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CARIS PREGNANCY COUNSELING AND RESOURCES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CARIS PREGNANCY COUNSELING AND RESOURCES (EIN 36-3347103)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-13
IRS object ID
201841649349301029
Schema version
2017v2.2
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)
Return2018-06-13T17:45:53-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrancis K Brown IIPreparerPersonNm
PTINP00465640PTIN
Phone3178852620PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
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$776,123GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,024,360PYContributionsGrantsAmt
CY Contributions Grants$775,770CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$934PYInvestmentIncomeAmt
CY Investment Income$353CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$2,477CYOtherRevenueAmt
PY Total Revenue$1,025,294PYTotalRevenueAmt
CY Total Revenue$773,646CYTotalRevenueAmt
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$688,144PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$535,772CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$190,719CYTotalFundraisingExpenseAmt
PY Other Expenses$476,425PYOtherExpensesAmt
CY Other Expenses$339,761CYOtherExpensesAmt
PY Total Expenses$1,164,569PYTotalExpensesAmt
CY Total Expenses$875,533CYTotalExpensesAmt
PY Revenues Less Expenses-$139,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$101,887CYRevenuesLessExpensesAmt
Total Assets BOY$1,214,857TotalAssetsBOYAmt
Total Assets EOY$1,085,026TotalAssetsEOYAmt
Total Liabilities BOY$84,049TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,153TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,130,808NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,028,873NetAssetsOrFundBalancesEOYAmt
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$551,119ExpenseAmt
DescOur free services include pregnancy tests, professional counseling, access to community resources and connection groups.Desc
Total Program Service Expenses$551,119TotalProgramServiceExpensesAmt
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
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 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
Monique Schlichtman
Executive Director40.00Yes (X)Yes (X)$96,935$0$0
Angela Weszely
President (part year)1.00Yes (X)Yes (X)$0$0$0
Michael Sharp
Chair1.00Yes (X)Yes (X)$0$0$0
Bervin Peterson
Director1.00Yes (X)$0$0$0
Jane May
Director1.00Yes (X)$0$0$0
Gwenn Garmon
Director1.00Yes (X)$0$0$0
Mark Engle
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,935TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$30,284FundraisingAmt
All Other Contributions$745,486AllOtherContributionsAmt
Noncash Contributions$6,029NoncashContributionsAmt
Total Contributions$775,770TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$353TotalRevenueColumnAmt
Exclusion$353ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,284ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,477FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,477TotalRevenueColumnAmt
Exclusion-$2,477ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$773,646TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,124ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,935TotalAmt
Program Services$48,468ProgramServicesAmt
Management And General$38,774ManagementAndGeneralAmt
Fundraising$9,693FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$370,337TotalAmt
Program Services$246,138ProgramServicesAmt
Management And General$32,398ManagementAndGeneralAmt
Fundraising$91,801FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,335TotalAmt
Program Services$1,472ProgramServicesAmt
Management And General$356ManagementAndGeneralAmt
Fundraising$507FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,692TotalAmt
Program Services$14,936ProgramServicesAmt
Management And General$3,609ManagementAndGeneralAmt
Fundraising$5,147FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,473TotalAmt
Program Services$26,779ProgramServicesAmt
Management And General$6,469ManagementAndGeneralAmt
Fundraising$9,225FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,614TotalAmt
Program Services$7,953ProgramServicesAmt
Management And General$1,921ManagementAndGeneralAmt
Fundraising$2,740FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$104,311TotalAmt
Program Services$65,765ProgramServicesAmt
Management And General$15,889ManagementAndGeneralAmt
Fundraising$22,657FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,945TotalAmt
Program Services$6,270ProgramServicesAmt
Management And General$1,515ManagementAndGeneralAmt
Fundraising$2,160FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,286TotalAmt
Program Services$26,660ProgramServicesAmt
Management And General$6,441ManagementAndGeneralAmt
Fundraising$9,185FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,499TotalAmt
Program Services$15,446ProgramServicesAmt
Management And General$3,732ManagementAndGeneralAmt
Fundraising$5,321FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,378TotalAmt
Program Services$49,416ProgramServicesAmt
Management And General$11,938ManagementAndGeneralAmt
Fundraising$17,024FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,816TotalAmt
Program Services$2,320ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt
Fundraising$879FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,798TotalAmt
Program Services$304ProgramServicesAmt
Management And General$616ManagementAndGeneralAmt
Fundraising$878FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,305TotalAmt
Program Services$1,453ProgramServicesAmt
Management And General$351ManagementAndGeneralAmt
Fundraising$501FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,826TotalAmt
Program Services$28,892ProgramServicesAmt
Management And General$6,980ManagementAndGeneralAmt
