Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$379,818
Up $38,545 (+11%) from 2012
Net Assets
Up$239,970
Up $49,784 (+26%) from 2012
Liabilities
Down$139,848
Down $11,239 (-7.4%) from 2012
Revenue
$390,722
No earlier filing loaded for comparison.
Expenses
Up$340,938
Up $12,914 (+3.9%) from 2012
Net Income
$49,784
No earlier filing loaded for comparison.
The organization's mission is to offer support to women and men facing an unplanned pregnancy, parenting support, and sexual or relational guidance and counseling to assist hurting from a previous abortion
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $255,029 | $298,975 | ▲ $43,946 |
| Savings and Temporary Cash Investments | $3,422 | $34,166 | ▲ $30,744 |
| Cash and Non-Interest-Bearing Accounts | $25,808 | $27,245 | ▲ $1,437 |
| Investments in Publicly Traded Securities | $57,014 | $19,432 | ▼ $37,582 |
| Total Assets | $341,273 | $379,818 | ▲ $38,545 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $146,110 | $135,368 | ▼ $10,742 |
| Accounts Payable and Accrued Expenses | $4,977 | $4,480 | ▼ $497 |
| Total Liabilities | $151,087 | $139,848 | ▼ $11,239 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $190,186 | $239,970 | ▲ $49,784 |
| Total Net Assets Fund Balance | $190,186 | $239,970 | ▲ $49,784 |
| Total Liabilities and Net Assets / Fund Balance | $341,273 | $379,818 | ▲ $38,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,993 | $84,705 | $70,000 |
| Buildings | $183,434 | $38,447 | - |
| Other Land Buildings | $1,548 | $476 | - |
| Land | $30,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jan Mcdonald | Executive Director | FT | $45,500 | $45,500 |
| Name | Title |
|---|---|
| Kelly Charvet | Chair |
| Tim Straub | Vice Chair |
| Bob North | Board Member |
| Cynthia Lane | Board Member |
| Jay Warwick | Board Member |
| Mary Werkhoven | Board Member |
| Marlene Hughes | Secretary |
| Tom Carpenter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Cars and Other Vehicles | 1 | $70,000 |
| Total Noncash Contributions | 1 | $70,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $196,416 |
| Other Expenses | $136,440 |
| Total Fundraising Expense | $21,190 |
| Grants and Similar Amounts Paid | $8,082 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,789 | $0 | $0 | $135,789 |
| Current Officers, Directors, Trustees, and Key Employees | $4,550 | $27,300 | $13,650 | $45,500 |
| All Other Expenses | $31,431 | $2,219 | $483 | $34,133 |
| Occupancy | $25,757 | $4,185 | $2,254 | $32,196 |
| Depreciation Depletion | $20,843 | $3,387 | $1,824 | $26,054 |
| Payroll Taxes | $12,202 | $1,967 | $958 | $15,127 |
| Advertising | $7,933 | $1,400 | $0 | $9,333 |
| Grants to Domestic Orgs | $8,082 | - | - | $8,082 |
| Interest | $5,938 | $965 | $520 | $7,423 |
| Insurance | $5,416 | $956 | $0 | $6,372 |
| Conferences and Meetings | $4,252 | $1,272 | $637 | $6,161 |
| Office Expenses | $4,469 | $726 | $391 | $5,586 |
| Other Expenses | $2,478 | $403 | $217 | $3,098 |
| Fees for Services Accounting | $584 | $95 | $51 | $730 |
| Travel | $643 | $0 | $0 | $643 |
| Total Functional Expenses | $274,396 | $45,352 | $21,190 | $340,938 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,436 |
| Fundraising Gross Income | $11,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $136,002 | $9,750 | $2,995 | $6,755 |
| Event 2 | $30,982 | $1,400 | $2,830 | $-1,430 |
| Total Events | $166,984 | $11,150 | $19,436 | $-8,286 |
“A copy of the 990 is provided to the board before filing”
“The board of directors reviews and sets the pay of the ex director”
“Copies are available upon request”
“Public relations 543. 0. 543. 0. Program supplies 102. 102. 0. 0. Postage and delivery 3851. 3081. 500. 270. Printing/reproduction 3043. 2434. 396. 213. Program expenses 3196. 3196. 0. 0. Medical expense 8448. 8448. 0. 0. Licenses - permits 100. 0. 100. 0. Mobile unit 10318. 10318. 0. 0. Technology 4532. 3852. 680. 0.”
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 | 4977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO OFFER SUPPORT TO WOMEN AND MEN FACING AN UNPLANNED PREGNANCY, PARENTING SUPPORT, AND SEXUAL OR RELATIONAL GUIDANCE AND COUNSELING TO ASSIST HURTING FROM A PREVIOUS ABORTION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7933 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9333 |
| IRS990/AllOtherContributionsAmt | 0 | 237811 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 483 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELODY ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098821899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 E 3RD ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GRANDVIEW |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98930 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 637 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4252 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6161 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 155834 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8082 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1463 |
| IRS990/CYOtherExpensesAmt | 0 | 136440 |
| IRS990/CYOtherRevenueAmt | 0 | -4386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196416 |
| IRS990/CYTotalExpensesAmt | 0 | 340938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21190 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 390722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1824 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3387 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26054 |
| IRS990/Desc | 0 | THE ORGINIZATION PROVIDED EDUCATION, PREGNANCY TESTING, AND COUNSELING FOR ITS CLIENTS AND FAMILIES. 2672 CLIENT APPOINTMENTS WERE MADE AND 609 CLIENTS WERE SERVED IN 2011. ABSTINENCE EDUCATION WAS PRESENTED TO 3204 STUDENTS 5TH - 12TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 274396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 51 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 584 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 730 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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 | KELLY CHARVET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLENE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY WARWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY WERKHOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB NORTH |
| 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 | 45500 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 155834 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19436 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 8082 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8082 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8082 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 410158 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6372 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 520 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5938 |
| IRS990/InterestGrp/TotalAmt | 0 | 7423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1463 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57014 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19432 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 298975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 422603 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO OFFER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 146110 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 135368 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239970 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8286 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8286 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3900 |
| IRS990/NoncashContributionsAmt | 0 | 70000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2254 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32196 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY SYSTEM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 205 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3098 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135789 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 958 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15127 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAN MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324866 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7739 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1112 |
| IRS990/PYOtherExpensesAmt | 0 | 129482 |
| IRS990/PYOtherRevenueAmt | 0 | 6118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190803 |
| IRS990/PYTotalExpensesAmt | 0 | 328024 |
| IRS990/PYTotalRevenueAmt | 0 | 332096 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 390772 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 393645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1608596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8278 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1608596 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 393645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1608596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1616874 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 183434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38447 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 221881 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84705 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 98698 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2024 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 155834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 126252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 29582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 8067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 136002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 166984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BENEFIT BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | WALK FOR LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2830 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 70000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND SETS THE PAY OF THE EX DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC RELATIONS 543. 0. 543. 0. PROGRAM SUPPLIES 102. 102. 0. 0. POSTAGE AND DELIVERY 3851. 3081. 500. 270. PRINTING/REPRODUCTION 3043. 2434. 396. 213. PROGRAM EXPENSES 3196. 3196. 0. 0. MEDICAL EXPENSE 8448. 8448. 0. 0. LICENSES - PERMITS 100. 0. 100. 0. MOBILE UNIT 10318. 10318. 0. 0. TECHNOLOGY 4532. 3852. 680. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 341273 |
| IRS990/TotalAssetsEOYAmt | 0 | 379818 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 341273 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 379818 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 393645 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21190 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45352 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 274396 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 340938 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151087 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139848 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.