Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3116975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$852,523
Down $55,062 (-6.1%) from 2017
Net Assets
Up$659,017
Up $80,388 (+14%) from 2017
Liabilities
Down$193,506
Down $135,450 (-41%) from 2017
Revenue
Up$531,343
Up $30,206 (+6.0%) from 2017
Expenses
Up$462,387
Up $54,120 (+13%) from 2017
Net Income
Down$68,956
Down $23,914 (-26%) from 2017
To educate, equip, and empower individuals and families to make informed, life-affirming choices.
Educate, equip and empower individuals and families to make informed, life-affirming choices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $497,302 | $485,850 | ▼ $11,452 |
| Savings and Temporary Cash Investments | $333,606 | $263,921 | ▼ $69,685 |
| Cash and Non-Interest-Bearing Accounts | $46,112 | $60,755 | ▲ $14,643 |
| Investments in Publicly Traded Securities | $30,565 | $41,997 | ▲ $11,432 |
| Total Assets | $907,585 | $852,523 | ▼ $55,062 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $328,956 | $193,506 | ▼ $135,450 |
| Total Liabilities | $328,956 | $193,506 | ▼ $135,450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $536,018 | $616,406 | ▲ $80,388 |
| Temporarily Rstr Net Assets | $42,611 | $42,611 | → $0 |
| Total Net Assets Fund Balance | $578,629 | $659,017 | ▲ $80,388 |
| Total Liabilities and Net Assets / Fund Balance | $907,585 | $852,523 | ▼ $55,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $464,203 | $21,254 | $485,457 |
| Equipment | $17,414 | $21,025 | $38,439 |
| Other Land Buildings | $4,233 | $1,722 | $5,955 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherri Turner | Executive Director | FT | $49,115 | $4,736 | $53,851 |
| Name | Title |
|---|---|
| Doug Adelstein | President |
| Jon Mutchler | Vice-president |
| Patti Madison | Board Member |
| Tim Adams | Board Member |
| Russ Johnston | Secretary |
| Lisa Atwood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $294,196 |
| Other Expenses | $156,793 |
| Total Fundraising Expense | $18,498 |
| Grants and Similar Amounts Paid | $11,398 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,999 | $50,301 | $10,513 | $205,813 |
| Current Officers, Directors, Trustees, and Key Employees | $38,482 | $12,715 | $2,654 | $53,851 |
| Office Expenses | $21,252 | $10,053 | $749 | $32,054 |
| Payroll Taxes | $16,990 | $5,456 | $1,065 | $23,511 |
| Depreciation Depletion | $15,946 | $1,941 | $234 | $18,121 |
| Advertising | $15,891 | - | $1,933 | $17,824 |
| Occupancy | $13,795 | $1,679 | $202 | $15,676 |
| Information Technology | $12,716 | $83 | $25 | $12,824 |
| Interest | - | $9,837 | - | $9,837 |
| Grants to Domestic Individuals | $9,798 | - | - | $9,798 |
| Conferences and Meetings | $8,307 | $929 | $460 | $9,696 |
| Other Employee Benefits | $8,039 | $1,219 | $156 | $9,414 |
| Insurance | $7,615 | $1,598 | $188 | $9,401 |
| Fees for Services Accounting | $2,500 | $2,419 | - | $4,919 |
| Other Expenses | $4,853 | $70 | $190 | $4,853 |
| Pension Plan Contributions | $1,262 | $274 | $71 | $1,607 |
| Grants to Domestic Orgs | $1,600 | - | - | $1,600 |
| Fees for Services Other | $300 | $50 | - | $350 |
| Total Functional Expenses | $344,878 | $99,011 | $18,498 | $462,387 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,709 |
| Fundraising Direct Expenses | $24,185 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $166,098 | $18,272 | $2,276 | $15,996 |
| Walk for Life | $72,054 | $13,748 | $4,415 | $9,333 |
| Total Events | $253,841 | $47,709 | $24,185 | $23,524 |
“The form 990 is prepared by our external accounting firm, and is reviewed and approved by the executive director and board officers.”
