CARE NET PREGNANCY CENTER OF CHIPPEWA COUNTY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CARE NET PREGNANCY CENTER OF CHIPPEWA COUNTY (EIN 38-2440188)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-07
IRS object ID
202233119349202423
Schema version
2021v4.0
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)
Return2022-11-07T16:44:42-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381977929PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSONTACKMAN & COMPANY PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116978 S RILEY AVEAddressLine1Txt
CityKINCHELOECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49788ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382440188EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARE NET PREGNANCY CENTERBusinessNameLine1Txt
Business Name Line2OF THE EUPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAREBusinessNameControlTxt
Phone9066351103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 ASHMUN STREETAddressLine1Txt
CitySAULT STE MARIECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49783ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN FABRYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9066351103PhoneNum
Signature2022-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastFABRYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY L CHARTRANDPreparerPersonNm
PTINP02370461PTIN
Phone9064955952PhoneNum
Preparation2022-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.EUPPREGNANCYOPTIONS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$160,636GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,310ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$44,318FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,833SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,485SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,008OtherRevenueTotalAmt
Total Revenue$153,803TotalRevenueAmt
Salaries Other Comp Empl Bnft$58,119SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,380FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,918OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,290PrintingPublicationsPostageAmt
Other Expenses Total$44,233OtherExpensesTotalAmt
Total Expenses$120,940TotalExpensesAmt
Excess Or Deficit For Year$32,863ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$81,781NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,015OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$111,629NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,760BOYAmt
EOY$59,780EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$58,879BOYAmt
EOY$54,579EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,639BOYAmt
EOY$114,359EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,858BOYAmt
EOY$2,730EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$81,781BOYAmt
EOY$111,629EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE CARE NET PREGNANCY CENTER IS TO AFFIRM THE VALUE OF LIFE BY COMPASSIONATELY PRESENTING BIBLICAL TRUTH TO THOSE EXPERIENCING PREGNANCY RELATED CRISES, ALONG WITH PROVIDING A NETWORK OF CARE, RESULTING IN CHANGED LIVES TO THE GLORY OF GOD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOFFER FREE MEDICAL SERVICES, EDUCATION, AND PRACTICAL HELP TO WOMEN AND MEN FACING PREGNANCY DECISIONS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$99,167ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$99,167TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DON COLE
PRESIDENT2.00$0
RACHEL CRON
SECRETARY2.00$0
KEVIN FABRY
TREASURER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN FABRYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 ASHMUN STREETAddressLine1Txt
CitySAULT STE MARIECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49783ZIPCd
FieldValueIRS element (for citing)
Phone9066351103PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$92,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,002CurrentTaxYearMinus1YearAmt
Current Tax Year$114,310CurrentTaxYearAmt
Total$511,439TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,002CurrentTaxYearMinus1YearAmt
Current Tax Year$114,310CurrentTaxYearAmt
Total$511,439TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$511,439PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142CurrentTaxYearMinus1YearAmt
Current Tax Year$44,318CurrentTaxYearAmt
Total$57,950TotalAmt
FieldValueIRS element (for citing)
Total Support$569,389TotalSupportAmt
Gross Receipts Rltd Activities$2,008GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89820PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation13,632ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISERSEvent1Nm
Gross Receipts Event1$44,318GrossReceiptsEvent1Amt
Gross Revenue Event1$44,318GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,833OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$44,318GrossReceiptsTotalAmt
Gross Revenue Total Events$44,318GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,833OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,833DirectExpenseSummaryEventsAmt
Net Income Summary$37,485NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8DISCOUNTS/REFUNDS GIVEN 1,019 MISCELLANEOUS 949 COPY REIMBURSEMENT 40 TOTAL 2,008
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 8,236 ADVERTISING 1,774 MEDICAL OFFICE SUPPLIES 331 HARDWARE & SOFTWARE 3,201 TRAVEL 4,347 STAFF DEVELOPMENT 2,127 CONFERENCE, CONVENTION, MEET 2,146 MORTGAGE INTEREST 393 LIABILITY, D AND O 3,207 MEDICAL LIABILITY 3,738 MEDICAL MALPRACTICE 3,823 WORKERS COMP 143 PAYPAL FEES 195 REGISTRATION EXPENSE 210 CLIENT EXPENSES 2,142 DUES & SUBSCRIPTIONS 2,052 MART SUPPLIES 20 SUPPLIES 3,403 OTHER COSTS 233 NON-INVESTMENT DEPRECIATION 2,512 TOTAL 44,233
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -3,077 BOOK / TAX DEPRECIATION DIFFERENCE 62 P
FORM 990-EZ, PART II, LINE 24107,674 107,674 LESS ACCUMULATED DEPRECIATION 48,874 53,774 OTHER ASSETS 0 600 PETTY CASH 79 79 TOTAL 58,879 54,579
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 12,968 1,827 PAYROLL LIABILITIES 890 903
FORM 990-EZ, PART IIITHE MISSION OF THE CARE NET PREGNANCY CENTER IS TO AFFIRM THE VALUE OF LIFE BY COMPASSIONATELY PRESENTING BIBLICAL TRUTH TO THOSE EXPERIENCING PREGNANCY RELATED CRISES, ALONG WITH PROVIDING A NETWORK OF CARE, RESULTING IN CHANGED LIVES TO THE GLORY OF GOD.

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