Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,589,758
No earlier filing loaded for comparison.
Net Assets
$1,319,643
No earlier filing loaded for comparison.
Liabilities
$270,115
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,104,676
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Maggie's place welcomes pregnant and parenting women and their children into a safe and loving community, providing life-changing programs and ongoing services to help them to become self-sufficient.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24846 |
| IRS990/AccountsReceivable/BOY | 0 | 72157 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OFFERING A HOME AND CONNECTION TO RESOURCES FOR PREGNANT WOMEN WHO ARE ALONE OR ON THE STREETS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85001 |
| IRS990/AllOtherContributions | 0 | 1064650 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 155 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1924 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4086 |
| IRS990/AllOtherExpenses/Total | 0 | 6165 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 511968 |
| IRS990/CashNonInterestBearing/EOY | 0 | 602518 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 144698 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10676 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 10676 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1209348 |
| IRS990/ContributionsGrantsPriorYear | 0 | 852579 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 434 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7337 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19438 |
| IRS990/DepreciationDepletion/Total | 0 | 27209 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED ROOM AND BOARD, COUNSELING, AND SUPPORT TO EXPECTANT YOUNG WOMEN AND NEW MOTHERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 885437 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14550 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4138 |
| IRS990/FeesForServicesOther/Total | 0 | 4138 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 11.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL A KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM DANOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICKI RANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM KUNASEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE MIKITISH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HELEN NADOLSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDY BERGERON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AURORA HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TRIFON KUPANOFF JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FR DON KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY PETERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 10676 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | SPIRITUAL ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 42264 |
| IRS990/FundraisingEvents | 0 | 144698 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10314 |
| IRS990/GrossReceipts | 0 | 1219752 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 92 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3230 |
| IRS990/Insurance/ProgramServices | 0 | 4116 |
| IRS990/Insurance/Total | 0 | 7438 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 90 |
| IRS990/InvestmentIncomePriorYear | 0 | 1936 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 90 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 90 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 111662 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1098902 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1637823 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 987240 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OFFERING A HOME AND CONNECTION TO RESOURCES FOR PREGNANT WOMEN WHO ARE ALONE OR ON THE STREETS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY PETERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1903975 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1319643 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -31950 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -31950 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 82525 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 528 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7124 |
| IRS990/Occupancy/ProgramServices | 0 | 31434 |
| IRS990/Occupancy/Total | 0 | 39086 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3568 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24766 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17481 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45815 |
| IRS990/OtherExpensePriorYear | 0 | 577933 |
| IRS990/OtherExpensesCurrentYear | 0 | 920993 |
| IRS990/OtherExpenses/Description | 0 | GUEST-RELATED |
| IRS990/OtherExpenses/Description | 1 | GENERAL ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 2 | OTHER FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 36 |
| IRS990/OtherExpenses/Fundraising | 1 | 11548 |
| IRS990/OtherExpenses/Fundraising | 2 | 11528 |
| IRS990/OtherExpenses/Fundraising | 3 | 74 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 605 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3114 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1254 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39883 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8338 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3322 |
| IRS990/OtherExpenses/Total | 0 | 40524 |
| IRS990/OtherExpenses/Total | 1 | 23000 |
| IRS990/OtherExpenses/Total | 2 | 11528 |
| IRS990/OtherExpenses/Total | 3 | 4650 |
| IRS990/OtherLiabilities/BOY | 0 | 350496 |
| IRS990/OtherLiabilities/EOY | 0 | 270115 |
| IRS990/OtherRevenueCurrentYear | 0 | -31950 |
| IRS990/OtherRevenuePriorYear | 0 | -30334 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40262 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82423 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4507 |
| IRS990/OtherSalariesAndWages/Total | 0 | 127192 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 740784 |
| IRS990/PaymentsToAffiliates/Total | 0 | 740784 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -657144 |
| IRS990/ReconcilationRevenueExpenses | 0 | 72812 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 72812 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -145373 |
| IRS990/SalariesEtcCurrentYear | 0 | 183683 |
| IRS990/SalariesEtcPriorYear | 0 | 391621 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57369 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1219662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 873079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 806572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 815133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1029003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4743449 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2575 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3614 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16769 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40266 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4743449 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1219662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 873079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 806572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 815133 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1029003 |
| IRS990ScheduleA/Total170/Total | 0 | 4743449 |
| IRS990ScheduleA/TotalSupport | 0 | 4783715 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 625455 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 89192 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 714647 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10642 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22470 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33112 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 72812 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -584332 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -12596 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -42264 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1146940 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TRANSFER TO ARIZONA -1,002,519. LOSS FROM DISCONTINUED OPERATIONS - IDAHO -15,825. TRANSFER FROM IDAHO 361,152. TOTAL TO SCHEDULE D, PART XI, LINE 8: -657,192. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RELATED ENTITY INCOME: MAGGIE'S PLACE ARIZONA 647,542. RELATED ENTITY INCOME: MAGGIE'S PLACE OHIO 271,183. TO ELIMINATE INTER-ORGANIZATION SUPPORT -734,654. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TAX ONLY ADJUSTMENT -42,264. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RELATED ENTITY EXPENSES: MAGGIE'S PLACE ARIZONA 477,619. RELATED ENTITY EXPENSES: MAGGIE'S PLACE OHIO 250,625. TO ELIMINATE INTER-ORGANIZATION SUPPORT -734,654. LOSS FROM DISCONTINUED OPERATIONS -6,186. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | TAX ONLY ADJUSTMENT -42,264. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 323243 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 323243 |
| IRS990ScheduleD/OtherAmount | 0 | -657192 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -12596 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -42264 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27900 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27900 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26395 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 208768 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 34952 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OFFICER |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BUILDING NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RETIREMENT FUNDS WITHHELD |
| IRS990ScheduleD/OtherRevenues | 0 | 184071 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -42264 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 48 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 184071 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -42264 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1219752 |
| IRS990ScheduleD/TotalAdjustments | 0 | -657144 |
| IRS990ScheduleD/TotalExpenses | 0 | 1104676 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1104676 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 270115 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 987240 |
| IRS990ScheduleD/TotalRevenue | 0 | 1177488 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1177488 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1134344 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1403823 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 31983 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 100278 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 12437 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 144698 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 42264 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 200 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 200 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 214 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 145 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 359 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 105418 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17611 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 31983 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 155012 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5140 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5174 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 10314 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MOM EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MP9K |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -31950 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 2426 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 1545 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 3971 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27142 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5864 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 178 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 33184 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.