Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$870,257
Down $15,715 (-1.8%) from 2018
Net Assets
Up$517,174
Up $85,269 (+20%) from 2018
Liabilities
Down$353,083
Down $100,984 (-22%) from 2018
Revenue
Up$454,730
Up $1,870 (+0.4%) from 2018
Expenses
Down$369,461
Down $25,186 (-6.4%) from 2018
Net Income
Up$85,269
Up $27,056 (+46%) from 2018
A Woman's Friend Pregnancy Resource Clinic empowers women to make healthy life choices. Over 2,000 women are served each year.
A Woman's Friend Pregnancy Resource Clinic empowers women to make healthy life choices. Over 1,700 women are served each year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $754,351 | $718,494 | ▼ $35,857 |
| Savings and Temporary Cash Investments | $106,645 | $121,902 | ▲ $15,257 |
| Cash and Non-Interest-Bearing Accounts | $24,976 | $29,861 | ▲ $4,885 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $885,972 | $870,257 | ▼ $15,715 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $428,860 | $353,083 | ▼ $75,777 |
| Unsecured Notes Loans Payable | $25,207 | - | - |
| Total Liabilities | $454,067 | $353,083 | ▼ $100,984 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $421,873 | $507,288 | ▲ $85,415 |
| Net Assets With Donor Restrictions | $10,032 | $9,886 | ▼ $146 |
| Total Net Assets Fund Balance | $431,905 | $517,174 | ▲ $85,269 |
| Total Liabilities and Net Assets / Fund Balance | $885,972 | $870,257 | ▼ $15,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $534,196 | - | $534,196 |
| Land | $135,467 | - | $135,467 |
| Equipment | $28,967 | - | $28,967 |
| Other Land Buildings | $19,864 | - | $19,864 |
| Name | Title |
|---|---|
| Sheldon Hadley | President |
| Brett Meyer | Vice President |
| Gloria Roseberry | Director |
| Janet Nunes | Director |
| Gneal Trevethan | Secretary |
| Michael Hinz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $200,491 |
| Other Expenses | $168,070 |
| Total Fundraising Expense | $71,134 |
| Grants and Similar Amounts Paid | $900 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,786 | $30,786 | $33,529 | $182,101 |
| Occupancy | $21,625 | $3,588 | $4,917 | $30,130 |
| Interest | $17,985 | $2,632 | $3,607 | $24,224 |
| All Other Expenses | $11,428 | $2,173 | $9,362 | $22,963 |
| Other Expenses | $3,976 | $1,342 | $9,369 | $14,687 |
| Payroll Taxes | $8,840 | $2,449 | $2,654 | $13,943 |
| Insurance | $3,481 | $685 | $811 | $4,977 |
| Other Employee Benefits | $2,876 | $752 | $819 | $4,447 |
| Fees for Services Accounting | $909 | $238 | $259 | $1,406 |
| Information Technology | $460 | - | $940 | $1,400 |
| Grants to Domestic Orgs | $900 | - | - | $900 |
| Office Expenses | $371 | $97 | $105 | $573 |
| Advertising | $510 | - | $39 | $549 |
| Total Functional Expenses | $228,077 | $70,250 | $71,134 | $369,461 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $179,088 |
| Fundraising Direct Expenses | $22,021 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser Dinner | $99,342 | $99,342 | - | $99,342 |
| Fundraiser Walk-a-thon | $79,746 | $79,746 | $7,906 | $71,840 |
| Total Events | $179,088 | $179,088 | $22,021 | $157,067 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Copy available for any interested party to review.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A Woman's Friend Pregnancy Resource Clinic empowers women to make healthy life choices. Over 1,700 women are served each year. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 510 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 549 |
| IRS990/AllOtherContributionsAmt | 0 | 309986 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVELYN THEROUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5307419136 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 961 LIVE OAK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YUBA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95991 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 900 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12323 |
| IRS990/CYOtherExpensesAmt | 0 | 168070 |
| IRS990/CYOtherRevenueAmt | 0 | 157067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200491 |
| IRS990/CYTotalExpensesAmt | 0 | 369461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71134 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 454730 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | A Woman's Friend Pregnancy Resource Clinic provides one-on-one client advocacy offering life-affirming options, hope and healing for pregnancy loss and parenting support and education. We provide education upholding Biblical truth including the value and sanctity of life, sexual integrity and alternatives to abortion. We provide professional medical services including pregnancy verifications, health and wellness education for mother and baby and ultrasound imaging. To accomplish our mission, we utilize well trained volunteers; the value of the 2019 volunteer hours is $34,105. Therefore, the 2019 program costs, including volunteer time, totals $262,182. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10032 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9886 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 228077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 259 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 909 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1406 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/PersonNm | 0 | SHELDON HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLORIA ROSEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET NUNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GNEAL TREVETHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT MEYER |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22021 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 179088 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12535 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 491786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 940 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1400 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 811 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4977 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3607 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17985 |
| IRS990/InterestGrp/TotalAmt | 0 | 24224 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 754351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 718494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 718494 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15035 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A Woman's Friend Pregnancy Resource Clinic empowers women to make healthy life choices. Over 1,700 women are served each year. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 428860 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 353083 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 517174 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12535 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12535 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 157067 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 157067 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 421873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 507288 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4917 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3588 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30130 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 573 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 819 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4447 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Scrapped Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Operating Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4723 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18804 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14687 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30786 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182101 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2654 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 316530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 280 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 196798 |
| IRS990/PYOtherRevenueAmt | 0 | 136050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196949 |
| IRS990/PYTotalExpensesAmt | 0 | 394647 |
| IRS990/PYTotalRevenueAmt | 0 | 452860 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 475150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2217693 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1591 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2212039 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5654 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 475150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2217693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2219284 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 534196 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 534196 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28967 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28967 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 135467 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19864 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 718494 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISER WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 99342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 79746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 179088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 99342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 79746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 179088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 157067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14115 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy available for any interested party to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 885972 |
| IRS990/TotalAssetsEOYAmt | 0 | 870257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 885972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 870257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 309986 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 71134 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 228077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 369461 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 454067 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 353083 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 454067 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 353083 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 431905 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 517174 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 228077 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 144744 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 454730 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.