Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-2606601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$985,468
Up $778,213 (+375%) from 2021
Net Assets
Up$417,113
Up $253,353 (+155%) from 2021
Liabilities
Up$568,355
Up $524,860 (+1207%) from 2021
Revenue
Up$508,719
Up $312,525 (+159%) from 2021
Expenses
Up$255,366
Up $63,717 (+33%) from 2021
Net Income
Up$253,353
Up $248,808 (+5474%) from 2021
Ministry to pregnant women and new mothers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $102,898 | $909,472 | ▲ $806,574 |
| Cash and Non-Interest-Bearing Accounts | $100,344 | $52,926 | ▼ $47,418 |
| Other Notes and Loans Receivable, Net | $2,579 | - | - |
| Prepaid Expenses and Deferred Charges | $831 | $831 | → $0 |
| Intangible Assets | $323 | - | - |
| Total Assets | $207,255 | $985,468 | ▲ $778,213 |
| Other Assets Total | $280 | $22,239 | ▲ $21,959 |
| Liabilities | |||
| Other Liabilities | $4,291 | $568,355 | ▲ $564,064 |
| Mortgage Notes Payable Secured by Investment Property | $39,204 | - | - |
| Total Liabilities | $43,495 | $568,355 | ▲ $524,860 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $163,760 | $417,113 | ▲ $253,353 |
| Total Net Assets Fund Balance | $163,760 | $417,113 | ▲ $253,353 |
| Total Liabilities and Net Assets / Fund Balance | $207,255 | $985,468 | ▲ $778,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $901,440 | $64,642 | $966,082 |
| Other Land Buildings | $5,330 | $9,592 | $14,922 |
| Equipment | $859 | $12,488 | $13,347 |
| Leasehold Improvements | $1,843 | $3,162 | $5,005 |
| Other Assets Org | $1,260 | - | - |
| Name | Title |
|---|---|
| Charles Philips | Chairman |
| Amanda Koch | Director |
| Barbara Doyle | Director |
| Esther Knightly | Director |
| Ralph Wilson | Director |
| Stephen Edson | Director |
| Marsha H Rimer | Executive Director |
| Beverly Dormois | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $145,876 |
| Other Expenses | $109,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $86,081 | - | $86,081 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,560 | - | $40,560 |
| All Other Expenses | - | $37,400 | - | $37,400 |
| Payroll Taxes | - | $18,585 | - | $18,585 |
| Depreciation Depletion | $13,961 | - | - | $13,961 |
| Insurance | - | $12,323 | - | $12,323 |
| Office Expenses | - | $7,326 | - | $7,326 |
| Interest | - | $7,316 | - | $7,316 |
| Other Expenses | $1,637 | $321 | - | $1,637 |
| Advertising | $801 | - | - | $801 |
| Other Employee Benefits | - | $650 | - | $650 |
| Conferences and Meetings | - | $410 | - | $410 |
| Total Functional Expenses | $43,399 | $211,967 | $0 | $255,366 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,267 |
| Fundraising Direct Expenses | $22,919 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Change for L | $21,009 | $21,009 | $568 | $20,441 |
| Warehouse | $19,662 | $19,662 | $9,820 | $9,842 |
| Total Events | $68,267 | $68,267 | $22,919 | $45,348 |
| Liability | Amount |
|---|---|
| Long Term Liabilities | $563,684 |
| Current Liabilities | $3,704 |
| Variance | $967 |
“No review was or will be conducted.”
“No documents available to the public”
“Building fund - $13,926dues & subscriptions - $895licenses and permits - $260meals - $572linen rental expenses - $620paypal service charges - $283payroll processing fees - $436postage and delivery - $1,463printing and reproduction - $1,495repairs and maintenance - $5,058equipment repairs and maintenance - $634vehicle repairs and maintenance - $493software expenses - $530taxes - ($3,517)theft - $25training - $620utilities - $12,761web - $846”
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 | 801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 801 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARSHA H RIMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7276564270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2381 WIND GAP PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clearwater |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33765 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40560 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 410 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 468899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 109490 |
| IRS990/CYOtherRevenueAmt | 0 | 38967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145876 |
| IRS990/CYTotalExpensesAmt | 0 | 255366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 508719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13961 |
| IRS990/Desc | 0 | A COMMITMENT TO EMULATE GODS LOVE BY PROVIDING SERVICES THAT PROTECT AND ENHANCE THE LIVES OF CHILDREN, FAMILIES, AND YOUNG PEOPLE. PROVIDE CARE, CONSELING, CLOTHIGN, FOOD, AND OTHER SERVICES TO EXPECTANT AND NEW MOTHERS. |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN EDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ESTHER KNIGHTLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARSHA H RIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY DORMOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES PHILIPS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22919 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68267 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 468899 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 542738 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12323 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 323 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7316 |
| IRS990/InterestGrp/TotalAmt | 0 | 7316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 909472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 999356 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11100 |
| 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 | 39204 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417113 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45348 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -6381 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6381 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 163760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 417113 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22239 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 650 |
| IRS990/OtherExpensesGrp/Desc | 0 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXPENSES MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSES NONMEDICAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4291 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 568355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86081 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2579 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18585 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 831 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LINEN RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISCOUNT ON SALES TAX |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 786 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 39 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161786 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 65964 |
| IRS990/PYOtherRevenueAmt | 0 | 34397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125685 |
| IRS990/PYTotalExpensesAmt | 0 | 191649 |
| IRS990/PYTotalRevenueAmt | 0 | 196194 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253353 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6381 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 468899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1104394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46813 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74409 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 857824 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 246570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 468899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1104394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1332342 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 46215 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32973 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33071 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39098 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2121 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 153478 |
| 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 | 901440 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64642 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 966082 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13347 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3162 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20979 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | VARIANCE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 563684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | VARIANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 909472 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 22239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 568355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WAREHOUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHANGE FOR L |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 27596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 27596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING FUND - $13,926DUES & SUBSCRIPTIONS - $895LICENSES AND PERMITS - $260MEALS - $572LINEN RENTAL EXPENSES - $620PAYPAL SERVICE CHARGES - $283PAYROLL PROCESSING FEES - $436POSTAGE AND DELIVERY - $1,463PRINTING AND REPRODUCTION - $1,495REPAIRS AND MAINTENANCE - $5,058EQUIPMENT REPAIRS AND MAINTENANCE - $634VEHICLE REPAIRS AND MAINTENANCE - $493SOFTWARE EXPENSES - $530TAXES - ($3,517)THEFT - $25TRAINING - $620UTILITIES - $12,761WEB - $846 |
| 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 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 207255 |
| IRS990/TotalAssetsEOYAmt | 0 | 985468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 985468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 468899 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 211967 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 43399 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255366 |
| IRS990/TotalGrossUBIAmt | 0 | 825 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 568355 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 568355 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 163760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 417113 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 28637 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 43399 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 825 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38995 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 508719 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 825 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 207255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 985468 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.