Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 65-0318958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,151,637
Up $307,698 (+36%) from 2014
Net Assets
Up$983,784
Up $289,856 (+42%) from 2014
Liabilities
Up$167,853
Up $17,842 (+12%) from 2014
Revenue
Up$941,575
Up $97,525 (+12%) from 2014
Expenses
Up$651,719
Up $76,815 (+13%) from 2014
Net Income
Up$289,856
Up $20,710 (+7.7%) from 2014
To share christ's love through housing and services to single mothers, their children, and senior women over 60 years of age.
To provide housing, counseling and education to expectant single mothers, single mothers and older women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $452,819 | $829,506 | ▲ $376,687 |
| Cash and Non-Interest-Bearing Accounts | $47,722 | $272,305 | ▲ $224,583 |
| Accounts Receivable | $15,311 | $19,858 | ▲ $4,547 |
| Prepaid Expenses and Deferred Charges | $5,516 | $6,517 | ▲ $1,001 |
| Intangible Assets | $2,300 | $2,221 | ▼ $79 |
| Total Assets | $843,939 | $1,151,637 | ▲ $307,698 |
| Other Assets Total | $320,271 | $21,230 | ▼ $299,041 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $137,188 | $126,008 | ▼ $11,180 |
| Other Liabilities | $4,080 | $32,457 | ▲ $28,377 |
| Accounts Payable and Accrued Expenses | $8,743 | $9,388 | ▲ $645 |
| Total Liabilities | $150,011 | $167,853 | ▲ $17,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $693,928 | $958,784 | ▲ $264,856 |
| Temporarily Rstr Net Assets | - | $25,000 | - |
| Total Net Assets Fund Balance | $693,928 | $983,784 | ▲ $289,856 |
| Total Liabilities and Net Assets / Fund Balance | $843,939 | $1,151,637 | ▲ $307,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $636,973 | $154,529 | $791,502 |
| Land | $179,964 | - | $179,964 |
| Equipment | $12,569 | $91,455 | $104,024 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Franklin | Vice Preside | FT | $45,900 | $45,900 |
| Name | Title |
|---|---|
| Clay Murphy | President |
| Arthur Cooper | Director |
| Carol Charles | Director |
| Conley Lemons | Director |
| Darlene Godwin | Director |
| David Nichols | Director |
| Gina Marie Anthony | Director |
| John Ruggeri | Director |
| Lisa Payne | Director |
| Steven Alexander | Director |
| Connie Carroll | Tresurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $361,071 |
| Salaries, Compensation, and Employee Benefits | $290,648 |
| Total Fundraising Expense | $2,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,623 | $2,362 | $1,760 | $218,745 |
| Occupancy | $123,110 | $8,400 | - | $131,510 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,900 | - | $45,900 |
| Depreciation Depletion | $42,759 | $1,379 | - | $44,138 |
| All Other Expenses | $27,459 | $5,115 | $48 | $32,622 |
| Insurance | $24,348 | $2,757 | - | $27,105 |
| Payroll Taxes | $18,284 | $7,719 | - | $26,003 |
| Other Expenses | $15,303 | $1,200 | - | $16,503 |
| Office Expenses | $3,733 | $3,934 | $47 | $7,714 |
| Fees for Services Accounting | - | $6,954 | - | $6,954 |
| Interest | $6,481 | $457 | - | $6,938 |
| Advertising | $5,087 | - | - | $5,087 |
| Information Technology | $2,293 | $2,228 | - | $4,521 |
| Travel | $993 | $257 | $517 | $1,767 |
| Fees for Services Legal | $330 | - | - | $330 |
| Conferences and Meetings | $293 | - | - | $293 |
| Total Functional Expenses | $559,589 | $89,758 | $2,372 | $651,719 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $651,719 |
| Total Expenses per Audited Statements | $651,719 |
| Total Expenses per Form 990 | $651,719 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $291,815 |
| Fundraising Direct Expenses | $61,521 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capital Campaig | $241,526 | $241,526 | $36,574 | $204,952 |
| Golf Event | $45,095 | $45,095 | $145 | $44,950 |
| Total Events | $291,815 | $291,815 | $61,521 | $230,294 |
| Liability | Amount |
|---|---|
| Line of Credit | $23,000 |
| Short Term Insurance Payable | $5,429 |
| Resident Escrow Accounts | $2,728 |
| Security Deposits | $1,300 |
“990 is reviewed by president and board prior to filing”
“Board of directors meets annually to discuss and address potential confilicts of interest.”
“Conpensation of executive staff reviewed annually by board of directors”
“Governing documents are available upon request”
“Special event costs 0 special event costs 0”
“SPECIAL EVENT COSTS 0”
“SPECIAL EVENT COSTS 0”
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 | 8743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15311 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING, COUNSELING AND EDUCATION TO EXPECTANT SINGLE MOTHERS, SINGLE MOTHERS AND OLDER WOMEN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5087 |
| IRS990/AllOtherContributionsAmt | 0 | 87811 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA FRANKLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9048238588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1797 OLD MOULTRIE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST AUGUSTINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32084 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 293 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 293 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 398578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 361071 |
| IRS990/CYOtherRevenueAmt | 0 | 230294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 289856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290648 |
| IRS990/CYTotalExpensesAmt | 0 | 651719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 941575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44138 |
| IRS990/Desc | 0 | PROVIDE HOUSING AND COUSELING AND RELATED REHABILITATION TO UNWED, AND EXPECTANT MOTHERS AS WELL AS OLDER WOMEN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 559589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6954 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6954 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 330 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINA MARIE ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONLEY LEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARLENE GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN RUGGERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA FRANKLIN |
| 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/ReportableCompFromOrgAmt | 11 | 45900 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61521 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 291815 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 310767 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1003096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4521 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27105 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2300 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2221 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6481 |
| IRS990/InterestGrp/TotalAmt | 0 | 6938 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 245984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 452819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 829506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1075490 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 PROVIDE A CHRISTIAN HOME AND REHABILITATION FOR UNWED AND EXPECTANT MOTHERS AS WELL AS OLDER WOMEN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 137188 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 126008 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 693928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 983784 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 230294 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131510 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7714 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 320271 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21230 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32457 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218745 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26003 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6517 |
| IRS990/PrincipalOfficerNm | 0 | LISA FRANKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 543420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 315334 |
| IRS990/PYOtherRevenueAmt | 0 | -3558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 269146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259570 |
| IRS990/PYTotalExpensesAmt | 0 | 574904 |
| IRS990/PYTotalRevenueAmt | 0 | 844050 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 289856 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 398578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 543420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1642705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 604518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 395046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 335919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 327970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1967030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13886 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3609735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1003096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 938466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464574 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3609735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1003096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 938466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 752370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 452851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 476838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3623621 |
| 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 | 636973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154529 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 791502 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12569 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91455 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104024 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 651719 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 179964 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 179964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHORT TERM INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESIDENT ESCROW ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 941575 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT COSTS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT COSTS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 829506 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 651719 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32457 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 941575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 941575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 651719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAPITAL CAMPAIG |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 16299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 241526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 291815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 241526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 45095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 291815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 230294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY PRESIDENT AND BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS MEETS ANNUALLY TO DISCUSS AND ADDRESS POTENTIAL CONFILICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONPENSATION OF EXECUTIVE STAFF REVIEWED ANNUALLY BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENT COSTS 0 SPECIAL EVENT COSTS 0 |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.