ELIZABETHS NEW LIFE CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ELIZABETHS NEW LIFE CENTER INC (EIN 31-1381901)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-28
- IRS object ID
- 201422099349301207
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-28T14:42:54-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 INNOVATION DR SUITE 400 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311381901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH'S NEW LIFE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELIZ | BusinessNameControlTxt |
| Phone | 9372267414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 FOREST AVE NO 203 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45405 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIVIAN KOOB | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9372267414 | PhoneNum |
| Signature | 2014-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN T DAVIS CPA | PreparerPersonNm |
| PTIN | P00039883 | PTIN |
| Phone | 9372260070 | PhoneNum |
| Preparation | 2014-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIVIAN KOOB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 FOREST AVE NO 203 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,875,691 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELIZABETHNEWLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE RESPONSIBLE SEXUAL VALUES AND ALTERNATIVES TO ABORTION IN THE MIAMI VALLEY REGION | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 221 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,313,760 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,224,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $203,678 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $182,242 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,002 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,240 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,548,440 | PYTotalRevenueAmt |
| CY Total Revenue | $4,455,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,020 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,472,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,728,845 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $302,605 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,908,978 | PYOtherExpensesAmt |
| CY Other Expenses | $1,729,795 | CYOtherExpensesAmt |
| PY Total Expenses | $4,394,457 | PYTotalExpensesAmt |
| CY Total Expenses | $4,468,640 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $153,983 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,918,787 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,948,673 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $250,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $262,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,668,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,686,196 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE COMPLETE AND CARING PREGNANCY SERVICES (WITHOUT PREJUDICE TO RELIGION, AGE, RACE, GENDER, MARITAL STATUS OR INCOME LEVEL) THROUGH ITS WOMEN'S CENTERS AND PRENATAL CARE FACILITY, AS WELL AS PROVIDE MARRIAGE ENRICHMENT AND ABSTINENCE EDUCATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,384,333 | ExpenseAmt |
| Desc | MARRIAGE WORKS! OHIO OFFERS FREE RELATIONSHIP-BUILDING AND ENRICHMENT PROGRANS TO YOUNG PEOPLE AND COUPLES IN ALL STAGES OF THEIR RELATIONSHIPS. PROGRAMS INCLUDE EDUCATIONAL CLASSES, WORKSHOPS, WEEKEND SEMINARS, SUPPORT GROUPS AND INDIVIDUAL MENTORING. ELIZABETH'S NEW LIFE CENTER DIRECTLY PROVIDES THE MAJORITY OF THESE SERVICES, BUT ALSO COLLABORATES WITH OTHER LOCAL ORGANIZATIONS TO ACHEIVE PROGRAMMATIC OBJECTIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $897,954 | ExpenseAmt |
| Desc | THE WOMEN'S CENTERS OF ELIZABETH'S NEW LIFE CENTER OFFER HOPE AND TRUTH TO WOMEN FACING DIFFICULT PREGNANCY SITUATIONS. BY OFFERING FREE SERVICES, SUCH AS PREGNANCY TESTING, ULTRASOUND SCANS, AND EDUCATION ABOUT ALTERNATIVES, WE ARE ABLE TO PROVIDE LOVING SUPPORT AND INFORMATION THAT LEAD WOMEN TO MAKE POSITIVE DECISIONS FOR THEM AND THEIR UNBORN CHILDREN. OUR WOMEN'S CENTERS ARE LOCATED IN DAYTON, KETTERING, LEBANON, SHARONVILLE AND SIDNEY, OHIO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,083 | ExpenseAmt |
| Revenue | $182,242 | RevenueAmt |
| Desc | HOLY FAMILY PRENATAL CARE PROVIDES FAMILY-CENTERED PRENATAL CARE AND HEALTH EDUCATION TO MEDICAID-ELIGIBLE PREGNANT WOMEN IN THE MIAMI VALLEY. COMPREHENSIVE, ACCESSIBLE AND AFFORDABLE PRENATAL CARE AND HEALTH EDUCATION ARE THE BEST WAYS TO IMPROVE PREGNANCY OUTCOMES. THEY ARE ALSO THE FOUNDATION OF A HEALTHY PREGNANCY, A SAFE BIRTH, A NURTURING FAMILY AND A VIABLE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $104,940 | ELIZABETH'S NEW LIFE CENTER IS A SUB-RECIPIENT OF FUNDS THROUGH ANOTHER NOT-FOR-PROFIT ORGANIZATION, THE RIDGE PROJECT, INC. THE ORGANIZATION PROVIDES CASE MANAGEMENT AND EDUCATIONAL SERVICES TO FORMERLY INCARCERATED OR LOW INCOME FATHERS FOCUSING ON FAMILY COMMUNICATION, WORK ETHIC AND JOB SKILLS. | |
| $10,000 | PROGRAM SUPPORT IN ZAMBIA, AFRICA | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $114,940 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,701,310 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIVIAN KOOB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9372267414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 FOREST AVENUE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VIVIAN KOOB | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $87,545 | $0 | $2,626 |
| SUSAN GNANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA BRUN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT NOLAN | ||||||
| BOARD MEMBER/VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE NIEPORT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARL HART | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HUGHES | ||||||
