Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$845,817
Up $18,180 (+2.2%) from 2016
Net Assets
Up$843,264
Up $18,841 (+2.3%) from 2016
Liabilities
Down$2,553
Down $661 (-21%) from 2016
Revenue
Up$282,182
Up $44,976 (+19%) from 2016
Expenses
Up$233,142
Up $6,128 (+2.7%) from 2016
Net Income
Up$49,040
Up $38,848 (+381%) from 2016
Our mission is to provide positive options for important life choices by offering confidential pre and post-natal counseling, pregnancy services, educational programs and resources, and referral support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $824,423 | $843,264 | ▲ $18,841 |
| Investments in Publicly Traded Securities | $310,146 | $369,526 | ▲ $59,380 |
| Land, Buildings, and Equipment, Net | $396,645 | $366,074 | ▼ $30,571 |
| Cash and Non-Interest-Bearing Accounts | $100,779 | $100,226 | ▼ $553 |
| Savings and Temporary Cash Investments | $20,067 | $9,991 | ▼ $10,076 |
| Total Assets | $827,637 | $845,817 | ▲ $18,180 |
| Liabilities | |||
| Grants Payable | $2,387 | $2,387 | → $0 |
| Accounts Payable and Accrued Expenses | $827 | $166 | ▼ $661 |
| Total Liabilities | $3,214 | $2,553 | ▼ $661 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $824,423 | $843,264 | ▲ $18,841 |
| Total Liabilities and Net Assets / Fund Balance | $827,637 | $845,817 | ▲ $18,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $293,292 | $106,708 | $400,000 |
| Leasehold Improvements | $36,163 | $38,576 | $74,739 |
| Equipment | $36,619 | $37,453 | $74,072 |
| Name | Title |
|---|---|
| Richard Johnson | President |
| JoAnn Sayre | President Emeritus |
| Carol Livingston | Vice President |
| Dan Brotherton | Board Member |
| Jane Lacovara | Board member |
| Pat Brotherton | Board member |
| Paul Guertin | Board member |
| Sr Leonette Kochan | Director OSF |
| Felicia Klein | Secretary |
| Patty Jowell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $128,798 |
| Other Expenses | $104,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,400 | - | - | $77,400 |
| Current Officers, Directors, Trustees, and Key Employees | - | $38,849 | - | $38,849 |
| Depreciation Depletion | $25,126 | $2,248 | - | $27,374 |
| Information Technology | $4,762 | $8,781 | - | $13,543 |
| All Other Expenses | $5,402 | $5,920 | - | $11,322 |
| Payroll Taxes | $7,769 | $3,275 | - | $11,044 |
| Insurance | - | $9,483 | - | $9,483 |
| Advertising | $6,567 | $2,573 | - | $9,140 |
| Other Expenses | $3,125 | $1,326 | - | $4,451 |
| Occupancy | - | $4,209 | - | $4,209 |
| Fees for Services Accounting | - | $2,795 | - | $2,795 |
| Office Expenses | $1,897 | $835 | - | $2,732 |
| Other Employee Benefits | - | $1,505 | - | $1,505 |
| Travel | $359 | $709 | - | $1,068 |
| Total Functional Expenses | $144,572 | $88,570 | $0 | $233,142 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,504 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner | $43,061 | $2,577 | $3,955 | $-1,378 |
| Baby Bottle | - | $-7,820 | - | $-7,820 |
| Total Events | $43,061 | $-8,118 | $25,504 | $-33,622 |
“Form 990 and Supporting Schedules are reviewed by the President, Executive Director, Treasurer and members of the Board of Directors.”
“Our officers receive a board manual, detailing our conflict policy, including the need to disclose a conflict of interest. The board member signs the receipt of manual agreeing to abide by its rules. Policy is reviewed on a quarterly basis.”
“Governing documents, financial statements, Form 990 and Supporting Schedules are available to the public upon request.”
“Rounding error”
“Adjustement of the assets, removed from books 2013.”
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 | 827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide positive options for important life choices by offering confidential pre and post-natal counseling, pregnancy services, educational programs and resources, and referral support. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9140 |
| IRS990/AllOtherContributionsAmt | 0 | 98365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5402 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patty Jowell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5205440177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5562 S Oak Ridge Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85710 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38849 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94239 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59429 |
| IRS990/CYOtherExpensesAmt | 0 | 104344 |
| IRS990/CYOtherRevenueAmt | 0 | -25504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128798 |
| IRS990/CYTotalExpensesAmt | 0 | 233142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282182 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27374 |
| IRS990/Desc | 0 | Our mission is to help women choose life for the unborn by lovingly supporting them emotionally, physical and spiritually. In 2017 we services 3847 clients with 5130 services, which included 471 ultrasounds, 922 pregnancy test and prenatal victims. We provided clients with 45,820 diapers, 8958 cloths, 1026 books and 1347 toys all at no cost to the client. We have one major fund raiser which and baby bottle drives throughout the year. Newly diagnosed clients are referred to outside organizations for parenting classes which upon completion they earn a layette. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Reachout Womens Center |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 144572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2795 |
| 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/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/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/PersonNm | 0 | Sr Leonette Kochan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Guertin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jane Lacovara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Brotherton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pat Brotherton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patty Jowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carol Livingston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JoAnn Sayre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Felicia Klein |
| 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 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director OSF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 94239 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25504 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2387 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2387 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 307686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8781 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4762 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59429 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 310146 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 369526 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 396645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 366074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 548811 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to provide positive options for important life choices by offering confidential pre and post-natal counseling, pregnancy services, educational programs and resources, and referral support. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 824423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 843264 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25504 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25504 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2732 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30199 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1505 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Copier Lease and Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11044 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Diapers |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ultrasound |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Arizona Tax Credit |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 235531 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27788 |
| IRS990/PYOtherExpensesAmt | 0 | 97010 |
| IRS990/PYOtherRevenueAmt | 0 | -26113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130004 |
| IRS990/PYTotalExpensesAmt | 0 | 227014 |
| IRS990/PYTotalRevenueAmt | 0 | 237206 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49040 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 55653 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 824423 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 843264 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 806569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 148710 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 738196 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 806569 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 955279 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 293292 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106708 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37453 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74739 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 366074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 51179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 40484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Baby Bottle |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | -7820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | -2875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | -8118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -33622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 and Supporting Schedules are reviewed by the President, Executive Director, Treasurer and members of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Our officers receive a board manual, detailing our conflict policy, including the need to disclose a conflict of interest. The board member signs the receipt of manual agreeing to abide by its rules. Policy is reviewed on a quarterly basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, financial statements, Form 990 and Supporting Schedules are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding error |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Adjustement of the assets, removed from books 2013. |
| 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 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other or change in accounting method Part XII line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 827637 |
| IRS990/TotalAssetsEOYAmt | 0 | 845817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 827637 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 845817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 192604 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88570 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144572 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 233142 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2553 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2553 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 824423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 843264 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 144572 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55653 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33925 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55653 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 282182 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 827637 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 845817 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.