Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Flat$310,911
Flat from 2015
Net Assets
Flat$193,740
Flat from 2015
Liabilities
Flat$117,171
Flat from 2015
Revenue
Flat$373,583
Flat from 2015
Expenses
Flat$376,174
Flat from 2015
Net Income
Flat-$2,591
Flat from 2015
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 | $268,381 | $248,314 | ▼ $20,067 |
| Cash and Non-Interest-Bearing Accounts | $33,107 | $45,805 | ▲ $12,698 |
| Savings and Temporary Cash Investments | $16,863 | $9,994 | ▼ $6,869 |
| Investments in Publicly Traded Securities | $6,841 | $6,798 | ▼ $43 |
| Total Assets | $325,192 | $310,911 | ▼ $14,281 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $124,237 | $112,332 | ▼ $11,905 |
| Accounts Payable and Accrued Expenses | $4,624 | $4,839 | ▲ $215 |
| Total Liabilities | $128,861 | $117,171 | ▼ $11,690 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $196,331 | $193,740 | ▼ $2,591 |
| Total Net Assets Fund Balance | $196,331 | $193,740 | ▼ $2,591 |
| Total Liabilities and Net Assets / Fund Balance | $325,192 | $310,911 | ▼ $14,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,862 | $128,447 | $70,000 |
| Buildings | $172,057 | $49,824 | - |
| Other Land Buildings | $1,395 | $629 | - |
| Land | $30,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jan Mcdonald | Executive Director | FT | $48,336 | $48,336 |
| Name | Title |
|---|---|
| Mary Werkhoven | Chair |
| Becky Jones | Vice Chair |
| David Loew | Board Member |
| Melody Curfman | Board Member |
| Tim Straub | Board Member |
| Bob North | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $215,540 |
| Other Expenses | $154,159 |
| Total Fundraising Expense | $21,478 |
| Grants and Similar Amounts Paid | $6,475 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,971 | $22,583 | $0 | $150,554 |
| All Other Expenses | $61,412 | $2,367 | $465 | $64,244 |
| Current Officers, Directors, Trustees, and Key Employees | $4,834 | $29,002 | $14,500 | $48,336 |
| Occupancy | $24,896 | $4,046 | $2,178 | $31,120 |
| Depreciation Depletion | $19,743 | $3,208 | $1,728 | $24,679 |
| Payroll Taxes | $13,320 | $2,164 | $1,166 | $16,650 |
| Grants to Domestic Orgs | $6,475 | - | - | $6,475 |
| Interest | $5,030 | $817 | $440 | $6,287 |
| Information Technology | $4,935 | $871 | $0 | $5,806 |
| Insurance | $4,897 | $864 | $0 | $5,761 |
| Advertising | $3,337 | $589 | $0 | $3,926 |
| Office Expenses | $2,932 | $475 | $248 | $3,655 |
| Other Expenses | $1,380 | $224 | $121 | $1,725 |
| Conferences and Meetings | $502 | $713 | $355 | $1,570 |
| Travel | $1,043 | $0 | $0 | $1,043 |
| Fees for Services Accounting | $588 | $96 | $51 | $735 |
| Total Functional Expenses | $286,258 | $68,438 | $21,478 | $376,174 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,967 |
| Fundraising Direct Expenses | $12,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk for Life | $64,682 | $8,917 | $4,020 | $4,897 |
| Benefit Banquet | $147,786 | $6,050 | $5,043 | $1,007 |
| Total Events | $212,468 | $14,967 | $12,800 | $2,167 |
“A copy of the 990 is provided to the board before filing”
“The board of directors reviews and sets the pay of the executive director”
“Copies are available upon request”
“Mobile unit expenses 6846. 6846. 0. 0. Public relations 332. 282. 50. 0. Postage and delivery 3567. 2854. 464. 249. Printing/reproduction 3084. 2467. 401. 216. Program expenses 5436. 5436. 0. 0. Medical expense 1834. 1834. 0. 0. Licenses - permits 100. 0. 100. 0. Ultrasound 41693. 41693. 0. 0. Gifts / promotioms 1352. 0. 1352. 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 | 4624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4839 |
| 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 | 589 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3337 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3926 |
| IRS990/AllOtherContributionsAmt | 0 | 157663 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELODY ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098821899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 E 3RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANDVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98930 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4834 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 355 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1570 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 197500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6475 |
| IRS990/CYInvestmentIncomeAmt | 0 | -22 |
| IRS990/CYOtherExpensesAmt | 0 | 154159 |
| IRS990/CYOtherRevenueAmt | 0 | 4117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215540 |
| IRS990/CYTotalExpensesAmt | 0 | 376174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1728 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24679 |
| IRS990/Desc | 0 | THE ORGINIZATION PROVIDED EDUCATION, PREGNANCY TESTING, AND COUNSELING FOR ITS CLIENTS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 51 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 735 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MELODY CURFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LOEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY WERKHOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 48336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 197500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12800 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14967 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 6475 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6475 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6475 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 386383 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4935 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5806 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4897 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5761 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 440 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5030 |
| IRS990/InterestGrp/TotalAmt | 0 | 6287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6841 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6798 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 248314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 427214 |
| 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 | 124237 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 112332 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193740 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2167 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2167 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1950 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2178 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31120 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 248 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2932 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3655 |
| 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 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 86 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1725 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150554 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1166 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16650 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAN MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MOBILE UNIT AND ULTRASOUND |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 317926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7282 |
| IRS990/PYInvestmentIncomeAmt | 0 | 635 |
| IRS990/PYOtherExpensesAmt | 0 | 144779 |
| IRS990/PYOtherRevenueAmt | 0 | 2884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213022 |
| IRS990/PYTotalExpensesAmt | 0 | 365083 |
| IRS990/PYTotalRevenueAmt | 0 | 321445 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 373583 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16863 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1792568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3293 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1792568 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 355163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1792568 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1795861 |
| 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 | 172057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49824 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 221881 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128447 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 103309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2024 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 248314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 197501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 141736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 55765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK FOR LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 147786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 64682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 212468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4020 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| 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 EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MOBILE UNIT EXPENSES 6846. 6846. 0. 0. PUBLIC RELATIONS 332. 282. 50. 0. POSTAGE AND DELIVERY 3567. 2854. 464. 249. PRINTING/REPRODUCTION 3084. 2467. 401. 216. PROGRAM EXPENSES 5436. 5436. 0. 0. MEDICAL EXPENSE 1834. 1834. 0. 0. LICENSES - PERMITS 100. 0. 100. 0. ULTRASOUND 41693. 41693. 0. 0. GIFTS / PROMOTIOMS 1352. 0. 1352. 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 | 325192 |
| IRS990/TotalAssetsEOYAmt | 0 | 310911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 325192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 310911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 355163 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21478 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68438 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 286258 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376174 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128861 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128861 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 196331 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 193740 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 286258 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14325 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48336 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4095 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14325 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 373583 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 325192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 310911 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.