2019-08-06T12:26:57-05:00 2018-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway - STE A Greenwood IN 46143 990 2018-01-01 363347103 Caris Pregnancy Counseling and Resources CARI 3122295701 111 N Wabash Ave No 1501 Chicago IL 60602 Monique Schlichtman Executive Director 3122295701 2019-08-06 Ted R Batson Jr P00721951 3178852620 139.146.132.42 2019-08-06 13:26:49 ED P 6B3BBDC0AE9D845D60E9E4A69D95F4E22C72634B EC179FA7890DA214734463B4308C2B15C4681615 2018 2019-02-21 02:37:17Z Monique Schlichtman 111 N Wabash Ave No 1501 Chicago IL 60602 823024 0 X www.supportgrace.org X 1985 IL Providing emotional support & practical resources to women facing unplanned pregnancies. 5 5 16 15 0 0 775770 803553 0 0 353 172 -2477 -14126 773646 789599 0 0 0 0 535772 490039 0 0 33867 339761 310298 875533 800337 -101887 -10738 1085026 1040959 56153 22824 1028873 1018135 Caris 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. 0 0 621348 Our free services include pregnancy tests, professional counseling, access to community resources and connection groups. 621348 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X Monique Schlichtman 3122295701 111 N Wabash Ave Suite 1501 Chicago IL 60602 Michael Sharp Chair 1.00 X X 0 0 0 Gwenn Garmon Director 1.00 X 0 0 0 Mary Toyama Director 1.00 X 0 0 0 Bervin Peterson Director 1.00 X 0 0 0 Mark Engle Director 1.00 X 0 0 0 Jane May Director (part year) 1.00 X 0 0 0 Monique Schlichtman Executive Director 40.00 X 100170 0 0 100170 0 0 1 0 0 0 0 69736 733817 803553 172 172 13324 13324 5975 69736 33425 -27450 -27450 789599 0 0 -13954 100170 50085 40068 10017 319283 275562 35989 7732 2194 1703 398 93 30218 23460 5479 1279 38174 29637 6922 1615 15567 12085 2823 659 62383 48432 11311 2640 3646 2830 661 155 26788 20797 4858 1133 6303 4893 1143 267 93435 72539 16942 3954 3975 3086 721 168 45080 34998 8174 1908 14864 11540 2695 629 Dues & memberships 16695 12962 3027 706 Equipment 15486 12023 2808 655 6076 4716 1103 257 800337 621348 145122 33867 X 213205 178833 23859 4016 20000 13324 12945 3969 1223647 402830 835017 820817 1085026 1040959 22184 19467 33969 3357 56153 22824 X 1003021 971055 25852 47080 1028873 1018135 1085026 1040959 -10738 0 X X 0 1 X 1 0 X 1114105 1019651 1024360 775770 803553 4737439 1114105 1019651 1024360 775770 803553 4737439 208546 4528893 1123 1013 934 353 13496 16919 1010 5975 6985 4761343 0.95120 0.87230 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue - 2015 Amount: $ 1,010. Fundraising income - 2018 Amount: $ 5,975. 1068624 272156 796468 132163 109614 22549 22860 21060 1800 820817 823024 33425 33425 789599 0 789599 833762 33425 33425 800337 0 800337 Part XI, Line 2d - Other Adjustments: Fundraising expenses 33,425. Part XII, Line 2d - Other Adjustments: Fundraising expenses 33,425. Gala 75711 69736 5975 3992 4905 16184 2750 5594 75711 69736 5975 3992 4905 16184 2750 5594 33425 -27450 Form 990, Part VI, Section B, line 11b The 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 12c The 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 15a Compensation 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 19 The organization's governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part X, Lines 27-29 In 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 2c The 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.