Pt VI, Line 11B
“A copy of the 990 is provided to the board before filing”
Scores are not available for this record yet.
Assets
Flat$277,283
Flat from 2018
Net Assets
Flat$199,898
Flat from 2018
Liabilities
Flat$77,385
Flat from 2018
Revenue
Flat$353,023
Flat from 2018
Expenses
Flat$355,566
Flat from 2018
Net Income
Flat-$2,543
Flat from 2018
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 | $158,172 | $150,959 | ▼ $7,213 |
| Savings and Temporary Cash Investments | $20,643 | $55,396 | ▲ $34,753 |
| Investments in Publicly Traded Securities | $84,609 | $55,036 | ▼ $29,573 |
| Cash and Non-Interest-Bearing Accounts | $29,887 | $15,892 | ▼ $13,995 |
| Total Assets | $293,311 | $277,283 | ▼ $16,028 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $84,867 | $76,614 | ▼ $8,253 |
| Accounts Payable and Accrued Expenses | $6,003 | $771 | ▼ $5,232 |
| Total Liabilities | $90,870 | $77,385 | ▼ $13,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $202,441 | $199,898 | ▼ $2,543 |
| Total Net Assets Fund Balance | $202,441 | $199,898 | ▼ $2,543 |
| Total Liabilities and Net Assets / Fund Balance | $293,311 | $277,283 | ▼ $16,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $117,789 | $30,473 | - |
| Other Land Buildings | $7,142 | $867 | - |
| Land | $15,000 | - | - |
| Equipment | $11,028 | $162,281 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Smeenk | Executive Director | FT | $36,364 | $36,364 |
| Name | Title |
|---|---|
| Al Friberg | Chair |
| Melody Curfman | Vice Chair |
| Dan Stark | Board Member |
| Don Green | Board Member |
| Jim Gerred | Board Member |
| Maria Cabrera | Secretary |
| Becky Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $247,430 |
| Other Expenses | $108,136 |
| Total Fundraising Expense | $16,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,569 | $28,689 | $0 | $191,258 |
| Current Officers, Directors, Trustees, and Key Employees | $3,636 | $21,819 | $10,909 | $36,364 |
| Occupancy | $22,576 | $3,669 | $1,975 | $28,220 |
| All Other Expenses | $23,410 | $1,971 | $658 | $26,039 |
| Payroll Taxes | $16,836 | $2,972 | $0 | $19,808 |
| Depreciation Depletion | $10,558 | $1,716 | $924 | $13,198 |
| Advertising | $7,890 | $1,392 | $0 | $9,282 |
| Other Expenses | $5,151 | $837 | $451 | $6,439 |
| Insurance | $4,455 | $724 | $390 | $5,569 |
| Information Technology | $3,918 | $691 | $0 | $4,609 |
| Interest | $3,225 | $524 | $282 | $4,031 |
| Office Expenses | $2,643 | $430 | $231 | $3,304 |
| Conferences and Meetings | $2,674 | $66 | $34 | $2,774 |
| Fees for Services Accounting | $618 | $100 | $55 | $773 |
| Travel | $520 | $0 | $0 | $520 |
| Total Functional Expenses | $273,403 | $66,025 | $16,138 | $355,566 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,165 |
| Fundraising Gross Income | $11,046 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Banquet | $118,321 | $109,175 | $8,991 | $100,184 |
| Walk for Life | $49,893 | $47,993 | $3,459 | $44,534 |
| Total Events | $168,214 | $157,168 | $18,165 | $139,003 |
“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 4138. 4138. 0. 0.”
“Postage and delivery 3878. 3102. 504. 272.”
“Printing/reproduction 5522. 4418. 718. 386.”
“Program expenses 2667. 2667. 0. 0.”
“Medical expense 3463. 3463. 0. 0.”
“Licenses - permits 131. 0. 131. 0.”
“Gifts / promotioms 618. 0. 618. 0.”
“Bibles/gospel materials 218. 218. 0. 0.”
“Tithes donations 5404. 5404. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20643 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 356384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1785761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -3562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 581 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1785761 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 356384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1785761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1786342 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 117789 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30473 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 148262 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162281 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 173309 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8009 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK FOR LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 118321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 49893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 168214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 109175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 47993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 157168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 139003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3459 |
| 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 4138. 4138. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTAGE AND DELIVERY 3878. 3102. 504. 272. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRINTING/REPRODUCTION 5522. 4418. 718. 386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM EXPENSES 2667. 2667. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEDICAL EXPENSE 3463. 3463. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES - PERMITS 131. 0. 131. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GIFTS / PROMOTIOMS 618. 0. 618. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BIBLES/GOSPEL MATERIALS 218. 218. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TITHES DONATIONS 5404. 5404. 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 |
| 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 | 293311 |
| IRS990/TotalAssetsEOYAmt | 0 | 277283 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 293311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277283 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 356384 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16138 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66025 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 273403 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90870 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77385 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90870 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77385 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 202441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199898 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.