Civic Intelligence

Living Choice Inc

EIN 75-2340271 • 501(c)3 • Duncanville, TX

Profile

Provide Christian aid to women & children in crisis

650 Big Stone GapDuncanville, TX 75137

www.livingchoice.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$34,109

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $544,781 (-100%) from 2017

Liabilities

Down

$0

Down $8,345 (-100%) from 2017

Net Assets

Down

$0

Down $536,436 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$144,192

Down $46,754 (-24%) from 2017

Expenses

Up

$231,155

Up $16,330 (+7.6%) from 2017

Net Income

Down

-$86,963

Down $63,084 (-264%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $514,500Liabilities 2010: $136,289Net Assets 2010: $378,2112010Assets 2011: $392,873Liabilities 2011: $0Net Assets 2011: $392,8732011Assets 2012: $735,913Liabilities 2012: $360,000Net Assets 2012: $375,9132012Assets 2013: $686,186Liabilities 2013: $346,490Net Assets 2013: $339,6962013Assets 2014: $671,846Liabilities 2014: $331,601Net Assets 2014: $340,2452014Assets 2015: $573,262Liabilities 2015: $115,015Net Assets 2015: $458,2472015Assets 2016: $550,373Liabilities 2016: $96,566Net Assets 2016: $453,8072016Assets 2017: $544,781Liabilities 2017: $8,345Net Assets 2017: $536,4362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $402,390Expenses 2010: $334,417Net Income 2010: $67,9732010Expenses 2011: $264,3832011Expenses 2012: $255,9912012Revenue 2013: $199,746Expenses 2013: $235,963Net Income 2013: -$36,2172013Revenue 2014: $143,026Expenses 2014: $142,477Net Income 2014: $5492014Revenue 2015: $271,823Expenses 2015: $153,821Net Income 2015: $118,0022015Revenue 2016: $145,440Expenses 2016: $149,880Net Income 2016: -$4,4402016Revenue 2017: $190,946Expenses 2017: $214,825Net Income 2017: -$23,8792017Revenue 2018: $144,192Expenses 2018: $231,155Net Income 2018: -$86,9632018

Highlighted filing

2018

Revenue$144,192
Expenses$231,155
Net Income-$86,963
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$144,192
Expenses
$231,155
Net income
-$86,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.44$2.31$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.08$5.36$1.91$2.15$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.97$4.54$1.45$1.50$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$1.15$4.58$2.72$1.54$1.18
2014Detailed filing. Detailed filing data is available for this year.$6.72$3.32$3.40$1.43$1.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.86$3.46$3.40$2.00$2.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$3.60$3.76$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$2.64
2010Summary only. Only limited summary data is available for this year.$5.15$1.36$3.78$4.02$3.34$0.68
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$143,326
Mission and Program Overview

Mission

Provide Christian aid to women & children in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,098$621,007▼ $21,091
Cash and Non-Interest-Bearing Accounts$41,568$48,646▲ $7,078
Savings and Temporary Cash Investments$2,048$2,048→ $0
Intangible Assets$312$145▼ $167
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$686,186$671,846▼ $14,340
Other Assets Total$160$0▼ $160
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,490$331,601▼ $14,889
Total Liabilities$346,490$331,601▼ $14,889
Net Assets / Fund Balance
Unrestricted Net Assets$339,696$340,245▲ $549
Total Net Assets Fund Balance$339,696$340,245▲ $549
Total Liabilities and Net Assets / Fund Balance$686,186$671,846▼ $14,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,466$94,285$603,751
Land$94,500-$94,500
Other Land Buildings$9,369$46,665$56,034
Leasehold Improvements$7,672$2,518$10,190
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Niya WycheExecutive DirectorFT$15,200$15,200

Board Members and Trustees

NameTitle
Mark OttPresident
Barry GordonTrustee
Ed HarrisonTrustee
William MacDonaldTrustee
Norm NessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,825
Program Service Revenue
$2,563
Investment Income
$0
Other Revenue
$17,638
All Other Contributions
$122,825
Change in Net Assets
$549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,605
Salaries, Compensation, and Employee Benefits$53,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,390$10,453-$34,843
Depreciation Depletion$15,943$5,314-$21,257
Occupancy$14,185$5,260-$19,445
Current Officers, Directors, Trustees, and Key Employees$10,640$4,560-$15,200
Insurance$7,930$2,643-$10,573
Interest$5,795$1,932-$7,727
Office Expenses-$6,880-$6,880
All Other Expenses$2,092$1,874-$3,966
Payroll Taxes$2,680$1,149-$3,829
Fees for Services Other-$2,970-$2,970
Other Expenses$1,075$1,646-$1,075
Travel$688--$688
Advertising$402--$402
Information Technology-$210-$210
Total Functional Expenses$97,586$44,891$0$142,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,055
Fundraising Direct Expenses$300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees may not integrate the records of their meetings into the minutes of the general board meetings, because their decisions would have to be voted on by the entire board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Paid preparer e-mailed a pdf copy of the return to the bookkeeper and to the current treasurer for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other organization documents, governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Living Choice INC
EIN
75-2340271
Phone
9722981900
Address
650 Big Stone Gap, Duncanville, TX 75137

