Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 72-1475326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$657,400
Up $16,569 (+2.6%) from 2013
Net Assets
Up$647,764
Up $56,816 (+9.6%) from 2013
Liabilities
Down$9,636
Down $40,247 (-81%) from 2013
Revenue
Down$825,672
Down $205,479 (-20%) from 2013
Expenses
Down$768,848
Down $29,983 (-3.8%) from 2013
Net Income
Down$56,824
Down $175,496 (-76%) from 2013
To promote the sanctity of life, dignity of women and sacredness of sexuality through medical and mental health services.
Faith Based Counseling to Women, Men and Families Professional counseling and medical services for women struggling with unplanned pregnancies and reporductive health issues. Physical, emotional, spiritual and material assistance is provided in a life-affirming atmosphere.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $366,476 | $349,626 | ▼ $16,850 |
| Cash and Non-Interest-Bearing Accounts | $274,355 | $287,514 | ▲ $13,159 |
| Investments Program Related | - | $13,525 | - |
| Prepaid Expenses and Deferred Charges | - | $6,735 | - |
| Total Assets | $640,831 | $657,400 | ▲ $16,569 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $39,073 | - | - |
| Accounts Payable and Accrued Expenses | $10,810 | $9,636 | ▼ $1,174 |
| Total Liabilities | $49,883 | $9,636 | ▼ $40,247 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $580,948 | $637,764 | ▲ $56,816 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $590,948 | $647,764 | ▲ $56,816 |
| Total Liabilities and Net Assets / Fund Balance | $640,831 | $657,400 | ▲ $16,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $139,603 | $37,182 | $176,785 |
| Equipment | $112,886 | - | $112,886 |
| Leasehold Improvements | $97,137 | - | $97,137 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $13,000 | - | - | - | $13,000 |
| 2013 | $13,000 | - | - | - | $13,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela S Thomas | CEO | FT | $60,100 | - | $60,100 |
| Angie Thomas | - | - | $60,000 | $100 | $60,100 |
| Susan Mire | Founder | FT | $55,100 | - | $55,100 |
| Name | Title |
|---|---|
| Daniel Dufrense | Board Chairman |
| Glen Farnet | Vice Chairman |
| Amanda Sigur | Director |
| Lynne Pesce | Director |
| Kelly Alexander | Secretary |
| Jeffrey Dunbar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $426,303 |
| Other Expenses | $324,104 |
| Total Fundraising Expense | $293,357 |
| Professional Fundraising Fees | $18,441 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,382 | $67,619 | $57,039 | $253,040 |
| All Other Expenses | $0 | $-2 | $142,379 | $142,377 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $57,600 | $57,600 | $115,200 |
| Occupancy | $9,913 | $83,472 | $0 | $93,385 |
| Other Employee Benefits | $14,485 | $6,000 | $9,000 | $29,485 |
| Payroll Taxes | $9,960 | $9,720 | $8,898 | $28,578 |
| Insurance | $0 | $22,789 | $0 | $22,789 |
| Fees for Services Professional Fundraising | - | - | $18,441 | $18,441 |
| Fees for Services Management | $4,200 | $7,722 | $0 | $11,922 |
| Advertising | $11,021 | $0 | $0 | $11,021 |
| Travel | $10,663 | $0 | $0 | $10,663 |
| Office Expenses | $0 | $10,469 | $0 | $10,469 |
| Information Technology | $0 | $8,021 | $0 | $8,021 |
| Fees for Services Accounting | $0 | $4,370 | $0 | $4,370 |
| Interest | $0 | $2,325 | $0 | $2,325 |
| Other Expenses | $151 | $0 | $0 | $151 |
| Total Functional Expenses | $194,201 | $281,290 | $293,357 | $768,848 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,441 |
“NONE”
“NONE”
“NONE”
“NONE”
“NONE”
“NONE”
“Fundraising & development 142379. 0. 0. 142379. Rounding -2. 0. -2. 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 | 10810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Faith Based Counseling to Women, Men and Families Professional counseling and medical services for women struggling with unplanned pregnancies and reporductive health issues. Physical, emotional, spiritual and material assistance is provided in a life-affirming atmosphere. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11021 |
| IRS990/AllOtherContributionsAmt | 0 | 468665 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 142379 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA S THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5044960212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3032 Ridgelake Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Metairie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 263280 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 781279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3754 |
| IRS990/CYOtherExpensesAmt | 0 | 324104 |
| IRS990/CYOtherRevenueAmt | 0 | 818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 426303 |
| IRS990/CYTotalExpensesAmt | 0 | 768848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 293357 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18441 |
| IRS990/CYTotalRevenueAmt | 0 | 825672 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROFESSIONAL COUNSELING WAS PROVIDED FOR WOMEN, MEN AND FAMILIES IN UNPLANNED PRENGANCIES. PROFESSIONAL COUNSELING WAS PROVIDED FOR WOMEN AND MEN STRUGGLING WITH PAST ABORTION DECISIONS. MEDICAL SERVICES INCLUDING PREGNANCY TESTS AND ULTRASOUNDS WERE PROVIDED. CLIENTS WERE PROVIDED HOLISTIC CARE AND CASE MANAGEMENT INCLUDING REFERRALS FOR HOUSING, RENTAL ASSISTANCE, FOOD, BABY ITEMS, AND LONG-TERM MEDICAL CARE. INSTRUCTION IN CREIGHTON MODEL SYSTEM OF FERTILITY CARE WAS PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4370 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4370 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7722 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11922 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18441 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18441 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA S THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN MIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL DUFRENSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLEN FARNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNNE PESCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA SIGUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 263280 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 49334 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 825672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8021 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8021 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22789 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3754 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13525 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 366476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 386808 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote the sanctity of life, dignity of women and sacredness of |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 590948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 647764 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93385 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29485 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Discounts |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 818 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 818 |
| IRS990/OtherRevenueTotalAmt | 0 | 818 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253040 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8898 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9720 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28578 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6735 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA S THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Creighton Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Newsletter |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1003995 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 398 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 414465 |
| IRS990/PYOtherRevenueAmt | 0 | 356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384366 |
| IRS990/PYTotalExpensesAmt | 0 | 798831 |
| IRS990/PYTotalRevenueAmt | 0 | 1031151 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 776815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 720817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3678742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3754 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3678742 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 776815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 720817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699216 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3678742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3682496 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 139603 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37182 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176785 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 13000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 97137 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 97137 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 349626 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 60000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANGIE THOMAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 60100 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING & DEVELOPMENT 142379. 0. 0. 142379. ROUNDING -2. 0. -2. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 640831 |
| IRS990/TotalAssetsEOYAmt | 0 | 657400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 640831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 657400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 781279 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 293357 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 281290 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 768848 |
| IRS990/TotalGrossUBIAmt | 0 | 818 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49883 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9636 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49883 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9636 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 590948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 647764 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 194201 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39821 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43575 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 825672 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 818 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.