Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2897889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$604,461
Down $19,056 (-3.1%) from 2017
Net Assets
Down$587,847
Down $24,320 (-4.0%) from 2017
Liabilities
Up$16,614
Up $5,264 (+46%) from 2017
Revenue
Down$391,060
Down $20,274 (-4.9%) from 2017
Expenses
Up$415,380
Up $24,342 (+6.2%) from 2017
Net Income
Down-$24,320
Down $44,616 (-220%) from 2017
Assistance to pregnant women in crisis, offering free pregnancy tests, counseling, referrals and information to aid the mother as an advocate for the unborn.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $294,447 | $423,735 | ▲ $129,288 |
| Cash and Non-Interest-Bearing Accounts | $299,071 | $146,969 | ▼ $152,102 |
| Accounts Receivable | $13,541 | $29,358 | ▲ $15,817 |
| Inventories for Sale or Use | $12,275 | - | - |
| Prepaid Expenses and Deferred Charges | $4,183 | $4,399 | ▲ $216 |
| Total Assets | $623,517 | $604,461 | ▼ $19,056 |
| Liabilities | |||
| Deferred Revenue | $2,200 | $12,200 | ▲ $10,000 |
| Other Liabilities | $6,906 | $4,798 | ▼ $2,108 |
| Accounts Payable and Accrued Expenses | $2,244 | $-384 | ▼ $2,628 |
| Total Liabilities | $11,350 | $16,614 | ▲ $5,264 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $611,167 | $586,847 | ▼ $24,320 |
| Temporarily Rstr Net Assets | $1,000 | $1,000 | → $0 |
| Total Net Assets Fund Balance | $612,167 | $587,847 | ▼ $24,320 |
| Total Liabilities and Net Assets / Fund Balance | $623,517 | $604,461 | ▼ $19,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $257,171 | $48,256 | $305,427 |
| Buildings | $166,564 | $89,264 | $255,828 |
| Name | Title |
|---|---|
| Shane Fowler | President |
| Asa Johnson | Member |
| Berry White | Member |
| Chris Wann | Member |
| Jeff Bakker | Member |
| Linda Brimmer | Member |
| Sandy Lambert | Secretary |
| Steve Perkins | Treasurer |
| Mark Autry | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $43,465 |
| Total Noncash Contributions | 1 | $43,465 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,099 |
| Other Expenses | $191,281 |
| Total Fundraising Expense | $63,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,166 | $40,572 | $7,108 | $207,846 |
| Depreciation Depletion | $31,111 | $2,636 | $1,406 | $35,153 |
| Fees for Services Accounting | $19,173 | $1,625 | $867 | $21,665 |
| Office Expenses | $15,816 | $1,341 | $715 | $17,872 |
| Payroll Taxes | $12,524 | $3,173 | $556 | $16,253 |
| All Other Expenses | $7,612 | $4,469 | $205 | $12,286 |
| Occupancy | $10,812 | $916 | $489 | $12,217 |
| Insurance | $8,693 | $736 | $393 | $9,822 |
| Advertising | $6,374 | $540 | $288 | $7,202 |
| Other Expenses | $4,465 | $432 | $231 | $4,465 |
| Total Functional Expenses | $295,677 | $56,440 | $63,263 | $415,380 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $483,477 |
| Expenses per Audited Statements | $415,380 |
| Total Expenses per Form 990 | $415,380 |
| Expenses Not Reported on Form 990 | $68,097 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $252,203 |
| Fundraising Direct Expenses | $56,842 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $252,203 | $252,203 | $56,842 | $195,361 |
| Total Events | $252,203 | $252,203 | $56,842 | $195,361 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $4,000 |
| Compensated Absences | $798 |
“The 990 is reviewed and signed by a board member and a copy is maintained in the business office that is available for review upon request.”
“The policy is reviewed annually and board members are required to provide a signed acknowledgment of receipt.”
“The executive director's compensation is reviewed, approved and adjusted through actions by the board of directors.”
“The executive director reviews other salaries and they are reviewed, approved and adjusted through actions by the board through the budget process.”
“Governing documents are available to the public upon request.”
“Wise choices resale 51,040 other inkind amounts 17,057”
“Wise choices resale 51,040 other inkind amounts 17,057”
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 | 2244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29358 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE TO PREGNANT WOMEN IN CRISIS, OFFERING FREE PREGNANCY TESTS, COUNSELING, REFERRALS AND INFORMATION TO AID THE MOTHER AS AN ADVOCATE FOR THE UNBORN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 288 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6374 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7202 |
| IRS990/AllOtherContributionsAmt | 0 | 194415 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA STEVENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9406276924 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 875 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76234 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 51040 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 528 |
| IRS990/CYOtherExpensesAmt | 0 | 191281 |
| IRS990/CYOtherRevenueAmt | 0 | 196117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224099 |
| IRS990/CYTotalExpensesAmt | 0 | 415380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1406 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35153 |
| IRS990/Desc | 0 | ASSISTANCE TO PREGNANT WOMEN IN CRISIS - OFFERING FREE PREGNANCY TESTS, COUNSELING, REFERRALS AND INFORMATION TO AID THE MOTHER AS AN ADVOCATE FOR THE UNBORN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 295677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 867 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19173 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21665 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA BRIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS WANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK AUTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF BAKKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERRY WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56842 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 252203 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 498942 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 393 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9822 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 294447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 423735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 561255 |
| 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 | ASSISTANCE TO PREGNANT WOMEN IN CRISIS, OFFERING FREE PREGNANCY TESTS, COUNSELING, REFERRALS AND INFORMATION TO AID THE MOTHER AS AN ADVOCATE FOR THE UNBORN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 612167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587847 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 195361 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 43465 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 489 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12217 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 715 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WCR OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | ABSTINENCE COALITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51005 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4798 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 756 |
| IRS990/OtherRevenueTotalAmt | 0 | 756 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207846 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 556 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16253 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4399 |
| IRS990/PrincipalOfficerNm | 0 | SHANE FOWLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276335 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 744 |
| IRS990/PYOtherExpensesAmt | 0 | 155251 |
| IRS990/PYOtherRevenueAmt | 0 | 134255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235787 |
| IRS990/PYTotalExpensesAmt | 0 | 391038 |
| IRS990/PYTotalRevenueAmt | 0 | 411334 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 194415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1251121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 744 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | WISE CHOICES RESALE 51,040 OTHER INKIND AMOUNTS 17,057 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RESALE ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | SERVICES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND SIGNED BY A BOARD MEMBER AND A COPY IS MAINTAINED IN THE BUSINESS OFFICE THAT IS AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS REVIEWED ANNUALLY AND BOARD MEMBERS ARE REQUIRED TO PROVIDE A SIGNED ACKNOWLEDGMENT OF RECEIPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED, APPROVED AND ADJUSTED THROUGH ACTIONS BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS OTHER SALARIES AND THEY ARE REVIEWED, APPROVED AND ADJUSTED THROUGH ACTIONS BY THE BOARD THROUGH THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalVolunteersCnt | 0 | 25 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | DECATUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MYWISECHOICES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.