Signing Officer

Name
Mark Ott
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
27

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Christian aid to women & children in crisis
IRS990/AdvertisingGrp/ProgramServicesAmt0402
IRS990/AdvertisingGrp/TotalAmt0402
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0122825
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02092
IRS990/AllOtherExpensesGrp/TotalAmt03966
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NORMAN NESS III
IRS990/BooksInCareOfDetail/PhoneNum09722981900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 BIG STONE GAP
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNCANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075137
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041568
IRS990/CashNonInterestBearingGrp/EOYAmt048646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088605
IRS990/CYOtherRevenueAmt017638
IRS990/CYProgramServiceRevenueAmt02563
IRS990/CYRevenuesLessExpensesAmt0549
IRS990/CYSalariesCompEmpBnftPaidAmt053872
IRS990/CYTotalExpensesAmt0142477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143026
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05314
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015943
IRS990/DepreciationDepletionGrp/TotalAmt021257
IRS990/Desc0Provide a complete scope of adoption services, working with adoptive families and birth mothers. In addition to facilitating adoption, provide home studies, counselling and birth mother needs. Total number of clients for 2014 is 3.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt091894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02970
IRS990/FeesForServicesOtherGrp/TotalAmt02970
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0William MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Ott
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm3Norm Ness
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm5Niya Wyche
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0300
IRS990/FundraisingGrossIncomeAmt02055
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143326
IRS990/GrossRentsGrp/RealAmt08800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0210
IRS990/InformationTechnologyGrp/TotalAmt0210
IRS990/InsuranceGrp/ManagementAndGeneralAmt02643
IRS990/InsuranceGrp/ProgramServicesAmt07930
IRS990/InsuranceGrp/TotalAmt010573
IRS990/IntangibleAssetsGrp/BOYAmt0312
IRS990/IntangibleAssetsGrp/EOYAmt0145
IRS990/InterestGrp/ManagementAndGeneralAmt01932
IRS990/InterestGrp/ProgramServicesAmt05795
IRS990/InterestGrp/TotalAmt07727
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0642098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621007
IRS990/LandBldgEquipCostOrOtherBssAmt0764475
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Christian aid to women & children in crisis
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0331601
IRS990/NetAssetsOrFundBalancesBOYAmt0339696
IRS990/NetAssetsOrFundBalancesEOYAmt0340245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01755
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05260
IRS990/OccupancyGrp/ProgramServicesAmt014185
IRS990/OccupancyGrp/TotalAmt019445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06880
IRS990/OfficeExpensesGrp/TotalAmt06880
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0160
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment rental
IRS990/OtherExpensesGrp/Desc1CHOSEN HERITAGE
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OtherExpensesGrp/ProgramServicesAmt04938
IRS990/OtherExpensesGrp/ProgramServicesAmt15299
IRS990/OtherExpensesGrp/ProgramServicesAmt21529
IRS990/OtherExpensesGrp/ProgramServicesAmt31075
IRS990/OtherExpensesGrp/TotalAmt06584
IRS990/OtherExpensesGrp/TotalAmt15299
IRS990/OtherExpensesGrp/TotalAmt21529
IRS990/OtherExpensesGrp/TotalAmt31075
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289
IRS990/OtherRevenueTotalAmt0289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024390
IRS990/OtherSalariesAndWagesGrp/TotalAmt034843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01149
IRS990/PayrollTaxesGrp/ProgramServicesAmt02680
IRS990/PayrollTaxesGrp/TotalAmt03829
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02563
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides limited sonogram services and pregnancy testing as well as education for pregnancy, abortion and abortion alternatives, and parenting. Also provide for physical needs of women in crisis pregnancies. Total number of clients for 2014 is 415.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140089
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106460
IRS990/PYOtherRevenueAmt017602
IRS990/PYProgramServiceRevenueAmt042055
IRS990/PYRevenuesLessExpensesAmt0-36217
IRS990/PYSalariesCompEmpBnftPaidAmt0129503
IRS990/PYTotalExpensesAmt0235963
IRS990/PYTotalRevenueAmt0199746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02563
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt06794
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85190
IRS990ScheduleA/PublicSupportPY170Pct00.88730
IRS990ScheduleA/PublicSupportTotal170Amt0796431
IRS990ScheduleA/SubstantialContributorsTotAmt026692
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823123
IRS990ScheduleA/TotalSupportAmt0934936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603751
IRS990ScheduleD/LandGrp/BookValueAmt094500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES MAY NOT INTEGRATE THE RECORDS OF THEIR MEETINGS INTO THE MINUTES OF THE GENERAL BOARD MEETINGS, BECAUSE THEIR DECISIONS WOULD HAVE TO BE VOTED ON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAID PREPARER E-MAILED A PDF COPY OF THE RETURN TO THE BOOKKEEPER AND TO THE CURRENT TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ORGANIZATION DOCUMENTS, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686186
IRS990/TotalAssetsEOYAmt0671846
IRS990/TotalAssetsGrp/BOYAmt0686186
IRS990/TotalAssetsGrp/EOYAmt0671846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122825
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346490
IRS990/TotalLiabilitiesEOYAmt0331601
IRS990/TotalLiabilitiesGrp/BOYAmt0346490
IRS990/TotalLiabilitiesGrp/EOYAmt0331601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340245
IRS990/TotalProgramServiceExpensesAmt097586
IRS990/TotalProgramServiceRevenueAmt02563
IRS990/TotalReportableCompFromOrgAmt015200
IRS990/TotalRevenueGrp/ExclusionAmt010844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143026
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671846
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0688
IRS990/TravelGrp/TotalAmt0688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.