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CARIS PREGNANCY COUNSELING AND RESOURCES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CARIS PREGNANCY COUNSELING AND RESOURCES (EIN 36-3347103)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-06
IRS object ID
201912189349301116
Schema version
2018v3.1
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)
Return2019-08-06T12:26:57-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Line1972 Emerson Parkway - STE AAddressLine1Txt
CityGreenwoodCityNm
State AbbreviationINStateAbbreviationCd
ZIP46143ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-08-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTed R Batson JrPreparerPersonNm
PTINP00721951PTIN
Phone3178852620PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-06IPDt
IP Tm13:26:49IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6B3BBDC0AE9D845D60E9E4A69D95F4E22C72634BAtSubmissionCreationDeviceId
At Submission Filing Device IdEC179FA7890DA214734463B4308C2B15C4681615AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$823,024GrossReceiptsAmt
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 Independent5VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$775,770PYContributionsGrantsAmt
CY Contributions Grants$803,553CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$353PYInvestmentIncomeAmt
CY Investment Income$172CYInvestmentIncomeAmt
PY Other Revenue-$2,477PYOtherRevenueAmt
CY Other Revenue-$14,126CYOtherRevenueAmt
PY Total Revenue$773,646PYTotalRevenueAmt
CY Total Revenue$789,599CYTotalRevenueAmt
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$535,772PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$490,039CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,867CYTotalFundraisingExpenseAmt
PY Other Expenses$339,761PYOtherExpensesAmt
CY Other Expenses$310,298CYOtherExpensesAmt
PY Total Expenses$875,533PYTotalExpensesAmt
CY Total Expenses$800,337CYTotalExpensesAmt
PY Revenues Less Expenses-$101,887PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,738CYRevenuesLessExpensesAmt
Total Assets BOY$1,085,026TotalAssetsBOYAmt
Total Assets EOY$1,040,959TotalAssetsEOYAmt
Total Liabilities BOY$56,153TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,824TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,028,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,018,135NetAssetsOrFundBalancesEOYAmt
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$621,348ExpenseAmt
DescOur free services include pregnancy tests, professional counseling, access to community resources and connection groups.Desc
Total Program Service Expenses$621,348TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Member5IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
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
Michael Sharp
Chair1.00Yes (X)Yes (X)$0$0$0
Gwenn Garmon
Director1.00Yes (X)$0$0$0
Mary Toyama
Director1.00Yes (X)$0$0$0
Bervin Peterson
Director1.00Yes (X)$0$0$0
Mark Engle
Director1.00Yes (X)$0$0$0
Jane May
Director (part year)1.00Yes (X)$0$0$0
Monique Schlichtman
Executive Director40.00Yes (X)$100,170$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,170TotalReportableCompFromOrgAmt
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
Fundraising$69,736FundraisingAmt
All Other Contributions$733,817AllOtherContributionsAmt
Total Contributions$803,553TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$172TotalRevenueColumnAmt
Exclusion$172ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,324TotalRevenueColumnAmt
Exclusion$13,324ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,975FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$69,736ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,425FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,450TotalRevenueColumnAmt
Exclusion-$27,450ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$789,599TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,954ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,170TotalAmt
Program Services$50,085ProgramServicesAmt
Management And General$40,068ManagementAndGeneralAmt
Fundraising$10,017FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$319,283TotalAmt
Program Services$275,562ProgramServicesAmt
Management And General$35,989ManagementAndGeneralAmt
Fundraising$7,732FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,194TotalAmt
Program Services$1,703ProgramServicesAmt
Management And General$398ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,218TotalAmt
Program Services$23,460ProgramServicesAmt
Management And General$5,479ManagementAndGeneralAmt
Fundraising$1,279FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,174TotalAmt
Program Services$29,637ProgramServicesAmt
Management And General$6,922ManagementAndGeneralAmt
Fundraising$1,615FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,567TotalAmt
Program Services$12,085ProgramServicesAmt
Management And General$2,823ManagementAndGeneralAmt
Fundraising$659FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,383TotalAmt
Program Services$48,432ProgramServicesAmt
Management And General$11,311ManagementAndGeneralAmt
Fundraising$2,640FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,646TotalAmt
Program Services$2,830ProgramServicesAmt
Management And General$661ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,788TotalAmt
Program Services$20,797ProgramServicesAmt
Management And General$4,858ManagementAndGeneralAmt
Fundraising$1,133FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,303TotalAmt
Program Services$4,893ProgramServicesAmt
Management And General$1,143ManagementAndGeneralAmt
Fundraising$267FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,435TotalAmt
Program Services$72,539ProgramServicesAmt
Management And General$16,942ManagementAndGeneralAmt
Fundraising$3,954FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,975TotalAmt
Program Services$3,086ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,080TotalAmt
