAmt0261475
IRS990/FundraisingGrossIncomeAmt0261475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt025688
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09299
IRS990/GrossReceiptsAmt02657280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01080
IRS990/InsuranceGrp/ManagementAndGeneralAmt020588
IRS990/InsuranceGrp/ProgramServicesAmt05980
IRS990/InsuranceGrp/TotalAmt027648
IRS990/InterestGrp/FundraisingAmt016057
IRS990/InterestGrp/ManagementAndGeneralAmt010370
IRS990/InterestGrp/ProgramServicesAmt039975
IRS990/InterestGrp/TotalAmt066402
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01198808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02309754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02242504
IRS990/LandBldgEquipCostOrOtherBssAmt03441312
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09299
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0125000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES WOMEN WITH FREE MEDICAL SERVICES AND REPRODUCTIVE HEALTH EDUCATION. THE DOCTOR AND NURSES PROVIDE WELL-WOMAN CARE, GYN EXAMS, PAP SMEARS, AND STI TESTING AND TREATMENT. CHRIST-CENTERED COUNSELING, LIFE COACHING AND REFERRAL SERVICES ARE ALSO PROVIDED TO WOMEN IN CRISIS PREGNANCIES, ALONG WITH PREGNANCY TESTS, SONOGRAMS AND OTHER MATERIALS. THE ORGANIZATION HAS A YOUTH DEVELOPMENT PROGRAM THAT PARTNERS WITH PARENTS AND THE COMMUNITY TO INCREASE AWARENESS AMONG YOUTH THAT THEIR CHOICES AFFECT THEIR FUTURES. CULTURALLY RELEVANT PROGRAMS ARE PROVIDED THAT ENABLE YOUTH TO SET AND ACHIEVE THEIR GOALS AND EMPOWER THEM TO BUILD HEALTHY RELATIONSHIPS AND AVOID RISKY BEHAVIORS SUCH AS DRUGS, ALCOHOL, AND SEX OUTSIDE OF MARRIAGE. THE ORGANIZATION HAS AN ABORTION RECOVERY OUTREACH MINISTRY THAT PROVIDES FREE INDIVIDUAL AND GROUP INTERVENTION BASED ON HIS HOLY WORD FOR THOSE GRIEVING FROM AN ABORTION LOSS IN OUR CHURCHES AS WELL AS IN JAIL, PRISON, AND SUBSTANCE ABUSE PROG
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01551852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01433378
IRS990/NetAssetsOrFundBalancesBOYAmt01244785
IRS990/NetAssetsOrFundBalancesEOYAmt01313511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01231936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01306130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06296
IRS990/OccupancyGrp/ManagementAndGeneralAmt09080
IRS990/OccupancyGrp/ProgramServicesAmt0114577
IRS990/OccupancyGrp/TotalAmt0129953
IRS990/OfficeExpensesGrp/FundraisingAmt0950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06207
IRS990/OfficeExpensesGrp/ProgramServicesAmt08834
IRS990/OfficeExpensesGrp/TotalAmt015991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172006
IRS990/OtherAssetsTotalGrp/EOYAmt091568
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101134
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1LOSS DISCONTINUED OPS
IRS990/OtherExpensesGrp/Desc2LICENSES & DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt021030
IRS990/OtherExpensesGrp/FundraisingAmt122545
IRS990/OtherExpensesGrp/FundraisingAmt27181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37101
IRS990/OtherExpensesGrp/ProgramServicesAmt065280
IRS990/OtherExpensesGrp/ProgramServicesAmt13105
IRS990/OtherExpensesGrp/ProgramServicesAmt220279
IRS990/OtherExpensesGrp/TotalAmt0110675
IRS990/OtherExpensesGrp/TotalAmt147650
IRS990/OtherExpensesGrp/TotalAmt235699
IRS990/OtherExpensesGrp/TotalAmt334561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0292292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766107
IRS990/OtherSalariesAndWagesGrp/TotalAmt01316939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019447
IRS990/PayrollTaxesGrp/ProgramServicesAmt055686
IRS990/PayrollTaxesGrp/TotalAmt096135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0386495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036254
IRS990/PrincipalOfficerNm0KATHY ARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS FROM AFFILIATES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt092238
IRS990/ProgramServiceRevenueGrp/ExclusionAmt181540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181540
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT PROGRAM THAT PARTNERS WITH PARENTS AND THE COMMUNITY TO INCREASE AWARENESS AMONG YOUTH THAT THEIR CHOICES AFFECT THEIR FUTURES. CULTURALLY RELEVANT PROGRAMS ARE PROVIDED THAT ENABLE YOUTH TO SET AND ACHIEVE THEIR GOALS AND EMPOWER THEM TO BUILD HEALTHY RELATIONSHIPS AND AVOID RISKY BEHAVIORS SUCH AS DRUGS, ALCOHOL, AND SEX OUTSIDE OF MARRIAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104931
IRS990/ProgSrvcAccomActy3Grp/Desc0AN ABORTION RECOVERY OUTREACH MINISTRY THAT PROVIDES FREE INDIVIDUAL AND GROUP INTERVENTION BASED ON HIS HOLY WORD FOR THOSE GRIEVING FROM AN ABORTION LOSS IN OUR CHURCHES AS WELL AS IN JAIL, PRISON, AND SUBSTANCE ABUSE PROGRAMS. PREVENTION FOCUSES ON EDUCATING TEEN AND YOUNG ADULT MINISTRIES WITH THE WHOLE TRUTH ABOUT CHOICE PRESENTATIONS. BI-ANNUAL CONFERENCES EQUIP PASTORAL AND MINISTRY LEADERS AND THE CHURCH COMMUNITY ON ABORTION RECOVERY CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110474
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01898886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05247
IRS990/PYOtherExpensesAmt0800969
IRS990/PYProgramServiceRevenueAmt0146153
IRS990/PYRevenuesLessExpensesAmt0-220375
IRS990/PYSalariesCompEmpBnftPaidAmt01459198
IRS990/PYTotalExpensesAmt02265414
IRS990/PYTotalRevenueAmt02045039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 214,396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02212728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01898886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02111446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01856873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02442933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010522866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86390
IRS990ScheduleA/PublicSupportPY170Pct00.88900
IRS990ScheduleA/PublicSupportTotal170Amt09616753
IRS990ScheduleA/SubstantialContributorsTotAmt0906113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02212728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01898886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02111446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01856873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02442933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010522866
IRS990ScheduleA/TotalSupportAmt011131429
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/BookValueAmt01754115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02674731
IRS990ScheduleD/EquipmentGrp/BookValueAmt056820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX- EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02242504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01776327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0995078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0781249
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0261475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt030223
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0833
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt031056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt056925
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04722
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt061647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01145274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0892528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02037802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0111279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,881,414
Liabilities
$1,567,903
Net assets
$1,313,511
Revenue
$2,386,506
Expenses
$2,317,780
Net income
$68,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$1.61$1.70$1.97$2.82$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.02$1.46$2.55$2.39$2.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.39$2.69$2.46$2.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.08$1.41$2.68$2.85$2.33$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.67$1.52$2.16$2.99$2.15$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.57$1.31$2.39$2.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.83$1.24$2.05$2.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.24$1.78$1.47$2.24$2.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.41$1.92$1.48$1.94$2.19$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.73$2.00$1.73$2.43$1.97$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.29$2.01$1.28$1.85$1.73$0.11
2013Summary only. Only limited summary data is available for this year.$3.24$2.18$1.06$1.30$1.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.14$1.23$1.35
2011Summary only. Only limited summary data is available for this year.$3.47$2.20$1.28$1.19$1.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.33$1.58$1.65