Fundraising$9,954FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,913TotalAmt
Program Services$6,881ProgramServicesAmt
Management And General$1,662ManagementAndGeneralAmt
Fundraising$2,370FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Business Registrations$1,436$905$219$312
Equipment$780$492$119$169

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$854TotalAmt
Program Services$569ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$875,533TotalAmt
Program Services$551,119ProgramServicesAmt
Management And General$133,695ManagementAndGeneralAmt
Fundraising$190,719FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$162,492BOYAmt
EOY$213,205EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$131,872BOYAmt
EOY$23,859EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,650BOYAmt
EOY$12,945EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,192,767LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$357,750LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$880,843BOYAmt
EOY$835,017EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,214,857BOYAmt
EOY$1,085,026EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,714BOYAmt
EOY$22,184EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$63,335BOYAmt
EOY$33,969EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,049BOYAmt
EOY$56,153EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,075,857BOYAmt
EOY$1,003,021EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,951BOYAmt
EOY$25,852EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,130,808BOYAmt
EOY$1,028,873EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,214,857BOYAmt
EOY$1,085,026EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$101,887ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$48NetUnrlzdGainsLossesInvstAmt
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$976,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,114,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,019,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,024,360CurrentTaxYearMinus1YearAmt
Current Tax Year$775,770CurrentTaxYearAmt
Total$4,910,223TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$976,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,114,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,019,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,024,360CurrentTaxYearMinus1YearAmt
Current Tax Year$775,770CurrentTaxYearAmt
Total$4,910,223TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$621,604SubstantialContributorsTotAmt
Public Support Total170$4,288,619PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$934CurrentTaxYearMinus1YearAmt
Current Tax Year$353CurrentTaxYearAmt
Total$4,961TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,010CurrentTaxYearMinus2YearsAmt
Total$1,010TotalAmt
FieldValueIRS element (for citing)
Total Support$4,916,194TotalSupportAmt
Gross Receipts Rltd Activities$378GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87230PublicSupportCY170Pct
Public Support PY1700.90680PublicSupportPY170Pct
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.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$1,068,624OtherCostOrOtherBasisAmt
Depreciation$235,868DepreciationAmt
Book Value$832,756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,083OtherCostOrOtherBasisAmt
Depreciation$100,822DepreciationAmt
Book Value$2,261BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,060OtherCostOrOtherBasisAmt
Depreciation$21,060DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$835,017TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$776,945TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$48NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$870DonatedServicesAndUseFcltsAmt
Other Revenue$2,477OtherRevenueAmt
Revenue Not Reported$3,299RevenueNotReportedAmt
Revenue Subtotal$773,646RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$773,646TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$878,880TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$870DonatedServicesUseFcltsAmt
Other Expenses Included$2,477OtherExpensesIncludedAmt
Expenses Not Reported$3,347ExpensesNotReportedAmt
Expenses Subtotal$875,533ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$875,533TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Fundraising expenses 2,477.
Part XII, Line 2d - Other Adjustments:Fundraising expenses 2,477.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Coin BankEvent1Nm
Gross Receipts Event1$25,882GrossReceiptsEvent1Amt
Charitable Contri Event1$25,882CharitableContriEvent1Amt
Other Direct Expenses Event1$1,928OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,882GrossReceiptsTotalAmt
Charitable Contributions Tot$25,882CharitableContributionsTotAmt
Oth Direct Expnss Total Events$1,928OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,928DirectExpenseSummaryEventsAmt
Net Income Summary-$1,928NetIncomeSummaryAmt

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 15Compensation review and salary increases for the organization's Executive Director and other officers 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 C, line 19The organization's governing documents, conflict of interest policy and financial statements are available upon request.
Form 990, Part IX, line 11gProfessional Services: Program service expenses 14,316. Management and general expenses 3,459. Fundraising expenses 4,932. Total expenses 22,707. Marketing/Messaging Services: Program service expenses 37,582. Management and general expenses 9,079. Fundraising expenses 12,947. Total expenses 59,608. Contract services: Program service expenses 11,191. Management and general expenses 2,704. Fundraising expenses 3,856. Total expenses 17,751. Consulting: Program service expenses 2,676. Management and general expenses 647. Fundraising expenses 922. Total expenses 4,245.
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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