Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-2606601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$209,234
Down $7,736 (-3.6%) from 2015
Net Assets
Down$142,374
Down $2,437 (-1.7%) from 2015
Liabilities
Down$66,860
Down $5,299 (-7.3%) from 2015
Revenue
Down$169,603
Down $46,193 (-21%) from 2015
Expenses
Down$172,040
Down $4,357 (-2.5%) from 2015
Net Income
Down-$2,437
Down $41,836 (-106%) from 2015
Ministry to pregnant women and new mothers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $139,459 | $136,871 | ▼ $2,588 |
| Cash and Non-Interest-Bearing Accounts | $76,041 | $71,038 | ▼ $5,003 |
| Intangible Assets | $1,190 | $1,045 | ▼ $145 |
| Total Assets | $216,970 | $209,234 | ▼ $7,736 |
| Other Assets Total | $280 | $280 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $68,609 | $64,167 | ▼ $4,442 |
| Other Liabilities | $3,550 | $2,693 | ▼ $857 |
| Total Liabilities | $72,159 | $66,860 | ▼ $5,299 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $144,811 | $142,374 | ▼ $2,437 |
| Total Net Assets Fund Balance | $144,811 | $142,374 | ▼ $2,437 |
| Total Liabilities and Net Assets / Fund Balance | $216,970 | $209,234 | ▼ $7,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $125,293 | $25,389 | $150,682 |
| Equipment | $4,907 | $7,932 | $12,839 |
| Other Land Buildings | $2,602 | $5,377 | $7,979 |
| Leasehold Improvements | $4,069 | $936 | $5,005 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rimer Marsha | Executive Di | FT | $39,700 | $3,037 | $42,737 |
| Name | Title |
|---|---|
| Philips Charles | Chairman |
| Bonham Amy | Director |
| Davis Renee | Director |
| Doyle Barbara | Director |
| Means Paul | Director |
| Osorio Rick | Director |
| Sexton Lisa | Director |
| Wilson Ralph | Director |
| Dormois Beverly | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $109,684 |
| Other Expenses | $62,356 |
| Total Fundraising Expense | $9,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,574 | - | - | $58,574 |
| Current Officers, Directors, Trustees, and Key Employees | $25,642 | $12,821 | $4,274 | $42,737 |
| Occupancy | $10,037 | $8,264 | - | $18,301 |
| Payroll Taxes | $4,689 | $2,847 | $837 | $8,373 |
| Office Expenses | $4,133 | $3,226 | $777 | $8,136 |
| Depreciation Depletion | $7,989 | - | - | $7,989 |
| Fees for Services Accounting | $1,268 | $4,245 | $227 | $5,740 |
| All Other Expenses | $3,928 | $1,126 | $615 | $5,669 |
| Advertising | $3,368 | - | - | $3,368 |
| Insurance | $1,423 | $1,762 | $79 | $3,264 |
| Interest | $1,269 | $1,270 | - | $2,539 |
| Other Expenses | $1,412 | - | $2,313 | $1,412 |
| Information Technology | $59 | $60 | - | $119 |
| Total Functional Expenses | $127,297 | $35,621 | $9,122 | $172,040 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,901 |
| Fundraising Direct Expenses | $15,537 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garage Sale | $18,173 | $18,173 | $9,643 | $8,530 |
| Our Walk for Li | $12,996 | $12,996 | $3,489 | $9,507 |
| Total Events | $37,901 | $37,901 | $15,362 | $22,539 |
| Liability | Amount |
|---|---|
| Regions Visa 6482 | $2,049 |
| Sales Tax Payable | $644 |
“No review was or will be conducted.”
“No documents available to the public”
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 | MINISTRY TO PREGNANT WOMEN AND NEW MOTHERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3368 |
| IRS990/AllOtherContributionsAmt | 0 | 143013 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARSHA RIMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7274491988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2380 DREW ST 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 337653311 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12821 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25642 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42737 |
| 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 | 143013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 62356 |
| IRS990/CYOtherRevenueAmt | 0 | 26584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109684 |
| IRS990/CYTotalExpensesAmt | 0 | 172040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 169603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7989 |
| IRS990/Desc | 0 | A COMMITMENT TO EMULATE GOD'S LOVE BY PROVIDING SERVICES THAT PROTECT AND ENHANCE THE LIVES OF CHILDREN, FAMILIES AND YOUNG PEOPLE. PROVIDE CARE, COUNSELING, CLOTHING, FOOD AND OTHER SERVICES TO EXPECTANT AND NEW MOTHERS REGARDLESS OF THEIR CIRCUMSTANCES OR STATUS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BAY AREA PREGNANCY CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 127297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 227 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4245 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RIMER MARSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONHAM AMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORMOIS BEVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIPS CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEXTON LISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOYLE BARBARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OSORIO RICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILSON RALPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVIS RENEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEANS PAUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15537 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37901 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 185140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 79 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3264 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1190 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1045 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/InterestGrp/TotalAmt | 0 | 2539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176505 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MINISTRY TO PREGNANT WOMEN AND NEW MOTHERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 68609 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 64167 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142374 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22364 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 907 |
| IRS990/NoncashContributionsAmt | 0 | 39 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18301 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 280 |
| IRS990/OtherExpensesGrp/Desc | 0 | LINEN RENTAL EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT EXP - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | R&M - OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1412 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2693 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LINEN RENTAL |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4220 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4220 |
| IRS990/OtherRevenueTotalAmt | 0 | 4220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58574 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 837 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2847 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8373 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHILIPS CHARLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 191808 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 72699 |
| IRS990/PYOtherRevenueAmt | 0 | 23985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103698 |
| IRS990/PYTotalExpensesAmt | 0 | 176397 |
| IRS990/PYTotalRevenueAmt | 0 | 215796 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2437 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 114,226 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 673659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29855 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 114226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 491404 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 182255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 673659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 795666 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4220 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 545 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2307 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7767 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 125293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25389 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150682 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4907 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4069 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REGIONS VISA 6482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136871 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GARAGE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OUR WALK FOR LI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 216970 |
| IRS990/TotalAssetsEOYAmt | 0 | 209234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 216970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 209234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 143013 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9122 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35621 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 172040 |
| IRS990/TotalGrossUBIAmt | 0 | 4220 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66860 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66860 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 144811 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 142374 |
| IRS990/TotalOtherCompensationAmt | 0 | 3037 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 127297 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22370 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 169603 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 216970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 209234 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 144811 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 142374 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2380 DREW ST 6 |
| IRS990/USAddress/AddressLine2Txt | 0 | 2380 DREW ST 6 |
| IRS990/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.