BETA

CARIS PREGNANCY COUNSELING AND RESOURCES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CARIS PREGNANCY COUNSELING AND RESOURCES (EIN 36-3347103)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-07
IRS object ID
202131589349300113
Schema version
2020v4.1
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)
Return2021-06-07T13:57:54-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Phone3122295701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 N Wabash Ave No 1501AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMonique SchlichtmanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3122295701PhoneNum
Signature2021-06-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMoniquePersonFirstNm
Person LastSchlichtmanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMonique SchlichtmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 N Wabash Ave No 1501AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$605,305GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.supportgrace.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 Employee15TotalEmployeeCnt
Total Volunteers178TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$766,932PYContributionsGrantsAmt
CY Contributions Grants$605,296CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$42PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue-$4,083PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$762,891PYTotalRevenueAmt
CY Total Revenue$605,305CYTotalRevenueAmt
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$492,205PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$488,842CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,868CYTotalFundraisingExpenseAmt
PY Other Expenses$289,757PYOtherExpensesAmt
CY Other Expenses$293,393CYOtherExpensesAmt
PY Total Expenses$781,962PYTotalExpensesAmt
CY Total Expenses$782,235CYTotalExpensesAmt
PY Revenues Less Expenses-$19,071PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$176,930CYRevenuesLessExpensesAmt
Total Assets BOY$1,020,207TotalAssetsBOYAmt
Total Assets EOY$939,765TotalAssetsEOYAmt
Total Liabilities BOY$21,143TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$999,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$822,134NetAssetsOrFundBalancesEOYAmt
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$527,520ExpenseAmt
DescOur free services include pregnancy tests, professional counseling, access to community resources and connection groups.Desc
Total Program Service Expenses$527,520TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Monique SchlichtmanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122295701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 N Wabash Ave Suite 1501AddressLine1Txt
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. Exec. Dir.32.00Yes (X)Yes (X)$61,935$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
Mark Engle
Director (part year)1.00Yes (X)$0$0$0
Monique Schlichtman
Executive Director40.00Yes (X)$100,238$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$162,173TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$605,296AllOtherContributionsAmt
Total Contributions$605,296TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$605,305TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$162,173TotalAmt
Program Services$74,893ProgramServicesAmt
Management And General$58,676ManagementAndGeneralAmt
Fundraising$28,604FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$258,944TotalAmt
Program Services$209,680ProgramServicesAmt
Management And General$39,424ManagementAndGeneralAmt
Fundraising$9,840FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,860TotalAmt
Program Services$1,257ProgramServicesAmt
Management And General$433ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,501TotalAmt
Program Services$19,936ProgramServicesAmt
Management And General$6,872ManagementAndGeneralAmt
Fundraising$2,693FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,364TotalAmt
Program Services$24,573ProgramServicesAmt
Management And General$8,471ManagementAndGeneralAmt
Fundraising$3,320FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,430TotalAmt
Program Services$10,427ProgramServicesAmt
Management And General$3,594ManagementAndGeneralAmt
Fundraising$1,409FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,929TotalAmt
Program Services$33,638ProgramServicesAmt
Management And General$11,597ManagementAndGeneralAmt
Fundraising$4,694FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14TotalAmt
Program Services$10ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,336TotalAmt
Program Services$16,138ProgramServicesAmt
Management And General$5,564ManagementAndGeneralAmt
Fundraising$3,634FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,146TotalAmt
Program Services$2,802ProgramServicesAmt
Management And General$966ManagementAndGeneralAmt
Fundraising$378FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,333TotalAmt
Program Services$72,531ProgramServicesAmt
Management And General$25,003ManagementAndGeneralAmt
Fundraising$9,799FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,337TotalAmt
Program Services$2,931ProgramServicesAmt
Management And General$1,010ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,641TotalAmt
Program Services$40,303ProgramServicesAmt
Management And General$13,893ManagementAndGeneralAmt
Fundraising$5,445FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,270TotalAmt
Program Services$9,643ProgramServicesAmt
Management And General$3,324ManagementAndGeneralAmt
Fundraising$1,303FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEquipmentDesc
Total$8,209TotalAmt
Program Services$5,548ProgramServicesAmt
Management And General$1,912ManagementAndGeneralAmt
Fundraising$749FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,748TotalAmt
Program Services$3,210ProgramServicesAmt
Management And General$1,105ManagementAndGeneralAmt
Fundraising$433FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$782,235TotalAmt
Program Services$527,520ProgramServicesAmt
Management And General$181,847ManagementAndGeneralAmt
Fundraising$72,868FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,637BOYAmt
EOY$157,737EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,058BOYAmt
EOY$4,067EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,100BOYAmt
EOY$16,020EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,316BOYAmt
EOY$11,831EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,267,736LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$517,626LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$804,096BOYAmt
EOY$750,110EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,020,207BOYAmt
EOY$939,765EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,143BOYAmt
EOY$23,656EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$93,975EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,143BOYAmt
EOY$117,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$950,964BOYAmt
EOY$806,287EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,100BOYAmt
EOY$15,847EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$999,064BOYAmt
EOY$822,134EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,020,207BOYAmt
EOY$939,765EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$176,930ReconcilationRevenueExpnssAmt
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$1,024,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$775,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$803,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$766,932CurrentTaxYearMinus1YearAmt
Current Tax Year$605,296CurrentTaxYearAmt
Total$3,975,911TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,024,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$775,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$803,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$766,932CurrentTaxYearMinus1YearAmt
Current Tax Year$605,296CurrentTaxYearAmt
Total$3,975,911TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$76,951SubstantialContributorsTotAmt
Public Support Total170$3,898,960PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,877CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$22,669TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,850CurrentTaxYearMinus1YearAmt
Total$22,825TotalAmt
FieldValueIRS element (for citing)
Total Support$4,021,405TotalSupportAmt
Public Support CY1700.96960PublicSupportCY170Pct
Public Support PY1700.95660PublicSupportPY170Pct
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. Fundraising income - 2018 Amount: $ 5,975. 2019 Amount: $ 15,710.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$344,794DepreciationAmt
Book Value$729,485BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,597OtherCostOrOtherBasisAmt
Depreciation$150,132DepreciationAmt
Book Value$20,465BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,860OtherCostOrOtherBasisAmt
Depreciation$22,700DepreciationAmt
Book Value$160BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$750,110TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$605,305TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$605,305RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$605,305TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$782,235TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$782,235ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$782,235TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.

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