Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$278,112
Up $97,448 (+54%) from 2015
Net Assets
Down-$192,086
Down $153,263 (-395%) from 2015
Liabilities
Up$470,198
Up $250,711 (+114%) from 2015
Revenue
Up$456,145
Up $269,241 (+144%) from 2015
Expenses
Up$494,242
Up $300,506 (+155%) from 2015
Net Income
Down-$38,097
Down $31,265 (-458%) from 2015
Health care for low-income women of texas
Womens' Care Services and Ministry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $163,285 | $145,907 | ▼ $17,378 |
| Cash and Non-Interest-Bearing Accounts | $8,151 | $122,977 | ▲ $114,826 |
| Loans From Officers Directors | $94,101 | $99,101 | ▲ $5,000 |
| Prepaid Expenses and Deferred Charges | $9,228 | $9,228 | → $0 |
| Total Assets | $180,664 | $278,112 | ▲ $97,448 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,996 | $304,118 | ▲ $208,122 |
| Mortgage Notes Payable Secured by Investment Property | $29,390 | $66,979 | ▲ $37,589 |
| Total Liabilities | $219,487 | $470,198 | ▲ $250,711 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-38,823 | $-192,086 | ▼ $153,263 |
| Total Net Assets Fund Balance | $-38,823 | $-192,086 | ▼ $153,263 |
| Total Liabilities and Net Assets / Fund Balance | $180,664 | $278,112 | ▲ $97,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $145,907 | $18,390 | $164,297 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Everett | Exec Director | FT | $45,500 | $45,500 |
| Name | Title |
|---|---|
| Jay Mathis | Chairman |
| Katherine Winniford | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,213 |
| Grants and Similar Amounts Paid | $166,631 |
| Other Expenses | $132,398 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $164,281 | - | - | $164,281 |
| Other Salaries and Wages | $90,910 | $55,350 | $0 | $146,260 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $45,500 | $0 | $45,500 |
| Occupancy | $43,220 | $0 | $0 | $43,220 |
| Office Expenses | $23,943 | $487 | $0 | $24,430 |
| Fees for Services Accounting | $0 | $15,113 | $0 | $15,113 |
| Travel | $9,638 | $0 | $0 | $9,638 |
| Information Technology | $7,541 | $0 | $0 | $7,541 |
| Fees for Services Other | $7,092 | $0 | $0 | $7,092 |
| Insurance | $6,203 | $0 | $0 | $6,203 |
| Conferences and Meetings | $4,180 | $0 | $0 | $4,180 |
| All Other Expenses | $3,440 | $606 | $0 | $4,046 |
| Interest | $0 | $3,738 | $0 | $3,738 |
| Advertising | $3,521 | $0 | $0 | $3,521 |
| Other Employee Benefits | $3,453 | $0 | $0 | $3,453 |
| Grants to Domestic Individuals | $2,350 | - | - | $2,350 |
| Other Expenses | $1,935 | $0 | $0 | $1,935 |
| Fees for Services Legal | $0 | $572 | $0 | $572 |
| Total Functional Expenses | $372,556 | $121,686 | $0 | $494,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $94,101 | $99,101 | ▲ $5,000 |
“Reviewed by Exec director and circulated electronically to board.”
“Regualarly reviewed with other like organizations”
“Regualarly reviewed with other like organizations”
“Ministry Services”
“General & Administrative”
“Project-Community Restoration”
“Light of Life”
“Subscriptions”
“Fixed Assets”
“Payroll Liabilities”
“Notes Payable”
“5292 Postage /Delivery 926. 926. 0. 0.”
“5304 Vehicle Repairs and Maintenance 1073. 1073. 0. 0.”
“7190 Personal Property Tax 318. 0. 318. 0.”
“7199 Gift 288. 0. 288. 0.”
“9999 Undistributed 1441. 1441. 0. 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 | 95996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Womens' Care Services and Ministry |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3521 |
| IRS990/AllOtherContributionsAmt | 0 | 193888 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4046 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL EVERETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122552088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2050 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Round Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78680 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45500 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 449752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 166631 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 132398 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195213 |
| IRS990/CYTotalExpensesAmt | 0 | 494242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 456145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED FOR WOMENS' COUNSELING AND HEALTH NEEDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 372556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15113 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15113 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 572 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7092 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7092 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE WINNIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY MATHIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 255864 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 164281 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 164281 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 456145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7541 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6203 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3738 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164297 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 94101 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 99101 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Womens' Care Services and Ministry |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29390 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 66979 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -38823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -192086 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43220 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24430 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3453 |
| IRS990/OtherExpensesGrp/Desc | 0 | Association Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Moving 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 | 320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1935 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146260 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9228 |
| IRS990/PrincipalOfficerNm | 0 | CAROL EVERETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541890 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Life Ad |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Insurance Refund |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 98100 |
| IRS990/PYOtherExpensesAmt | 0 | 6775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88861 |
| IRS990/PYTotalExpensesAmt | 0 | 193736 |
| IRS990/PYTotalRevenueAmt | 0 | 186904 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38097 |
| 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 |
| IRS990/RevenueAmt | 0 | 338958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 338959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1403988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1403988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 338959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299855 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1403988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1403988 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 145907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164297 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145907 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 108048 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Womens' Care Support |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 108048 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CAROL EVERETT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO/Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 108048 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by Exec director and circulated electronically to board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Regualarly reviewed with other like organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Regualarly reviewed with other like organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Ministry Services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | General & Administrative |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Project-Community Restoration |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Light of Life |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Subscriptions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fixed Assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Notes Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 5292 Postage /Delivery 926. 926. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 5304 Vehicle Repairs and Maintenance 1073. 1073. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 7190 Personal Property Tax 318. 0. 318. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 7199 Gift 288. 0. 288. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | 9999 Undistributed 1441. 1441. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 180664 |
| IRS990/TotalAssetsEOYAmt | 0 | 278112 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 180664 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278112 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 449752 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 372556 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 494242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 219487 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 470198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 219487 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 470198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -38823 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -192086 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 372556 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6393 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6393 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 456145 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 180664 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 278112 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9638 |
| IRS990/TravelGrp/TotalAmt | 0 | 9638 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -38823 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -192086 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 Chisholm Trail 310 |
| IRS990/USAddress/CityNm | 0 | Round Rock |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 786815084 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL EVERETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122552088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Heidi Group |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEID |
| ReturnHeader/Filer/EIN | 0 | 742757919 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122552088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2050 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Round Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 786802050 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05B1B65084173627839B0F7059940259BADEA3F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05B1B65084173627839B0F7059940259BADEA3F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.189.169.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-14 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits
Toronto, Ontario
View Organization501(c)3
Revenue vs current organization
29% lowerAssets vs current organization
64% higherNewark, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
95% lowerMachias, ME
View Organization501(c)3
Revenue vs current organization
76% lowerAssets vs current organization
64% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
92% lower