Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2022 • EIN 63-0858322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,179,863
Up $218,335 (+11%) from 2021
Net Assets
Up$2,168,479
Up $224,485 (+12%) from 2021
Liabilities
Down$11,384
Down $6,150 (-35%) from 2021
Revenue
Up$907,972
Up $50,437 (+5.9%) from 2021
Expenses
Up$683,487
Up $106,098 (+18%) from 2021
Net Income
Down$224,485
Down $55,661 (-20%) from 2021
To extend hope and healing to individuals and families by offering practical assistance, addressing emotional needs, and encouraging spiritual growth.
To extend hope and healing to individuals and families by offering practical assistance addressing emotional needs and encouraging spiritual growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $900,719 | $1,129,190 | ▲ $228,471 |
| Land, Buildings, and Equipment, Net | $963,557 | $952,931 | ▼ $10,626 |
| Pledges and Grants Receivable | $97,247 | $97,737 | ▲ $490 |
| Cash and Non-Interest-Bearing Accounts | $5 | $5 | → $0 |
| Total Assets | $1,961,528 | $2,179,863 | ▲ $218,335 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,534 | $11,384 | ▼ $6,150 |
| Total Liabilities | $17,534 | $11,384 | ▼ $6,150 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,943,994 | $2,168,479 | ▲ $224,485 |
| Total Net Assets Fund Balance | $1,943,994 | $2,168,479 | ▲ $224,485 |
| Total Liabilities and Net Assets / Fund Balance | $1,961,528 | $2,179,863 | ▲ $218,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $313,400 | - | $313,400 |
| Other Land Buildings | $-363,206 | $363,206 | - |
| Name | Title |
|---|---|
| Steve Loveland | President |
| Angie Strength | Director |
| Dr Latoya Walton-torrence | Director |
| Hannah Chapman | Director |
| John Gunter | Director |
| Leanne Richardson | Director |
| Paola Bass | Director |
| Amy Edge | Executive Di |
| Mark Freeman | Secretary |
| Marshall Bolden | Treasurer |
| Rudy Heintzelman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $480,850 |
| Other Expenses | $202,637 |
| Total Fundraising Expense | $34,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $377,332 | $44,392 | $22,196 | $443,920 |
| Depreciation Depletion | $37,157 | $4,371 | $2,186 | $43,714 |
| Payroll Taxes | $25,736 | $3,028 | $1,514 | $30,278 |
| Conferences and Meetings | $14,692 | $1,729 | $864 | $17,285 |
| Office Expenses | $12,333 | $1,452 | $726 | $14,511 |
| Occupancy | $10,915 | $1,284 | $642 | $12,841 |
| Fees for Services Accounting | $10,738 | $1,263 | $632 | $12,633 |
| Other Expenses | $6,683 | $786 | $393 | $7,862 |
| Other Employee Benefits | $5,654 | $665 | $333 | $6,652 |
| All Other Expenses | $5,554 | $653 | $327 | $6,534 |
| Insurance | $3,687 | $434 | $217 | $4,338 |
| Advertising | $3,315 | $390 | $195 | $3,900 |
| Total Functional Expenses | $580,962 | $68,350 | $34,175 | $683,487 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $683,487 |
| Total Expenses per Audited Statements | $683,487 |
| Total Expenses per Form 990 | $683,487 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,527 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $391,487 | - | $46,527 | - |
| Baby Bottle Cam | $61,423 | - | - | - |
| Total Events | $470,760 | - | $46,527 | $-46,527 |
“Cpa firm prepares the 990 and the organization reviews the return before it is filed.”
“Board members and executive director sign an annual statement confirming the following: a. Has received a copy of the conflicts of interest policy b. Has read and understands the policy c. Has agreed to comply with the policy d. Understands the center is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes”
“The organization maintains a copy in the office for any requests for public inspection in person at the organization.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EXTEND HOPE AND HEALING TO INDIVIDUALS AND FAMILIES BY OFFERING PRACTICAL ASSISTANCE ADDRESSING EMOTIONAL NEEDS AND ENCOURAGING SPIRITUAL GROWTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 195 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3900 |
| IRS990/AllOtherContributionsAmt | 0 | 478289 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 327 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5554 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY EDGE |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | WIREGRASS HOPE GROUP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3347935433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 171 WIREGRASS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 171 WIREGRASS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOTHAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 864 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14692 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17285 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 470760 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 949049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5450 |
| IRS990/CYOtherExpensesAmt | 0 | 202637 |
| IRS990/CYOtherRevenueAmt | 0 | -46527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 480850 |
| IRS990/CYTotalExpensesAmt | 0 | 683487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34175 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 907972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2186 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4371 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43714 |
| IRS990/Desc | 0 | PREGNANCY SERVICES AND PROGRAMS, MARRIAGE SERVICES AND PROGRAMS, FATHERHOOD PROGRAMS, CHARACTER AND RELATIONSHIP BUILDING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 580962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 632 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12633 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY EDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE LOVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUDY HEINTZELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHALL BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAOLA BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGIE STRENGTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEANNE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR LATOYA WALTON-TORRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HANNAH CHAPMAN |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 470760 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46527 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 954499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 217 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4338 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5450 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 363206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 963557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 952931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1316137 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EXTEND HOPE AND HEALING TO INDIVIDUALS AND FAMILIES BY OFFERING PRACTICAL ASSISTANCE, ADDRESSING EMOTIONAL NEEDS, AND ENCOURAGING SPIRITUAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1943994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2168479 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -46527 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1943994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2168479 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 642 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12841 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 333 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6652 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2272 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1149 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 529 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7862 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 443920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1514 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30278 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97247 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 97737 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY EDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 909363 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 982 |
| IRS990/PYOtherExpensesAmt | 0 | 163087 |
| IRS990/PYOtherRevenueAmt | 0 | -52810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414302 |
| IRS990/PYTotalExpensesAmt | 0 | 577389 |
| IRS990/PYTotalRevenueAmt | 0 | 857535 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 224485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 900719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1129190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 949049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 909363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1064752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3973569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 88356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4241 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313436 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354320 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 667756 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4061925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 954499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 910345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1107504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645188 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4061925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 954499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 910345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 757825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1465207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 646046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4733922 |
| 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/ExpensesSubtotalAmt | 0 | 683487 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 313400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 313400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -363206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 363206 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 907972 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -49806 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 683487 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 907972 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 907972 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 683487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 470760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 391487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 61423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 17850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BABY BOTTLE CAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 391487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 61423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 470760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -46527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 46527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CPA FIRM PREPARES THE 990 AND THE ORGANIZATION REVIEWS THE RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND EXECUTIVE DIRECTOR SIGN AN ANNUAL STATEMENT CONFIRMING THE FOLLOWING: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY D. UNDERSTANDS THE CENTER IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAINTAINS A COPY IN THE OFFICE FOR ANY REQUESTS FOR PUBLIC INSPECTION IN PERSON AT THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 1961528 |
| IRS990/TotalAssetsEOYAmt | 0 | 2179863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1961528 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2179863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 949049 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34175 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68350 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 580962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 683487 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11384 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11384 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1943994 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2168479 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 580962 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -46527 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 907972 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1961528 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2179863 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.