Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$2,522,938
Up $1,746,517 (+225%) from 2020
Net Assets
Up$2,404,146
Up $1,855,968 (+339%) from 2020
Liabilities
Down$118,792
Down $109,451 (-48%) from 2020
Revenue
Up$3,821,105
Up $2,682,930 (+236%) from 2020
Expenses
Up$2,056,741
Up $867,878 (+73%) from 2020
Net Income
Up$1,764,364
Up $1,815,052 (+3581%) from 2020
The source exists to support, care for, and equip women by providing high-quality, whole-person health services.
Austin Lifecare dba The Source exists to support, care for and equip women by providing high-quality, whole-person health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $325,214 | $1,804,703 | ▲ $1,479,489 |
| Land, Buildings, and Equipment, Net | $408,933 | $622,767 | ▲ $213,834 |
| Pledges and Grants Receivable | $98,764 | $80,804 | ▼ $17,960 |
| Total Assets | $840,575 | $2,522,938 | ▲ $1,682,363 |
| Other Assets Total | $7,664 | $14,664 | ▲ $7,000 |
| Liabilities | |||
| Other Liabilities | $134,050 | $64,154 | ▼ $69,896 |
| Accounts Payable and Accrued Expenses | $94,193 | $54,638 | ▼ $39,555 |
| Total Liabilities | $228,243 | $118,792 | ▼ $109,451 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $612,332 | $2,404,146 | ▲ $1,791,814 |
| Total Net Assets Fund Balance | $612,332 | $2,404,146 | ▲ $1,791,814 |
| Total Liabilities and Net Assets / Fund Balance | $840,575 | $2,522,938 | ▲ $1,682,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $302,795 | $400,000 | - |
| Other Land Buildings | $159,348 | - | - |
| Land | $67,534 | - | - |
| Equipment | $93,090 | $311,419 | - |
| Leasehold Improvements | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Whitehurst | CEO | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Randy Findley | Chairman |
| Adam Hull | Director |
| Matt Cassidy | Director |
| Melinda Grace | Director |
| Paul Schappert | Director |
| Amber Anderson | Secretary |
| Matt Heininger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $943,058 |
| Other Expenses | $845,293 |
| Grants and Similar Amounts Paid | $268,390 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $627,528 | $179,296 | $0 | $806,824 |
| Grants to Domestic Individuals | $268,390 | - | - | $268,390 |
| Occupancy | $158,494 | $19,545 | $0 | $178,039 |
| Other Expenses | $102,036 | $43,213 | $0 | $145,249 |
| Advertising | $101,858 | $29,102 | $0 | $130,960 |
| Depreciation Depletion | $96,352 | $10,706 | $0 | $107,058 |
| All Other Expenses | $60,675 | $41,319 | $0 | $101,994 |
| Current Officers, Directors, Trustees, and Key Employees | $54,446 | $15,554 | $0 | $70,000 |
| Payroll Taxes | $51,516 | $14,718 | $0 | $66,234 |
| Insurance | $48,205 | $2,994 | $0 | $51,199 |
| Information Technology | $7,835 | $23,504 | $0 | $31,339 |
| Fees for Services Accounting | $0 | $13,850 | $0 | $13,850 |
| Office Expenses | $1,243 | $10,661 | $0 | $11,904 |
| Fees for Services Legal | $0 | $8,000 | $0 | $8,000 |
| Conferences and Meetings | $168 | $1,508 | $0 | $1,676 |
| Total Functional Expenses | $1,639,748 | $416,993 | $0 | $2,056,741 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,235,402 |
| Total Expenses per Audited Statements | $2,235,402 |
| Total Expenses per Form 990 | $2,235,402 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $445,607 |
| Fundraising Direct Expenses | $178,661 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PPP loan | $64,154 |
“Organization's process to review the Form 990, the Form 990”
“will be reviewed by the executive board and the board of directors”
“Enforcement of Conflicts Policy. The Executive Director and”
“the Board of Directors meet on a timely basis and will discuss and handle conflicts of interest if applicable.”
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 | 94193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Austin Lifecare dba The Source exists to support, care for and equip women by providing high-quality, whole-person health services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29102 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 101858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130960 |
| IRS990/AllOtherContributionsAmt | 0 | 1945653 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kim Wallis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123740626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 W Anderson Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78757 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1804703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1676 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2677052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 268390 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 845293 |
| IRS990/CYOtherRevenueAmt | 0 | 277946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 866107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1764364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 943058 |
| IRS990/CYTotalExpensesAmt | 0 | 2056741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3821105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10706 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107058 |
| IRS990/Desc | 0 | The Organization provides pregnancy testing, options counseling, personal mentor support, life skills, education programs, clothing and baby items support, well-woman annual exams, pap smear tests, breast exams, STI/STD testing and treatment, contraceptive care, and education. The Organization also provides character based sexual risk avoidance programs and biblically based support groups that minister to women and men who are suffering emotionally from a past abortion, sexual abuse, or a pregnancy loss thru miscarriage. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Source |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1639748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13850 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8000 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Whitehurst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amber Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Cassidy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Randy Findley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melinda Grace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matt Heininger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Adam Hull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul Schappert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| 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/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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 178661 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 445607 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 731399 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 268390 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 268390 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3999766 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23504 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7835 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31339 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51199 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 711419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 622767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1334186 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | Austin Lifecare dba The Source exists to support, care for and equip women by providing high-quality, whole-person health services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 612332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2404146 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 266946 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 266946 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 612332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2404146 |
| IRS990/NoncashContributionsAmt | 0 | 202390 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178039 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14664 |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit card processing fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional fees |
| 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 | 955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 43213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64154 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 627528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 806824 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66234 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 98764 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80804 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mary Whitehurst |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 099999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 099999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 099999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Restricted contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | other income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Forgiveness of debt income PPP and SBA |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 405696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 457123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 405696 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1018028 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 419817 |
| IRS990/PYOtherRevenueAmt | 0 | 120076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 769046 |
| IRS990/PYTotalExpensesAmt | 0 | 1188863 |
| IRS990/PYTotalRevenueAmt | 0 | 1138175 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1764364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3782172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1945653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1104806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1380003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1090115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6116637 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6116637 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1945653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1104806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1380003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1090115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6116637 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6162137 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 302795 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 400000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 702795 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 311419 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 404509 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2235402 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67534 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 67534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 159348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 159348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP loan |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4202156 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 622767 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2235402 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64154 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4202156 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4202156 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2235402 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's process to review the Form 990, the Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | will be reviewed by the executive board and the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Enforcement of Conflicts Policy. The Executive Director and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | the Board of Directors meet on a timely basis and will discuss and handle conflicts of interest if applicable. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 840575 |
| IRS990/TotalAssetsEOYAmt | 0 | 2522938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 840575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2522938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2677052 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 416993 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1639748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2056741 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 228243 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 228243 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118792 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 612332 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2404146 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.