Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$5,123,821
Down $211,559 (-4.0%) from 2014
Net Assets
Up$2,071,637
Up $145,963 (+7.6%) from 2014
Liabilities
Down$3,052,184
Down $357,522 (-10%) from 2014
Revenue
Up$5,467,641
Up $433,354 (+8.6%) from 2014
Expenses
Up$5,321,678
Up $282,051 (+5.6%) from 2014
Net Income
Up$145,963
Up $151,303 (+2833%) from 2014
The lovelady center is a non-denominational faith-based organization whose purpose is to help women build a strong and positive foundation in christ. The goal of the center is to help women overcome addiction and tragedy and return to the community as esteemed women of god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,724,750 | $3,724,750 | → $0 |
| Land, Buildings, and Equipment, Net | $1,475,108 | $1,362,815 | ▼ $112,293 |
| Loans From Officers Directors | $98,923 | $73,923 | ▼ $25,000 |
| Savings and Temporary Cash Investments | $55,922 | $0 | ▼ $55,922 |
| Cash and Non-Interest-Bearing Accounts | $68,480 | $25,136 | ▼ $43,344 |
| Total Assets | $5,335,380 | $5,123,821 | ▼ $211,559 |
| Other Assets Total | $11,120 | $11,120 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,255,737 | $2,166,227 | ▼ $89,510 |
| Accounts Payable and Accrued Expenses | $1,040,046 | $797,034 | ▼ $243,012 |
| Unsecured Notes Loans Payable | $15,000 | $15,000 | → $0 |
| Total Liabilities | $3,409,706 | $3,052,184 | ▼ $357,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,925,674 | $2,071,637 | ▲ $145,963 |
| Total Net Assets Fund Balance | $1,925,674 | $2,071,637 | ▲ $145,963 |
| Total Liabilities and Net Assets / Fund Balance | $5,335,380 | $5,123,821 | ▼ $211,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $962,393 | $380,839 | $1,343,232 |
| Equipment | $13,025 | $502,225 | $515,250 |
| Leasehold Improvements | $340,000 | $93,232 | $433,232 |
| Other Land Buildings | $47,397 | $144,040 | $191,437 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Mcneil | Board Director/COO | FT | $77,050 | $77,050 |
| Brenda Spahn | Board Director/executive D | FT | $68,900 | $68,900 |
| Melinda Megahee | Associate Director | FT | $59,900 | $59,900 |
| Bob Prescott | Director of Business Devel | FT | $53,000 | $53,000 |
| Name | Title |
|---|---|
| Don Ankenbrandt | Board Director |
| Matthew Gregory | Board Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,415,482 |
| Salaries, Compensation, and Employee Benefits | $1,906,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,234,329 | $92,907 | - | $1,327,236 |
| Occupancy | $843,738 | $93,749 | - | $937,487 |
| Office Expenses | $278,422 | $30,936 | - | $309,358 |
| Current Officers, Directors, Trustees, and Key Employees | $128,800 | $130,050 | - | $258,850 |
| Insurance | $123,166 | $86,027 | - | $209,193 |
| Other Expenses | $172,222 | - | - | $172,222 |
| Payroll Taxes | $143,237 | $19,989 | - | $163,226 |
| Other Employee Benefits | $145,904 | $10,980 | - | $156,884 |
| All Other Expenses | $106,240 | $40,852 | - | $147,092 |
| Depreciation Depletion | $101,064 | $11,229 | - | $112,293 |
| Advertising | - | $42,976 | - | $42,976 |
| Fees for Services Other | - | $41,053 | - | $41,053 |
| Conferences and Meetings | $25,638 | $2,848 | - | $28,486 |
| Travel | $19,808 | $2,201 | - | $22,009 |
| Information Technology | - | $17,850 | - | $17,850 |
| Interest | - | $7,676 | - | $7,676 |
| Fees for Services Accounting | - | $5,555 | - | $5,555 |
| Fees for Services Legal | - | $3,201 | - | $3,201 |
| Total Functional Expenses | $4,681,599 | $640,079 | $0 | $5,321,678 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,636 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| First Love Gala | $104,995 | - | $3,188 | - |
| Total Events | $104,995 | - | $28,636 | $-28,636 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $98,923 | $73,923 | ▼ $25,000 |
“Family relatsionship: mother brenda spahn (board member/executive director) daughter melinda megahee (associate director) mother brenda spahn (board member/executive director) son matthew gregory (board member)”
“The organization does not have committees with the responsibility to act on behalf of the governing body.”
“Upon completion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”
“All officers and directors are required to annually review and sign the conflict of interest policy.”
