Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2022 • EIN 75-2140460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,722,346
Up $146,021 (+5.7%) from 2021
Net Assets
Up$1,605,832
Up $152,603 (+11%) from 2021
Liabilities
Down$1,116,514
Down $6,582 (-0.6%) from 2021
Revenue
Up$1,654,769
Up $164,603 (+11%) from 2021
Expenses
Up$1,502,166
Up $595,187 (+66%) from 2021
Net Income
Down$152,603
Down $430,584 (-74%) from 2021
Our objective is to assist women to make life and health affirming decisions for themselves and their unborn babies, providing counsel and medical services. We also provide abstinence education and post-abortion support groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,453,229 | $1,605,832 | ▲ $152,603 |
| Land, Buildings, and Equipment, Net | $1,554,036 | $1,546,207 | ▼ $7,829 |
| Savings and Temporary Cash Investments | $1,016,224 | $1,116,009 | ▲ $99,785 |
| Pledges and Grants Receivable | - | $50,000 | - |
| Prepaid Expenses and Deferred Charges | $5,888 | $10,130 | ▲ $4,242 |
| Cash and Non-Interest-Bearing Accounts | $177 | - | - |
| Total Assets | $2,576,325 | $2,722,346 | ▲ $146,021 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,118,034 | $1,088,021 | ▼ $30,013 |
| Accounts Payable and Accrued Expenses | $5,062 | $28,493 | ▲ $23,431 |
| Total Liabilities | $1,123,096 | $1,116,514 | ▼ $6,582 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,453,229 | $1,605,832 | ▲ $152,603 |
| Total Liabilities and Net Assets / Fund Balance | $2,576,325 | $2,722,346 | ▲ $146,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,410,179 | $153,651 | $1,563,830 |
| Equipment | $136,028 | $93,877 | $229,905 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Shelton | Executive Director | FT | $81,000 | $18,990 | $99,990 |
| Name | Title |
|---|---|
| Rodney Haggard | Board President |
| Dick Countryman | Board Member |
| Dr Katie Kilmer | Board Member |
| Melissa Johnson | Board Member |
| Nancy Crane | Board Member |
| Rachel Vansell | Board Member |
| Tajalli Aufill | Board Member |
| Don Riley | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $783,029 |
| Other Expenses | $704,265 |
| Total Fundraising Expense | $328,594 |
| Grants and Similar Amounts Paid | $14,872 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $493,417 | $3,149 | $78,188 | $574,754 |
| Advertising | $107,456 | - | $41,690 | $149,146 |
| Office Expenses | $91,435 | $26,814 | $30,157 | $148,406 |
| Occupancy | $132,353 | $7,353 | $7,353 | $147,059 |
| Current Officers, Directors, Trustees, and Key Employees | $19,998 | $39,996 | $39,996 | $99,990 |
| Other Expenses | - | - | $75,295 | $75,295 |
| Depreciation Depletion | $64,766 | $3,598 | $3,598 | $71,962 |
| Payroll Taxes | $39,158 | $3,358 | $7,562 | $50,078 |
| Information Technology | $4,749 | $2,011 | $34,557 | $41,317 |
| Other Employee Benefits | $33,166 | - | $3,909 | $37,075 |
| Travel | $22,120 | $7,027 | $2,215 | $31,362 |
| Pension Plan Contributions | $21,132 | - | - | $21,132 |
| Conferences and Meetings | $7,411 | $10,968 | $1,095 | $19,474 |
| Foreign Grants | $14,872 | - | - | $14,872 |
| Insurance | $9,624 | $998 | - | $10,622 |
| Fees for Services Accounting | $2,980 | $2,979 | $2,979 | $8,938 |
| Fees for Services Legal | $584 | $100 | - | $684 |
| Total Functional Expenses | $1,065,221 | $108,351 | $328,594 | $1,502,166 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body did not conduct review.”
“A compensation review is conducted periodically for the position of executive director. This was last undertaken in 2021. The review is conducted and approved by the board of directors, providing that persons with a conflict of interest are not involved. Data from similar organizations is used as a comparison and contemporaneous documentation is kept.”
“The organizations form 990 is available to the public upon request.”
