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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T16:44:42-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381977929 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSONTACKMAN & COMPANY PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16978 S RILEY AVE | AddressLine1Txt |
| City | KINCHELOE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382440188 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE NET PREGNANCY CENTER | BusinessNameLine1Txt |
| Business Name Line2 | OF THE EUP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARE | BusinessNameControlTxt |
| Phone | 9066351103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 ASHMUN STREET | AddressLine1Txt |
| City | SAULT STE MARIE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49783 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN FABRY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9066351103 | PhoneNum |
| Signature | 2022-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | FABRY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY L CHARTRAND | PreparerPersonNm |
| PTIN | P02370461 | PTIN |
| Phone | 9064955952 | PhoneNum |
| Preparation | 2022-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.EUPPREGNANCYOPTIONS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,636 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $114,310 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $44,318 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,833 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $37,485 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,008 | OtherRevenueTotalAmt |
| Total Revenue | $153,803 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $58,119 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,380 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,918 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,290 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,233 | OtherExpensesTotalAmt |
| Total Expenses | $120,940 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,863 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,781 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,015 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $111,629 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,760 | BOYAmt |
| EOY | $59,780 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,879 | BOYAmt |
| EOY | $54,579 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,639 | BOYAmt |
| EOY | $114,359 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,858 | BOYAmt |
| EOY | $2,730 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,781 | BOYAmt |
| EOY | $111,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OFFER FREE MEDICAL SERVICES, EDUCATION, AND PRACTICAL HELP TO WOMEN AND MEN FACING PREGNANCY DECISIONS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $99,167 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,167 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DON COLE | ||
| PRESIDENT | 2.00 | $0 |
| RACHEL CRON | ||
| SECRETARY | 2.00 | $0 |
| KEVIN FABRY | ||
| TREASURER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN FABRY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 ASHMUN STREET | AddressLine1Txt |
| City | SAULT STE MARIE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9066351103 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $92,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,310 | CurrentTaxYearAmt |
| Total | $511,439 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,310 | CurrentTaxYearAmt |
| Total | $511,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $511,439 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,318 | CurrentTaxYearAmt |
| Total | $57,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $569,389 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,008 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89820 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 13,632 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISERS | Event1Nm |
| Gross Receipts Event1 | $44,318 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,318 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,833 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $44,318 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,318 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,833 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,833 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,485 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | DISCOUNTS/REFUNDS GIVEN 1,019 MISCELLANEOUS 949 COPY REIMBURSEMENT 40 TOTAL 2,008 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 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 20 | PRIOR PERIOD ADJUSTMENT -3,077 BOOK / TAX DEPRECIATION DIFFERENCE 62 P |
| FORM 990-EZ, PART II, LINE 24 | 107,674 107,674 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 26 | UNSECURED NOTES AND LOANS PAYABLE 12,968 1,827 PAYROLL LIABILITIES 890 903 |
| FORM 990-EZ, PART III | THE 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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