| BOARD MEMBER/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN BRAUN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN KNAPKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE SCHMIESING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FISCHER | ||||||
| BOARD MEMBER/CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN MCMICHAEL | ||||||
| BOARD MEMBER/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM MATHEWS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA RIEMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,545 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,626 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTHEM | |||||
| 2 PRESTIGE PLACE SUITE 400 | MIAMISBURG | OH | 45342 | HEALTH INSURANCE | $226,243 |
| EVAN'S CAFE | |||||
| 1939 N MAIN ST | DAYTON | OH | 45405 | FOOD SERVICE-MARRIAGE WORKS PROGRAM | $118,720 |
| WCH MARKETING | |||||
| 3411 OFFICE PARK DR 300 | DAYTON | OH | 45439 | ADVERTISING-MARRIAGE WORKS PROGRAM | $116,592 |
| FAMILY VIOLENCE PREVENTION CENTER | |||||
| PO BOX 271 | XENIA | OH | 45385 | SUBRECIPIENT OF FEDERAL AWARD-MARRIAGE W | $100,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $26,147 | FederatedCampaignsAmt |
| Fundraising | $438,724 | FundraisingAmt |
| Government Grants | $2,645,018 | GovernmentGrantsAmt |
| All Other Contributions | $1,114,774 | AllOtherContributionsAmt |
| Noncash Contributions | $129,260 | NoncashContributionsAmt |
| Total Contributions | $4,224,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOLY FAMILY PRENATAL C | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $182,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,242 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $182,242 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,625 | TotalRevenueColumnAmt |
| Exclusion | $42,625 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $365,355 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $359,740 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,615 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,615 | TotalRevenueColumnAmt |
| Exclusion | $5,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,806 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $438,724 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,806 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,455,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,242 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,240 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,171 | TotalAmt |
| Management And General | $90,171 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,249,330 | TotalAmt |
| Program Services | $1,826,479 | ProgramServicesAmt |
| Management And General | $199,745 | ManagementAndGeneralAmt |
| Fundraising | $223,106 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,026 | TotalAmt |
| Program Services | $21,150 | ProgramServicesAmt |
| Management And General | $5,232 | ManagementAndGeneralAmt |
| Fundraising | $3,644 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,150 | TotalAmt |
| Program Services | $158,806 | ProgramServicesAmt |
| Management And General | $9,602 | ManagementAndGeneralAmt |
| Fundraising | $9,742 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,168 | TotalAmt |
| Program Services | $133,378 | ProgramServicesAmt |
| Management And General | $33,821 | ManagementAndGeneralAmt |
| Fundraising | $13,969 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,203 | TotalAmt |
| Program Services | $1,506 | ProgramServicesAmt |
| Management And General | $697 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,100 | TotalAmt |
| Management And General | $15,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,629 | TotalAmt |
| Program Services | $64,633 | ProgramServicesAmt |
| Management And General | $12,909 | ManagementAndGeneralAmt |
| Fundraising | $5,087 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,321 | TotalAmt |
| Program Services | $159,931 | ProgramServicesAmt |
| Fundraising | $390 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,017 | TotalAmt |
| Program Services | $131,988 | ProgramServicesAmt |
| Management And General | $20,122 | ManagementAndGeneralAmt |
| Fundraising | $23,907 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,046 | TotalAmt |
| Program Services | $100,250 | ProgramServicesAmt |
| Management And General | $12,796 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,732 | TotalAmt |
| Program Services | $38,088 | ProgramServicesAmt |
| Management And General | $3,460 | ManagementAndGeneralAmt |
| Fundraising | $5,184 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,687 | TotalAmt |
| Program Services | $22,354 | ProgramServicesAmt |
| Fundraising | $333 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,921 | TotalAmt |
| Program Services | $1,353 | ProgramServicesAmt |
| Management And General | $8,092 | ManagementAndGeneralAmt |
| Fundraising | $1,476 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,528 | TotalAmt |
| Program Services | $85,980 | ProgramServicesAmt |
| Management And General | $2,548 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,857 | TotalAmt |
| Program Services | $14,896 | ProgramServicesAmt |
| Management And General | $4,961 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $510,257 | $510,257 | ||
| CONTRACT SERVICES | $350,091 | $343,476 | $6,615 | |
| MAINTENANCE & REPAIRS | $52,694 | $28,618 | $24,076 | |
| MISCELLANEOUS | $24,569 | $12,134 | $456 | $11,979 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,143 | TotalAmt |
| Program Services | $36,033 | ProgramServicesAmt |
| Management And General | $14,322 | ManagementAndGeneralAmt |
| Fundraising | $3,788 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,468,640 | TotalAmt |
| Program Services | $3,701,310 | ProgramServicesAmt |
| Management And General | $464,725 | ManagementAndGeneralAmt |
| Fundraising | $302,605 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,042 | BOYAmt |
| EOY | $444,060 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,096 | BOYAmt |
