Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 80-0665449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$338,285
Down $29,614 (-8.0%) from 2018
Net Assets
Down$330,658
Down $32,122 (-8.9%) from 2018
Liabilities
Up$7,627
Up $2,508 (+49%) from 2018
Revenue
Down$167,060
Down $37,159 (-18%) from 2018
Expenses
Down$199,182
Down $21,400 (-9.7%) from 2018
Net Income
Down-$32,122
Down $15,759 (-96%) from 2018
The primary mission is to provide a loving christian environment for young, teenage girls in crisis (age 13 - 18). Their goal is to offer guidance so that such young women will receive care, counseling, educational opportunities, and life skills essential to wholeness and to provide a ministry connecting young women to who they are in the eyes of god.
The mission of the organization is to provide a loving Christian home for at risk teenage girls, connect them to who they are in the eyes of God, and equip them with life skills essential to wholeness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $294,367 | $287,284 | ▼ $7,083 |
| Cash and Non-Interest-Bearing Accounts | $66,285 | $47,529 | ▼ $18,756 |
| Prepaid Expenses and Deferred Charges | $3,845 | $3,472 | ▼ $373 |
| Pledges and Grants Receivable | $3,402 | - | - |
| Total Assets | $367,899 | $338,285 | ▼ $29,614 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,119 | $7,627 | ▲ $2,508 |
| Total Liabilities | $5,119 | $7,627 | ▲ $2,508 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $362,780 | $330,658 | ▼ $32,122 |
| Total Net Assets Fund Balance | $362,780 | $330,658 | ▼ $32,122 |
| Total Liabilities and Net Assets / Fund Balance | $367,899 | $338,285 | ▼ $29,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,589 | $8,559 | $152,148 |
| Land | $140,400 | - | $140,400 |
| Equipment | $3,295 | $43,811 | $47,106 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arcelia Miller | Director | FT | $30,519 | $30,519 |
| Jessica Ryan | Director | FT | $14,983 | $14,983 |
| Name | Title |
|---|---|
| Lorena Hunt | President |
| Becky Harris | Director |
| Mike Kirk | Director |
| Nena Spencer | Director |
| Sheryl Lindsey | Director |
| Summer Williams | Director |
| Teresa Cleveland | Director |
| Joan Stastka | Secretary |
| Alex Sweeney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $117,982 |
| Other Expenses | $81,200 |
| Total Fundraising Expense | $9,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $62,461 | - | - | $62,461 |
| Current Officers, Directors, Trustees, and Key Employees | $18,201 | $18,201 | $9,100 | $45,502 |
| Other Expenses | $33,318 | - | - | $33,318 |
| Insurance | $12,150 | $1,350 | - | $13,500 |
| Payroll Taxes | $7,485 | $1,689 | $845 | $10,019 |
| Depreciation Depletion | $7,083 | - | - | $7,083 |
| Office Expenses | $2,376 | $4,412 | - | $6,788 |
| Fees for Services Accounting | - | $6,105 | - | $6,105 |
| Occupancy | $6,017 | - | - | $6,017 |
| Travel | $3,202 | - | - | $3,202 |
| Information Technology | - | $1,626 | - | $1,626 |
| Conferences and Meetings | $524 | - | - | $524 |
| Total Functional Expenses | $155,854 | $33,383 | $9,945 | $199,182 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,041 |
| Fundraising Direct Expenses | $3,908 |
| Professional Fundraising Fees | $0 |
“The Form 990 and the required schedules were provided to the board of directors electronically for their review prior to the return being filed.”
“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.”
“The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directos as part of the annual budget.”
“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”
“The Organizations governing documents, Conflict of Interest Policy and the Form 990 are made avaialble to anyone who requests the documents.”
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 | 5119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the organization is to provide a loving Christian home for at risk teenage girls, connect them to who they are in the eyes of God, and equip them with life skills essential to wholeness. |
| IRS990/AllOtherContributionsAmt | 0 | 161150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lynn Mostyn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2519474673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22678 Highway 59 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Robertsdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36567 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18201 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45502 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 524 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 524 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 292 |
| IRS990/CYOtherExpensesAmt | 0 | 81200 |
| IRS990/CYOtherRevenueAmt | 0 | 5618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117982 |
| IRS990/CYTotalExpensesAmt | 0 | 199182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 167060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7083 |
| IRS990/Desc | 0 | The organization provides 24 hour care for its residents. The 24 hour care includes room and board, personal items, including medication and personal care items. This care also includes the salaries of house parents and relief house parents. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 144394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6105 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lorena Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joan Stastka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alex Sweeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Becky Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sheryl Lindsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Summer Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nena Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Teresa Cleveland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Arcelia Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jessica Ryan |
| 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/ReportableCompFromOrgAmt | 9 | 30519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 14983 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3908 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8041 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 170968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 292 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 294367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 339654 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | The mission of the organization is to provide a loving Christian home for at risk teenage girls, connect them to who they are in the eyes of God, and equip them with life skills essential to wholeness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330658 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4133 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4133 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 362780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330658 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6017 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6788 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33318 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1485 |
| IRS990/OtherRevenueTotalAmt | 0 | 1485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 845 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10019 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3472 |
| IRS990/PrincipalOfficerNm | 0 | Arcelia Miller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization pays a licensed professional counselor to provide weekly counseling for each resident including monthly sessions with family members. Additional counseling sessions are provided as deemed appropriate by the counselor. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5805 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The organization provides regionally accredited courses for its residents. Salaries for teachers and tuition for these classes are provided at no charge to the residents or their families. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 202812 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 226 |
| IRS990/PYOtherExpensesAmt | 0 | 99132 |
| IRS990/PYOtherRevenueAmt | 0 | 1181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121450 |
| IRS990/PYTotalExpensesAmt | 0 | 220582 |
| IRS990/PYTotalRevenueAmt | 0 | 204219 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 and the required schedules were provided to the board of directors electronically for their review prior to the return being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directos as part of the annual budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organizations Form 990 will be mailed to anyone who requests a copy of the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organizations governing documents, Conflict of Interest Policy and the Form 990 are made avaialble to anyone who requests the documents. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.