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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$293,311
Down $37,631 (-11%) from 2016
Net Assets
Down$202,441
Down $31,093 (-13%) from 2016
Liabilities
Down$90,870
Down $6,538 (-6.7%) from 2016
Revenue
Down$405,204
Down $35,316 (-8.0%) from 2016
Expenses
Up$436,297
Up $35,571 (+8.9%) from 2016
Net Income
Down-$31,093
Down $70,887 (-178%) from 2016
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 | $171,794 | $158,172 | ▼ $13,622 |
| Investments in Publicly Traded Securities | $7,076 | $84,609 | ▲ $77,533 |
| Cash and Non-Interest-Bearing Accounts | $63,590 | $29,887 | ▼ $33,703 |
| Savings and Temporary Cash Investments | $88,482 | $20,643 | ▼ $67,839 |
| Total Assets | $330,942 | $293,311 | ▼ $37,631 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $92,223 | $84,867 | ▼ $7,356 |
| Accounts Payable and Accrued Expenses | $5,185 | $6,003 | ▲ $818 |
| Total Liabilities | $97,408 | $90,870 | ▼ $6,538 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $233,534 | $202,441 | ▼ $31,093 |
| Total Net Assets Fund Balance | $233,534 | $202,441 | ▼ $31,093 |
| Total Liabilities and Net Assets / Fund Balance | $330,942 | $293,311 | ▼ $37,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $121,592 | $26,670 | - |
| Other Land Buildings | $1,281 | $743 | - |
| Land | $15,000 | - | - |
| Equipment | $20,299 | $153,010 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jan Mcdonald | Executive Director | FT | $53,441 | $53,441 |
| Name | Title |
|---|---|
| Bob North | Chair |
| Melody Curfman | Vice Chair |
| Dan Stark | Board Member |
| Don Green | Board Member |
| Jim Gerred | Board Member |
| Maria Cabrera | Secretary |
| Al Friberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,175 |
| Other Expenses | $177,122 |
| Total Fundraising Expense | $23,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,261 | $27,752 | $0 | $185,013 |
| All Other Expenses | $81,078 | $3,166 | $1,179 | $85,423 |
| Current Officers, Directors, Trustees, and Key Employees | $5,344 | $32,065 | $16,032 | $53,441 |
| Occupancy | $23,102 | $3,751 | $2,024 | $28,877 |
| Payroll Taxes | $16,577 | $2,694 | $1,450 | $20,721 |
| Depreciation Depletion | $10,898 | $1,771 | $953 | $13,622 |
| Conferences and Meetings | $11,826 | $50 | $25 | $11,901 |
| Information Technology | $5,374 | $948 | $0 | $6,322 |
| Other Expenses | $4,650 | $756 | $407 | $5,813 |
| Advertising | $4,700 | $829 | $0 | $5,529 |
| Insurance | $4,050 | $658 | $355 | $5,063 |
| Interest | $3,601 | $585 | $315 | $4,501 |
| Office Expenses | $3,371 | $548 | $294 | $4,213 |
| Fees for Services Accounting | $728 | $118 | $64 | $910 |
| Payment Travel Entrtnmnt Publicly Ofcl | $227 | $0 | $0 | $227 |
| Total Functional Expenses | $336,564 | $76,305 | $23,428 | $436,297 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,850 |
| Fundraising Direct Expenses | $13,185 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Banquet | $175,393 | $25,000 | - | $25,000 |
| Walk for Life | $56,224 | $1,850 | - | $1,850 |
| Total Events | $231,617 | $26,850 | - | $26,850 |
“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 10465. 10465. 0. 0.”
“Postage and delivery 3358. 2686. 437. 235.”
“Printing/reproduction 5483. 4386. 713. 384.”
“Program expenses 8598. 8598. 0. 0.”
“Medical expense 2507. 2507. 0. 0.”
“Licenses - permits 50. 0. 50. 0.”
“Ultrasound 37888. 37888. 0. 0.”
“Gifts / promotioms 927. 0. 927. 0.”
“Bibles/gospel materials 128. 128. 0. 0.”
“Construction/bldg repair 7993. 6394. 1039. 560.”
“Tithes donations 8026. 8026. 0. 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 | 5185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6003 |
| 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 | 829 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5529 |
| IRS990/AllOtherContributionsAmt | 0 | 178516 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85423 |
| 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 | 63590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5344 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53441 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11826 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11901 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 204767 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 383283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3231 |
| IRS990/CYOtherExpensesAmt | 0 | 177122 |
| IRS990/CYOtherRevenueAmt | 0 | 13665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259175 |
| IRS990/CYTotalExpensesAmt | 0 | 436297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23428 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 953 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13622 |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 336564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 64 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 728 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 910 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | MELODY CURFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL FRIBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA CABRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM GERRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN STARK |
| 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 | 53441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 204767 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13185 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26850 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 8026 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 418389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5374 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6322 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 355 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5063 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 315 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3601 |
| IRS990/InterestGrp/TotalAmt | 0 | 4501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7076 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 84609 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 338595 |
| 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 | 92223 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 84867 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202441 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13665 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13665 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2024 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28877 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4213 |
| 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 | 274 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 56 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5813 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185013 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1450 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20721 |
| 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 | 5025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 373005 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53334 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 227 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 227 |
| IRS990/PYOtherExpensesAmt | 0 | 169712 |
| IRS990/PYOtherRevenueAmt | 0 | -844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231014 |
| IRS990/PYTotalExpensesAmt | 0 | 400726 |
| IRS990/PYTotalRevenueAmt | 0 | 440520 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 405204 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 383283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1823022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5606 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1823022 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 383283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1823022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1828628 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 121592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26670 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 148262 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20299 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153010 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 173309 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2024 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 204767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 150393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 54374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK FOR LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 175393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 56224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 231617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26850 |
| IRS990/ScheduleJRequiredInd | 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 10465. 10465. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTAGE AND DELIVERY 3358. 2686. 437. 235. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRINTING/REPRODUCTION 5483. 4386. 713. 384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM EXPENSES 8598. 8598. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEDICAL EXPENSE 2507. 2507. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES - PERMITS 50. 0. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ULTRASOUND 37888. 37888. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GIFTS / PROMOTIOMS 927. 0. 927. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BIBLES/GOSPEL MATERIALS 128. 128. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONSTRUCTION/BLDG REPAIR 7993. 6394. 1039. 560. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TITHES DONATIONS 8026. 8026. 0. 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| 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 | 330942 |
| IRS990/TotalAssetsEOYAmt | 0 | 293311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 330942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 293311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 383283 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23428 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76305 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 336564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 436297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97408 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90870 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97408 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90870 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202441 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 336564 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5025 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53441 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16896 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.