“Review is done annually at the board, staff, and volunteer levels. Also discussed periodically in staff and board meetings.”
“Governing documents and conflict of interest policy are required reading for all staff and volunteers. The entity does not have externally prepared financial statements. The annual form 990 is available to the public upon request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE, EQUIP AND EMPOWER INDIVIDUALS AND FAMILIES TO MAKE INFORMED, LIFE-AFFIRMING CHOICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1933 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15891 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17824 |
| IRS990/AllOtherContributionsAmt | 0 | 292081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRIE TURNER EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606719057 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 NORTH STATE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 982254715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 460 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8307 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9696 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 206132 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 498213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11398 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1659 |
| IRS990/CYOtherExpensesAmt | 0 | 156793 |
| IRS990/CYOtherRevenueAmt | 0 | 31471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294196 |
| IRS990/CYTotalExpensesAmt | 0 | 462387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18498 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 531343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 234 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18121 |
| IRS990/Desc | 0 | ALL SERVICES OFFERED BY THE ORGANIZATION ARE FREE, AND INCLUDE BUT ARE NOT LIMITED TO: PREGNANCY TESTING, LIMITED DIAGNOSTIC ULTRASOUND, REFERRAL SERVICES; AS WELL AS OTHER MISC. SERVICES PROVIDED IN CONNECTION WITH UNINTENDED PREGNANCIES. 281 PREGNANCY TESTS PERFORMED; 124 ULTRASOUNDS PERFORMED; 556 EWYL PARENTING CLASSES, AND 149 PASE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 321876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4919 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 4736 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON MUTCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG ADELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRI TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 49115 |
| 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-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 206132 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24185 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47709 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 11398 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9798 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9798 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 555528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12824 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9401 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9837 |
| IRS990/InterestGrp/TotalAmt | 0 | 9837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1659 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1659 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30565 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41997 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 497302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 485850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 529851 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATION, EQUIP, AND EMPOWER INDIVIDUALS AND FAMILIES TO MAKE INFORMED, LIFE-AFFIRMING CHOICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 328956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 193506 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 578629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 659017 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23524 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23524 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11432 |
| IRS990/NoncashContributionsAmt | 0 | 9798 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 202 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15676 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 156 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9414 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PERMITS, LICENSES & DUE |
| IRS990/OtherExpensesGrp/Desc | 2 | STI TESTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4853 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7947 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7947 |
| IRS990/OtherRevenueTotalAmt | 0 | 7947 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205813 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1065 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23511 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 71 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1607 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHERRIE TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE RELATE PROGRAM PROVIDES SEXUAL RISK AVOIDANCE AND HEALTHY RELATIONSHIP SKILLS EDUCATION IN THE FORM OF CLASSES. 903 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 486140 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10576 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1680 |
| IRS990/PYOtherExpensesAmt | 0 | 127793 |
| IRS990/PYOtherRevenueAmt | 0 | 13317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269898 |
| IRS990/PYTotalExpensesAmt | 0 | 408267 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 501137 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 333606 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 508011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2497618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6219 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 155695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19390 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2472083 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 508011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2497618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2523227 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 464203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21254 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 485457 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5955 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 485850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 206132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 147826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 58306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK FOR LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 166098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 72054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 253841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4110 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SUPPORT FOR PARENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 9798 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | MATERNITY AND BABY ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 556 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | RETAIL VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PARTCIPANTS IN PARENTING CLASSES EARN POINTS FOR ATTENDANCE AND HOMEWORK COMPLETION. POINTS CAN BE REDEEMED FOR MATERNITY OR BABY ITEMS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM, AND IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW IS DONE ANNUALLY AT THE BOARD, STAFF, AND VOLUNTEER LEVELS. ALSO DISCUSSED PERIODICALLY IN STAFF AND BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE REQUIRED READING FOR ALL STAFF AND VOLUNTEERS. THE ENTITY DOES NOT HAVE EXTERNALLY PREPARED FINANCIAL STATEMENTS. THE ANNUAL FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 42611 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 42611 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 907585 |
| IRS990/TotalAssetsEOYAmt | 0 | 852523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 907585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 852523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 498213 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.