| EOY | $45,881 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,264 | BOYAmt |
| EOY | $403,726 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,586 | BOYAmt |
| EOY | $10,358 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,529 | BOYAmt |
| EOY | $71,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,607,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $741,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,542 | BOYAmt |
| EOY | $866,014 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,728 | BOYAmt |
| EOY | $1,107,492 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,918,787 | BOYAmt |
| EOY | $2,948,673 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,559 | BOYAmt |
| EOY | $262,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,559 | BOYAmt |
| EOY | $262,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,151 | BOYAmt |
| EOY | $2,474,321 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,077 | BOYAmt |
| EOY | $211,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,228 | BOYAmt |
| EOY | $2,686,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,918,787 | BOYAmt |
| EOY | $2,948,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,495 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,463 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,811,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,721,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,396,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,313,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,278,920 | CurrentTaxYearAmt |
| Total | $19,522,411 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,811,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,721,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,396,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,313,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,278,920 | CurrentTaxYearAmt |
| Total | $19,522,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $379,339 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,143,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,625 | CurrentTaxYearAmt |
| Total | $135,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,658,064 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $865,056 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,047 | OtherCostOrOtherBasisAmt |
| Book Value | $230,047 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $907,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $451,203 | DepreciationAmt |
| Book Value | $456,477 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,176 | DepreciationAmt |
| Book Value | $179,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $866,014 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,601,022 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,463 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $114,414 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $145,877 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,455,145 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,455,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,583,054 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $114,414 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $114,414 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,468,640 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,468,640 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD FAIL TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS DISCUSSED ABOVE, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY THEM FROM TAX-EXEMPT STATUS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2010. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ZAMBIA, AFRICA | RegionTxt |
| Purpose Of Grant | SUPPORTIVE SERVICES TO PREGNANT WOMEN | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUETS | NameOfEvent1Amt |
| Gross Receipts Event1 | $499,530 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $438,724 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,806 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $33,649 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,157 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $499,530 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $438,724 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,806 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $33,649 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,157 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,806 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $129,260 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS FIRST REVIEWED BY THE FISCAL DIRECTOR AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION OBTAINS ATTESTATION STATEMENTS FROM ALL BOARD MEMBERS AND STAFF ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY A COMPLIANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD SETS THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON SALARIES FOR EXECUTIVE DIRECTORS IN OTHER SIMILAR ORGANIZATIONS. SURVEY DATA IS OBTAINED PRIMARILY FROM HEART BEAT INTERNATIONAL. OTHER STAFF ARE COMPENSATED CONSISTENT WITH SALARY RANGES DEVELOPED FOR EACH POSITION. THE SALARY RANGES ARE DEVELOPED BASED ON SURVEY DATA FROM OHIO FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. THE SALARY RANGES ARE UPDATED AT LEAST EVERY THREE YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL HIGHLIGHTS ARE PROVIDED IN AN ANNUAL REPORT AND DETAIL FINANCIAL RESULTS ARE AVAILABLE TO THE PUBLIC IN THE FORM 990. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OF THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY FAMILY PRENATAL CARE LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 FOREST AVE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PRENATAL CARE | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $182,242 | TotalIncomeAmt |
| End Of Year Assets | $42,680 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH'S NEW LIFE CENTER | BusinessNameLine1 |
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