Civic Intelligence

Breath of Life Maternity Ministries

EIN 74-2956772 • 501(c)3 • Austin, TX

Profile

MATERNITY HOME MINISTRY

PO Box 202995Austin, TX 78720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$57,350

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$45,737

Down $25,529 (-36%) from 2023

Liabilities

Up

$57,088

Up $50,844 (+814%) from 2023

Net Assets

Down

-$11,351

Down $76,373 (-117%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$294,253

Down $23,388 (-7.4%) from 2023

Expenses

Up

$363,547

Up $56,817 (+19%) from 2023

Net Income

Down

-$69,294

Down $80,205 (-735%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $15,465Liabilities 2011: $18Net Assets 2011: $15,4472011Assets 2012: $7,907Liabilities 2012: -$298Net Assets 2012: $8,2052012Assets 2013: $6,131Liabilities 2013: -$773Net Assets 2013: $6,9042013Assets 2014: $33,295Liabilities 2014: $362Net Assets 2014: $32,9332014Assets 2015: $7,884Liabilities 2015: $188Net Assets 2015: $7,6962015Assets 2016: $35,559Liabilities 2016: -$74Net Assets 2016: $35,6332016Assets 2017: $29,693Liabilities 2017: $5,558Net Assets 2017: $24,1352017Assets 2018: $14,943Liabilities 2018: $7,083Net Assets 2018: $7,8602018Assets 2019: $15,296Liabilities 2019: $12,674Net Assets 2019: $2,6222019Assets 2020: $18,854Liabilities 2020: $18,410Net Assets 2020: $4442020Assets 2021: $31,458Liabilities 2021: $6,387Net Assets 2021: $25,0712021Assets 2022: $60,298Liabilities 2022: $5,920Net Assets 2022: $54,3782022Assets 2023: $71,266Liabilities 2023: $6,244Net Assets 2023: $65,0222023Assets 2024: $45,737Liabilities 2024: $57,088Net Assets 2024: -$11,3512024

Highlighted filing

2024

Assets$45,737
Liabilities$57,088
Net Assets-$11,351
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $95,501Expenses 2011: $78,623Net Income 2011: $16,8782011Revenue 2012: $76,974Expenses 2012: $84,216Net Income 2012: -$7,2422012Revenue 2013: $105,448Expenses 2013: $106,749Net Income 2013: -$1,3012013Revenue 2014: $191,377Expenses 2014: $165,580Net Income 2014: $25,7972014Revenue 2015: $177,688Expenses 2015: $191,975Net Income 2015: -$14,2872015Revenue 2016: $142,744Expenses 2016: $134,890Net Income 2016: $7,8542016Revenue 2017: $173,650Expenses 2017: $171,361Net Income 2017: $2,2892017Revenue 2018: $149,724Expenses 2018: $172,349Net Income 2018: -$22,6252018Revenue 2019: $170,884Expenses 2019: $178,539Net Income 2019: -$7,6552019Revenue 2020: $205,488Expenses 2020: $206,557Net Income 2020: -$1,0692020Revenue 2021: $233,959Expenses 2021: $224,159Net Income 2021: $9,8002021Revenue 2022: $218,803Expenses 2022: $188,236Net Income 2022: $30,5672022Revenue 2023: $317,641Expenses 2023: $306,730Net Income 2023: $10,9112023Revenue 2024: $294,253Expenses 2024: $363,547Net Income 2024: -$69,2942024

Highlighted filing

2024

Revenue$294,253
Expenses$363,547
Net Income-$69,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,737
Liabilities
$57,088
Net assets
-$11,351
Revenue
$294,253
Expenses
$363,547
Net income
-$69,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.57$0.11$2.94$3.64$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$3.18$3.07$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$2.19$1.88$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$2.34$2.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.00$2.05$2.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.03$1.71$1.79$0.08
2018Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$1.50$1.72$0.23
2017Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$1.74$1.71$0.02
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.43$1.35$0.08
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.78$1.92$0.14
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.91$1.66$0.26
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.07$1.05$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.77$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.96$0.79$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$294,253
Mission and Program Overview

Mission

MATERNITY HOME MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$27,317$21,380▼ $5,937
Cash and Non-Interest-Bearing Accounts$14,450$5,940▼ $8,510
Land, Buildings, and Equipment, Net$0$5,550▲ $5,550
Savings and Temporary Cash Investments$25,004$4,995▼ $20,009
Accounts Receivable-$3,377-
Rtn Earn Endowment Incm Other Fnds$65,022$-11,351▼ $76,373
Total Assets$71,266$45,737▼ $25,529
Other Assets Total$4,495$4,495→ $0
Liabilities
Other Liabilities$2,929$52,549▲ $49,620
Accounts Payable and Accrued Expenses$3,315$4,539▲ $1,224
Total Liabilities$6,244$57,088▲ $50,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,022$-11,351▼ $76,373
Total Liabilities and Net Assets / Fund Balance$71,266$45,737▼ $25,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,550$0$5,550
Land$0--
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanine FlooresExecutive DirectorFT$57,350$57,350