“Compensation for the top executives, officers, and key employees is based on industry standards, job performance, length of service, and expertise. Compensation for each of these positions is voted on and approved by the board of directors.”
“The organization makes its governing documents and various other information available to the public upon request.”
“Freedom rain, inc. 7916 2nd avenue south birmingham, al 35206 employer identification number: 72-1344856 for the year ending december 31, 2015 freedom rain, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1040046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 797034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LOVELADY CENTER IS A NON-DENOMINATIONAL FAITH-BASED ORGANIZATION WHOSE PURPOSE IS TO HELP WOMEN BUILD A STRONG AND POSITIVE FOUNDATION IN CHRIST. THE GOAL OF THE CENTER IS TO HELP WOMEN OVERCOME ADDICTION AND TRAGEDY AND RETURN TO THE COMMUNITY AS ESTEEMED WOMEN OF GOD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42976 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42976 |
| IRS990/AllOtherContributionsAmt | 0 | 559445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147092 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSIE MULLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2058337410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7916 2ND AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25638 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28486 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 104995 |
| IRS990/CostOfGoodsSoldAmt | 0 | 674498 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 664440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73416 |
| IRS990/CYOtherExpensesAmt | 0 | 3415482 |
| IRS990/CYOtherRevenueAmt | 0 | 1807729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2922056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1906196 |
| IRS990/CYTotalExpensesAmt | 0 | 5321678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5467641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11229 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101064 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112293 |
| IRS990/Desc | 0 | THE LOVELADY CENTER PROVIDES RECOVERY AND AFTERCARE SERVICES FOR APPROXIMATELY 400 WOMEN AND 100 OF THEIR CHILDREN. THESE SERVICES INCLUDE ADDICTION-RECOVERY PROGRAMS, HOUSING, TRANSPORTATION, FOOD, JOB SKILLS TRAINING, GED AND COLLEGE-LEVEL EDUCATIONAL OPPORTUNITIES, CHILDCARE, AND COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE LOVELADY CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 209 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4681599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5555 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3201 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3201 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41053 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DON ANKENBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA SPAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELINDA MEGAHEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 68900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 53000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 59900 |
| 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/TitleTxt | 0 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR/EXECUTIVE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF BUSINESS DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 104995 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28636 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6175031 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2768 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2512351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17850 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17850 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209193 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7676 |
| IRS990/InterestGrp/TotalAmt | 0 | 7676 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73416 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1120336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1475108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1362815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2483151 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4256 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 98923 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 73923 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LOVELADY CENTER IS A NON-DENOMINATIONAL FAITH-BASED ORGANIZATION WHOSE PURPOSE IS TO HELP WOMEN BUILD A STRONG AND POSITIVE FOUNDATION IN CHRIST. THE GOAL OF THE CENTER IS TO HELP WOMEN OVERCOME ADDICTION AND TRAGEDY AND RETURN TO THE COMMUNITY AS ESTEEMED WOMEN OF GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2255737 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2166227 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1925674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2071637 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28636 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28636 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1837853 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1837853 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1488 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93749 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 843738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 937487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 278422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 309358 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11120 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10980 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156884 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | WORK THERAPY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG TESTS AND MEDICAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 698490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 374583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 285958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 172222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 698490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 374583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 285958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 172222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1234329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1327236 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3724750 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3724750 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163226 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELINDA MEGAHEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BLACKWELL TRAINING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | KIDZONE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1679693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1037162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 182537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1679693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1037162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 182537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 922645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60449 |
| IRS990/PYOtherExpensesAmt | 0 | 3231527 |
| IRS990/PYOtherRevenueAmt | 0 | 2156795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1894398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1808100 |
| IRS990/PYTotalExpensesAmt | 0 | 5039627 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5034287 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1488 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4758421 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55922 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1470 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4796 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 664440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 922645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1487465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4563342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7790628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 73416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 134525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2922056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1894398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1914411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2398580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1802616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10932061 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2512351 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2432901 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3381744 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3918476 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3161355 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15406827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 73416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 134525 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 345 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32898629 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1226091 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4796 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1230887 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1224621 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1224621 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6098847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5249944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5448891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7804521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9527313 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34129516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6172263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5310738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5448968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7804598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9527819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34264386 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 962393 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 380839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1343232 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 502225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 515250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 340000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 93232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 433232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 144040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 191437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1362815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 104995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 104995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIRST LOVE GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 104995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -28636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 17948 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 21923 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 12000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ASSIST WITH ORGANIZATION COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | ASSIST WITH ORGANIZATION COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | ASSIST WITH ORGANIZATION COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 27923 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 104000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN MCNEIL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | BOB PRESCOTT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | MATTHEW GREGORY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER AND OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.