BETA

CARIS PREGNANCY COUNSELING AND RESOURCES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CARIS PREGNANCY COUNSELING AND RESOURCES (EIN 36-3347103)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-11
IRS object ID
202321929349301802
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-11T14:47:06-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 Shuman Blvd Suite 300AddressLine1Txt
CityNapervilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP60563ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363347103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Caris Pregnancy Counseling and ResourcesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARIBusinessNameControlTxt
Phone3122295700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 N Wabash Ave 1501AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary ToyamaPersonNm
Person TitleInterim Executive DirectorPersonTitleTxt
Phone3122295700PhoneNum
Signature2023-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMaryPersonFirstNm
Person LastToyamaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSara TibbottPreparerPersonNm
PTINP01486965PTIN
Phone5055022746PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMary ToyamaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 N Wabash Ave 1501AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$680,366GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.caris.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionProviding emotional support & practical resources to women facing unplanned pregnancies.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,197,153PYContributionsGrantsAmt
CY Contributions Grants$678,582CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$56PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,781CYOtherRevenueAmt
PY Total Revenue$1,197,209PYTotalRevenueAmt
CY Total Revenue$680,366CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$452,137PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$412,769CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,847CYTotalFundraisingExpenseAmt
PY Other Expenses$307,969PYOtherExpensesAmt
CY Other Expenses$313,637CYOtherExpensesAmt
PY Total Expenses$760,106PYTotalExpensesAmt
CY Total Expenses$726,406CYTotalExpensesAmt
PY Revenues Less Expenses$437,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,040CYRevenuesLessExpensesAmt
Total Assets BOY$1,281,449TotalAssetsBOYAmt
Total Assets EOY$1,252,031TotalAssetsEOYAmt
Total Liabilities BOY$22,352TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,974TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,259,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,213,057NetAssetsOrFundBalancesEOYAmt
MissionCaris is a faith-based nonprofit counseling organization, serving any woman facing an unexpected pregnancy, offering open and non-judgemental support, regardless of her faith background or what decision she makes about her pregnancy.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$485,746ExpenseAmt
Revenue$1,781RevenueAmt
DescOur free services include pregnancy tests, professional counseling, ultrasounds, access to community resources, and connection groups.Desc
Total Program Service Expenses$485,746TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mary ToyamaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122295701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 N Wabash AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Mary Toyama
Secretary/Asst. Executive Director32.00Yes (X)Yes (X)$72,662$0$0
Michael Sharp
Chair/Treasurer1.00Yes (X)Yes (X)$0$0$0
Gwenn Garmon
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Bervin Peterson
Director1.00Yes (X)$0$0$0
Keme Carter
Director1.00Yes (X)$0$0$0
Monique Schlichtman
Executive Director (part year)40.00Yes (X)$28,427$0$0
Kalynn Dunn
Assistant Executive Director40.00Yes (X)$74,440$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$175,529TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$678,582AllOtherContributionsAmt
Total Contributions$678,582TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,781TotalRevenueColumnAmt
Related Or Exempt Func Income$1,781RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,781OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$680,366TotalRevenueColumnAmt
Related Or Exempt Func Income$1,781RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$175,529TotalAmt
Program Services$124,984ProgramServicesAmt
Management And General$25,904ManagementAndGeneralAmt
Fundraising$24,641FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$184,448TotalAmt
Program Services$120,661ProgramServicesAmt
Management And General$33,317ManagementAndGeneralAmt
Fundraising$30,470FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,984TotalAmt
Program Services$2,036ProgramServicesAmt
Management And General$491ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,234TotalAmt
Program Services$13,125ProgramServicesAmt
Management And General$3,164ManagementAndGeneralAmt
Fundraising$2,945FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,574TotalAmt
Program Services$20,863ProgramServicesAmt
Management And General$5,030ManagementAndGeneralAmt
Fundraising$4,681FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,803TotalAmt
Management And General$16,803ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,759TotalAmt
Program Services$55,868ProgramServicesAmt
Management And General$14,987ManagementAndGeneralAmt
Fundraising$11,904FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$208TotalAmt
Program Services$142ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,896TotalAmt
Program Services$19,536ProgramServicesAmt
Management And General$3,812ManagementAndGeneralAmt
Fundraising$3,548FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,845TotalAmt
Program Services$7,401ProgramServicesAmt
Management And General$1,784ManagementAndGeneralAmt
Fundraising$1,660FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,244TotalAmt
Program Services$70,453ProgramServicesAmt
Management And General$16,985ManagementAndGeneralAmt