Board Members and Trustees

NameTitle
Eric KnittelPresident
Laura ExumVice President
Allison DavisDirector
Bobby LilljedahlDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,550
Program Service Revenue
$67,550
Investment Income
$1
Other Revenue
$218,152
All Other Contributions
$8,550
Change in Net Assets
$-69,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,092
Salaries, Compensation, and Employee Benefits$87,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,740$2,689$0$98,429
Fees for Services Accounting$397$58,250$0$58,647
Current Officers, Directors, Trustees, and Key Employees$57,350$0$0$57,350
All Other Expenses$49,328$3,419$0$52,747
Other Salaries and Wages$23,890$0$0$23,890
Office Expenses$6,054$6,569$0$12,623
Travel$6,755$0$0$6,755
Insurance$2,080$4,473$0$6,553
Fees for Services Legal$0$6,318$0$6,318
Payroll Taxes$6,215$0$0$6,215
Conferences and Meetings$5,799$0$0$5,799
Advertising$4,657$0$0$4,657
Interest$695$0$0$695
Other Expenses$308$0$0$308
Information Technology$108$0$0$108
Total Functional Expenses$280,743$82,804$0$363,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Floores Loan$45,732
Payroll Taxes$6,817
Due to Director$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Breath of Life Maternity Ministries
EIN
74-2956772
Phone
8053158226
Address
PO Box 202995, Austin, TX 78720

Signing Officer

Name
Jeannine Floores
Title
Executive Director
Phone
8053158226
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Floores
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Chitwood & Chitwood
Address
5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer
H Michael Chitwood
Phone
4238924882
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All management meetings are documented with minutes”

Pt VI, Line 11B

“All directors review the completed irs form 990 prior to submission.”

Pt VI, Line 12C

“All decisions are reviewed for possible conflicts of interest before approval.”

Pt VI, Line 15A

“The executive directors salary was compared to other similar positions and considered with the organizations ability to pay.”

Pt VI, Line 19

“The completed irs form 990 is available on guidestar.org. All public documents are available for review at the office of the organization during normal business hours.”

Pt VI, Line 8B

“There are no separate committees.”

Form 990, Part IX, Line 24E

“Gifts 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“Food Ministry 19298. 19298. 0. 0.”

Form 990, Part IX, Line 24E

“Loving hearts expenses 21. 21. 0. 0.”

Form 990, Part IX, Line 24E

“Assistance to Indiv 54. 54. 0. 0.”

Form 990, Part IX, Line 24E

“Sarahs house expenses 11324. 11324. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3937. 3937. 0. 0.”

Form 990, Part IX, Line 24E

“Storage rental 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Resident assistance 4743. 4743. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 1114. 1114. 0. 0.”

Form 990, Part IX, Line 24E

“Grad asst 527. 527. 0. 0.”

Form 990, Part IX, Line 24E

“Grant writting 3050. 0. 3050. 0.”

Form 990, Part IX, Line 24E

“Adoption expenses 908. 908. 0. 0.”

Form 990, Part IX, Line 24E

“Board meeting expense 1031. 1031. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card expenses 369. 0. 369. 0.”

Form 990, Part IX, Line 24E

“Education expenses 2748. 2748. 0. 0.”

Form 990, Part IX, Line 24E

“Event expenses 593. 593. 0. 0.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC KNITTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Exum
IRS990/Form990PartVIISectionAGrp/PersonNm3Allison Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY LILLJEDAHL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt021367
IRS990/OtherExpensesGrp/TotalAmt1906
IRS990/OtherExpensesGrp/TotalAmt2180
IRS990/OtherExpensesGrp/TotalAmt3308
IRS990/OtherLiabilitiesGrp/BOYAmt02929
IRS990/OtherLiabilitiesGrp/EOYAmt052549
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Sarahs House
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02670
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0218152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023890
IRS990/OtherSalariesAndWagesGrp/TotalAmt023890
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06215
IRS990/PayrollTaxesGrp/TotalAmt06215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021380
IRS990/PrincipalOfficerNm0JEANNINE FLOORES
IRS990/PriorPeriodAdjustmentsAmt0-7079
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Adoption Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADOPTIVE EDUCATION AND SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0227374
IRS990/PYOtherRevenueAmt05410
IRS990/PYProgramServiceRevenueAmt022800
IRS990/PYRevenuesLessExpensesAmt010911
IRS990/PYSalariesCompEmpBnftPaidAmt079356
IRS990/PYTotalExpensesAmt0306730
IRS990/PYTotalRevenueAmt0317641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226703
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01270083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205488
IRS990ScheduleA/Total509Grp/TotalAmt01270083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SARAHS HOUSE - DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IHS RENTAL DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Director
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Floores Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04495
IRS990ScheduleD/TotalLiabilityAmt052549
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT MEETINGS ARE DOCUMENTED WITH MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS REVIEW THE COMPLETED IRS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE REVIEWED FOR POSSIBLE CONFLICTS OF INTEREST BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS SALARY WAS COMPARED TO OTHER SIMILAR POSITIONS AND CONSIDERED WITH THE ORGANIZATIONS ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPLETED IRS FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 1800. 1800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food Ministry 19298. 19298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOVING HEARTS EXPENSES 21. 21. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Assistance to Indiv 54. 54. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SARAHS HOUSE EXPENSES 11324. 11324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 3937. 3937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE RENTAL 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESIDENT ASSISTANCE 4743. 4743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EXPENSES 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYPAL FEES 1114. 1114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRAD ASST 527. 527. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GRANT WRITTING 3050. 0. 3050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADOPTION EXPENSES 908. 908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BOARD MEETING EXPENSE 1031. 1031. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARD EXPENSES 369. 0. 369. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EDUCATION EXPENSES 2748. 2748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EVENT EXPENSES 593. 593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

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