Program Services$34,998ProgramServicesAmt
Management And General$8,174ManagementAndGeneralAmt
Fundraising$1,908FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,864TotalAmt
Program Services$11,540ProgramServicesAmt
Management And General$2,695ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues & memberships$16,695$12,962$3,027$706
Equipment$15,486$12,023$2,808$655

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,076TotalAmt
Program Services$4,716ProgramServicesAmt
Management And General$1,103ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$800,337TotalAmt
Program Services$621,348ProgramServicesAmt
Management And General$145,122ManagementAndGeneralAmt
Fundraising$33,867FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,205BOYAmt
EOY$178,833EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,859BOYAmt
EOY$4,016EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$13,324EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,945BOYAmt
EOY$3,969EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,223,647LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$402,830LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$835,017BOYAmt
EOY$820,817EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,085,026BOYAmt
EOY$1,040,959EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,184BOYAmt
EOY$19,467EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$33,969BOYAmt
EOY$3,357EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,153BOYAmt
EOY$22,824EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,003,021BOYAmt
EOY$971,055EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,852BOYAmt
EOY$47,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,028,873BOYAmt
EOY$1,018,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,085,026BOYAmt
EOY$1,040,959EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,738ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,114,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,019,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,024,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$775,770CurrentTaxYearMinus1YearAmt
Current Tax Year$803,553CurrentTaxYearAmt
Total$4,737,439TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,114,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,019,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,024,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$775,770CurrentTaxYearMinus1YearAmt
Current Tax Year$803,553CurrentTaxYearAmt
Total$4,737,439TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$208,546SubstantialContributorsTotAmt
Public Support Total170$4,528,893PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353CurrentTaxYearMinus1YearAmt
Current Tax Year$13,496CurrentTaxYearAmt
Total$16,919TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,010CurrentTaxYearMinus3YearsAmt
Current Tax Year$5,975CurrentTaxYearAmt
Total$6,985TotalAmt
FieldValueIRS element (for citing)
Total Support$4,761,343TotalSupportAmt
Public Support CY1700.95120PublicSupportCY170Pct
Public Support PY1700.87230PublicSupportPY170Pct
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 - 2015 Amount: $ 1,010. Fundraising income - 2018 Amount: $ 5,975.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,068,624OtherCostOrOtherBasisAmt
Depreciation$272,156DepreciationAmt
Book Value$796,468BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,163OtherCostOrOtherBasisAmt
Depreciation$109,614DepreciationAmt
Book Value$22,549BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,860OtherCostOrOtherBasisAmt
Depreciation$21,060DepreciationAmt
Book Value$1,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$820,817TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$823,024TotalRevEtcAuditedFinclStmtAmt
Other Revenue$33,425OtherRevenueAmt
Revenue Not Reported$33,425RevenueNotReportedAmt
Revenue Subtotal$789,599RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$789,599TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$833,762TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$33,425OtherExpensesIncludedAmt
Expenses Not Reported$33,425ExpensesNotReportedAmt
Expenses Subtotal$800,337ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$800,337TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Fundraising expenses 33,425.
Part XII, Line 2d - Other Adjustments:Fundraising expenses 33,425.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$75,711GrossReceiptsEvent1Amt
Charitable Contri Event1$69,736CharitableContriEvent1Amt
Gross Revenue Event1$5,975GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,992NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,905RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,184FoodAndBeverageEvent1Amt
Entertainment Event1$2,750EntertainmentEvent1Amt
Other Direct Expenses Event1$5,594OtherDirectExpensesEvent1Amt
Gross Receipts Total$75,711GrossReceiptsTotalAmt
Charitable Contributions Tot$69,736CharitableContributionsTotAmt
Gross Revenue Total Events$5,975GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,992NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,905RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,184FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,594OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,425DirectExpenseSummaryEventsAmt
Net Income Summary-$27,450NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 15aCompensation 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: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.
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 X, Lines 27-29In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions: $971,055 Line 29 - Net assets with donor restrictions: $47,080 Total net assets: $1,018,135
Form 990, Part XI, Line 2cThe organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.

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