Fundraising$15,806FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,703TotalAmt
Program Services$1,162ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt
Fundraising$261FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,540TotalAmt
Program Services$26,982ProgramServicesAmt
Management And General$6,505ManagementAndGeneralAmt
Fundraising$6,053FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,920TotalAmt
Program Services$11,613ProgramServicesAmt
Management And General$2,231ManagementAndGeneralAmt
Fundraising$2,076FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEquipmentDesc
Total$7,217TotalAmt
Program Services$4,925ProgramServicesAmt
Management And General$1,187ManagementAndGeneralAmt
Fundraising$1,105FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,502TotalAmt
Program Services$5,995ProgramServicesAmt
Management And General$1,299ManagementAndGeneralAmt
Fundraising$1,208FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$726,406TotalAmt
Program Services$485,746ProgramServicesAmt
Management And General$133,813ManagementAndGeneralAmt
Fundraising$106,847FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$571,343BOYAmt
EOY$587,998EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,069BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,091BOYAmt
EOY$3,627EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,186,326LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$525,920LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$699,946BOYAmt
EOY$660,406EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,281,449BOYAmt
EOY$1,252,031EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,352BOYAmt
EOY$38,974EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,352BOYAmt
EOY$38,974EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,259,097BOYAmt
EOY$1,212,386EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$671EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,259,097BOYAmt
EOY$1,213,057EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,281,449BOYAmt
EOY$1,252,031EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,040ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$803,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$766,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$605,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,197,153CurrentTaxYearMinus1YearAmt
Current Tax Year$678,582CurrentTaxYearAmt
Total$4,051,516TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$803,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$766,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$605,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,197,153CurrentTaxYearMinus1YearAmt
Current Tax Year$678,582CurrentTaxYearAmt
Total$4,051,516TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$174,512SubstantialContributorsTotAmt
Public Support Total170$3,877,004PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$21,399TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,140CurrentTaxYearMinus3YearsAmt
Current Tax Year$1,781CurrentTaxYearAmt
Total$2,921TotalAmt
FieldValueIRS element (for citing)
Total Support$4,075,836TotalSupportAmt
Public Support CY1700.95120PublicSupportCY170Pct
Public Support PY1700.96000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMiscellaneous Revenue - 2019 Amount: $ 1,140. 2022 Amount: $ 1,781.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,074,279OtherCostOrOtherBasisAmt
Depreciation$416,434DepreciationAmt
Book Value$657,845BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,147OtherCostOrOtherBasisAmt
Depreciation$80,228DepreciationAmt
Book Value$919BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,900OtherCostOrOtherBasisAmt
Depreciation$29,258DepreciationAmt
Book Value$1,642BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$660,406TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$680,366TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$680,366RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$680,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$726,406TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$726,406ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$726,406TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 2a:Tandem, a professional employer organization, files all required payroll information returns on behalf of Caris Pregnancy Counseling and Resources. As such, the number of employees reported represent the number of employees who work for Caris. Caris reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5-10.
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent CPA firm and reviewed in detail by the Board Treasurer and internal management. A copy is also provided to the Board prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is reviewed annually at the Board of Directors meeting. Both board members and officers sign the policy. Disclosures are made to the Executive Director who brings the matters to the Board's attention. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15Compensation review and salary increases for the organization's Executive Director are established and approved by the Board of Director members annually. This is done after a salary review of comparable positions at other ministries. This process is documented in the Board minutes. Form 990, Part VI, Section B, Line 15b: Compensation review and salary increases for the organization's Assistant Executive Director are established by the Executive Director and approved by the Board of Directors. This is done after a salary review of comparable positions at other ministries. This process is documented in the Board minutes.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy and financial statements are available upon request.
Form 990, Part IX, line 11gHR Services: Program service expenses 34,242. Management and general expenses 8,255. Fundraising expenses 7,682. Total expenses 50,179. Other Professional Services: Program service expenses 21,626. Management and general expenses 6,732. Fundraising expenses 4,222. Total expenses 32,580.

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