Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2022 • EIN 63-1044523
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$631,469
Up $37,462 (+6.3%) from 2021
Net Assets
Up$394,921
Up $80,621 (+26%) from 2021
Liabilities
Down$236,548
Down $43,159 (-15%) from 2021
Revenue
Down$288,055
Down $65,368 (-18%) from 2021
Expenses
Up$229,548
Up $43,265 (+23%) from 2021
Net Income
Down$58,507
Down $108,633 (-65%) from 2021
To affirm the value of life to those experiencing pregnancy-
To affirm the value of life to those experiencing pregancy - related crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $307,649 | $402,696 | ▲ $95,047 |
| Investments in Publicly Traded Securities | - | $151,219 | - |
| Cash and Non-Interest-Bearing Accounts | $286,358 | $77,554 | ▼ $208,804 |
| Total Assets | $594,007 | $631,469 | ▲ $37,462 |
| Liabilities | |||
| Other Liabilities | $274,200 | $236,104 | ▼ $38,096 |
| Accounts Payable and Accrued Expenses | $5,507 | $444 | ▼ $5,063 |
| Total Liabilities | $279,707 | $236,548 | ▼ $43,159 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $314,300 | $394,921 | ▲ $80,621 |
| Total Net Assets Fund Balance | $314,300 | $394,921 | ▲ $80,621 |
| Total Liabilities and Net Assets / Fund Balance | $594,007 | $631,469 | ▲ $37,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $356,850 | $3,249 | $360,099 |
| Equipment | $25,429 | $41,701 | $67,130 |
| Land | $20,000 | - | $20,000 |
| Leasehold Improvements | $417 | $4,212 | $4,629 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carla Wilemon | Executive Di | FT | $48,246 | $48,246 |
| Name | Title |
|---|---|
| Bob Burton | Board Presid |
| Stephanie Shirley | Board Secret |
| Jimmy Morris Jr | Board Treasu |
| Deedee Calhoon | Board Vice-p |
| Amanda Dunagan | Director |
| Amy Wade | Director |
| Brinda Barrett | Director |
| Jackie Raines | Director |
| Thaylee Dickerson | Director |
| Dr Benjamin Griggs | Medical Dire |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $138,636 |
| Other Expenses | $90,912 |
| Total Fundraising Expense | $9,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $68,231 | $8,027 | $4,014 | $80,272 |
| Current Officers, Directors, Trustees, and Key Employees | $42,008 | $4,825 | $1,413 | $48,246 |
| Office Expenses | $12,957 | $1,524 | $762 | $15,243 |
| Interest | $10,003 | $1,177 | $588 | $11,768 |
| Payroll Taxes | $8,600 | $1,012 | $506 | $10,118 |
| All Other Expenses | $6,440 | $2,819 | $93 | $9,352 |
| Insurance | $7,483 | $880 | $440 | $8,803 |
| Depreciation Depletion | $5,710 | $672 | $336 | $6,718 |
| Other Expenses | $2,807 | $330 | $165 | $3,302 |
| Occupancy | $2,550 | $300 | $150 | $3,000 |
| Fees for Services Other | $2,215 | $288 | $94 | $2,597 |
| Fees for Services Accounting | - | $1,491 | - | $1,491 |
| Travel | $1,138 | $126 | - | $1,264 |
| Advertising | - | $200 | - | $200 |
| Total Functional Expenses | $194,463 | $25,573 | $9,512 | $229,548 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,737 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet Fundrai | $76,790 | - | $12,447 | - |
| Walk for Life | $30,028 | - | $5,290 | - |
| Total Events | $106,818 | - | $17,737 | $-17,737 |
| Liability | Amount |
|---|---|
| Note Payable | $236,104 |
“The board president reviews the 990 before signing the return.”
“Independent board of directors approves all wages based on comparable data.”
“The organization makes its governing documents available to the public upon individual request.”
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 | 5507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AFFIRM THE VALUE OF LIFE TO THOSE EXPERIENCING PREGANCY - RELATED CRISIS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 197660 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 93 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9352 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLA WILEMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3343658266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRATTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36067 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1413 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48246 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4014 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 8027 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 68231 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 80272 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 107108 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 304768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 899 |
| IRS990/CYOtherExpensesAmt | 0 | 90912 |
| IRS990/CYOtherRevenueAmt | 0 | -17612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138636 |
| IRS990/CYTotalExpensesAmt | 0 | 229548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9512 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 336 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6718 |
| IRS990/Desc | 0 | PROVIDE FREE PREGNANCY SERVICES, PEER COUNSELING, INFORMATION ABOUT ABORTION PROCEDURES AND RISKS, INFORMATION ABOUT ABORTION ALTERNATIVES, ABSTINENCE EDUCATION, POST-ABORTION SUPPORT AND OTHER RELATED PROGRAMS AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1491 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 94 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2597 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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 | CARLA WILEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR BENJAMIN GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEEDEE CALHOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIMMY MORRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKIE RAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRINDA BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA DUNAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THAYLEE DICKERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48246 |
| 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 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE-P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TREASU |
| 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 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 107108 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17737 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 769 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 769 |
| IRS990/GrossReceiptsAmt | 0 | 305792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 440 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8803 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 588 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10003 |
| IRS990/InterestGrp/TotalAmt | 0 | 11768 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 151219 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 307649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 451858 |
| 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 AFFIRM THE VALUE OF LIFE TO THOSE EXPERIENCING PREGNANCY-RELATED CRISIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 394921 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 769 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 314300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 394921 |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 150 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS/GIFTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 727 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 224 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3302 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 274200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 236104 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 125 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 506 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10118 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARLA WILEMON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22114 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 364262 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 110 |
| IRS990/PYOtherExpensesAmt | 0 | 74252 |
| IRS990/PYOtherRevenueAmt | 0 | -10949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109531 |
| IRS990/PYTotalExpensesAmt | 0 | 186283 |
| IRS990/PYTotalRevenueAmt | 0 | 353423 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58507 |
| 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 304768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1246844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | -10949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | -11868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | -15324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | -9006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | -47147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 488 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1199697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 304768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149034 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1199697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 304898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 353423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 214000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1200185 |
| 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 | 356850 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 360099 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67130 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 236104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 402696 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 236104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 106818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 76790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 30028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK FOR LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 106818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5290 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT REVIEWS THE 990 BEFORE SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDEPENDENT BOARD OF DIRECTORS APPROVES ALL WAGES BASED ON COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| 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 | 594007 |
| IRS990/TotalAssetsEOYAmt | 0 | 631469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 594007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 631469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 304768 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9512 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194463 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229548 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 279707 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 236548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 279707 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 236548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 394921 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 194463 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48246 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288055 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 594007 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 631469 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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