“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”
“Part iii, line 1 exempt purpose:our objective is to assist women to make life and health affirming decisions for themselves and their unborn babies. This includes helping young men and women to choose abstinence. It also includes counsel and medical services to help women make informed choices about their pregnancies. In addition, we offer post-abortion support groups to help women heal emotionally and spiritually from their abortion decisions.”
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 | 5062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR OBJECTIVE IS TO ASSIST WOMEN TO MAKE LIFE AND HEALTH AFFIRMING DECISIONS FOR THEMSELVES AND THEIR UNBORN BABIES, PROVIDING COUNSEL AND MEDICAL SERVICES. WE ALSO PROVIDE ABSTINENCE EDUCATION AND POST-ABORTION SUPPORT GROUPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 41690 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107456 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149146 |
| IRS990/AllOtherContributionsAmt | 0 | 1648131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER SHELTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724245144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1776 W MCDERMOTT DR SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99990 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1095 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10968 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7411 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19474 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1648131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14872 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3548 |
| IRS990/CYOtherExpensesAmt | 0 | 704265 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783029 |
| IRS990/CYTotalExpensesAmt | 0 | 1502166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 328594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1654769 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3598 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71962 |
| IRS990/Desc | 0 | WE REACHED 686 CLIENTS WITH CRISIS COUNSEL AND PREGNANCY TESTING, INCLUDING ULTRASOUNDS, MEDICAID VERIFICATION, AND STD SCREENING AND TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 897184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2979 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8938 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 584 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 684 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 14872 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 14872 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18990 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAJALLI AUFILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DICK COUNTRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL VANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNEY HAGGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR KATIE KILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81000 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1654769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 34557 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41317 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10622 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1554036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1546207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1793735 |
| 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 | OUR OBJECTIVE IS TO ASSIST WOMEN TO MAKE LIFE AND HEALTH AFFIRMING DECISIONS FOR THEMSELVES AND THEIR UNBORN BABIES, PROVIDING COUNSEL AND MEDICAL SERVICES. WE ALSO PROVIDE ABSTINENCE EDUCATION AND POST-ABORTION SUPPORT GROUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1118034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1088021 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1453229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1605832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4934 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7353 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147059 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3909 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33166 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37075 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75295 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 493417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 574754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7562 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50078 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21132 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5888 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10130 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3090 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE REACHED 10,566 STUDENTS WITH 105 EDUCATION PRESENTATIONS ABOUT SEXUAL PURITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 137454 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE COUNSELED 200 CLIENTS WITH POST-ABORTION COUNSEL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1488409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 347 |
| IRS990/PYOtherExpensesAmt | 0 | 424689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 583187 |
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| IRS990/PYTotalExpensesAmt | 0 | 906979 |
| IRS990/PYTotalRevenueAmt | 0 | 1490166 |
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| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
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| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CASH |
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| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY DID NOT CONDUCT REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMPENSATION REVIEW IS CONDUCTED PERIODICALLY FOR THE POSITION OF EXECUTIVE DIRECTOR. THIS WAS LAST UNDERTAKEN IN 2021. THE REVIEW IS CONDUCTED AND APPROVED BY THE BOARD OF DIRECTORS, PROVIDING THAT PERSONS WITH A CONFLICT OF INTEREST ARE NOT INVOLVED. DATA FROM SIMILAR ORGANIZATIONS IS USED AS A COMPARISON AND CONTEMPORANEOUS DOCUMENTATION IS KEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART III, LINE 1 EXEMPT PURPOSE:OUR OBJECTIVE IS TO ASSIST WOMEN TO MAKE LIFE AND HEALTH AFFIRMING DECISIONS FOR THEMSELVES AND THEIR UNBORN BABIES. THIS INCLUDES HELPING YOUNG MEN AND WOMEN TO CHOOSE ABSTINENCE. IT ALSO INCLUDES COUNSEL AND MEDICAL SERVICES TO HELP WOMEN MAKE INFORMED CHOICES ABOUT THEIR PREGNANCIES. IN ADDITION, WE OFFER POST-ABORTION SUPPORT GROUPS TO HELP WOMEN HEAL EMOTIONALLY AND SPIRITUALLY FROM THEIR ABORTION DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2722346 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 20 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1116514 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1116514 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2215 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7027 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22120 |
| IRS990/TravelGrp/TotalAmt | 0 | 31362 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FRIENDSOFRO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.