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CARIS PREGNANCY COUNSELING AND RESOURCES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CARIS PREGNANCY COUNSELING AND RESOURCES (EIN 36-3347103)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-30
IRS object ID
201631829349301123
Schema version
2015v2.1
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)
Return2016-06-30T17:29:27-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaren DaigaPreparerPersonNm
PTINP01074795PTIN
Phone3178852620PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$1,021,674GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers68TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,114,105PYContributionsGrantsAmt
CY Contributions Grants$1,019,651CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$470PYInvestmentIncomeAmt
CY Investment Income$1,013CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,010CYOtherRevenueAmt
PY Total Revenue$1,114,575PYTotalRevenueAmt
CY Total Revenue$1,021,674CYTotalRevenueAmt
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$608,695PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$591,741CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$211,492CYTotalFundraisingExpenseAmt
PY Other Expenses$403,876PYOtherExpensesAmt
CY Other Expenses$479,053CYOtherExpensesAmt
PY Total Expenses$1,012,571PYTotalExpensesAmt
CY Total Expenses$1,070,794CYTotalExpensesAmt
PY Revenues Less Expenses$102,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,120CYRevenuesLessExpensesAmt
Total Assets BOY$1,454,702TotalAssetsBOYAmt
Total Assets EOY$1,378,994TotalAssetsEOYAmt
Total Liabilities BOY$135,499TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,911TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,319,203NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,270,083NetAssetsOrFundBalancesEOYAmt
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$764,755ExpenseAmt
Revenue$1,010RevenueAmt
DescOur free services include pregnancy tests, professional counseling, access to community resources and connection groups.Desc
Total Program Service Expenses$764,755TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Angela Weszely
President40.00Yes (X)Yes (X)$95,785$0$2,874
Michael Sharp
Chair1.00Yes (X)Yes (X)$0$0$0
John Andrew
Secretary/Treasurer1.00Yes (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
Denise Stein
COO40.00Yes (X)$76,381$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,166TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,874TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,019,651AllOtherContributionsAmt
Total Contributions$1,019,651TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,013TotalRevenueColumnAmt
Exclusion$1,013ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous revenueDesc
Business900099BusinessCd
Total Revenue Column$1,010TotalRevenueColumnAmt
Related Or Exempt Func Income$1,010RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,010OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,021,674TotalRevenueColumnAmt
Related Or Exempt Func Income$1,010RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,013ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$175,040TotalAmt
Program Services$124,756ProgramServicesAmt
Management And General$35,485ManagementAndGeneralAmt
Fundraising$14,799FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$357,886TotalAmt
Program Services$256,415ProgramServicesAmt
Management And General$11,364ManagementAndGeneralAmt
Fundraising$90,107FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,490TotalAmt
Program Services$4,394ProgramServicesAmt
Management And General$681ManagementAndGeneralAmt
Fundraising$1,415FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,609TotalAmt
Program Services$4,009ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt
Fundraising$1,105FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,716TotalAmt
Program Services$33,392ProgramServicesAmt
Management And General$4,116ManagementAndGeneralAmt
Fundraising$9,208FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,538TotalAmt
Program Services$9,677ProgramServicesAmt
Management And General$1,193ManagementAndGeneralAmt
Fundraising$2,668FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$209,642TotalAmt
Program Services$149,218ProgramServicesAmt
Management And General$18,667ManagementAndGeneralAmt
Fundraising$41,757FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,957TotalAmt
Program Services$10,691ProgramServicesAmt
Management And General$1,318ManagementAndGeneralAmt
Fundraising$2,948FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,841TotalAmt
Program Services$34,196ProgramServicesAmt
Management And General$4,215ManagementAndGeneralAmt
Fundraising$9,430FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,715TotalAmt
Program Services$14,807ProgramServicesAmt
Management And General$1,825ManagementAndGeneralAmt
Fundraising$4,083FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,908TotalAmt
Program Services$47,824ProgramServicesAmt
Management And General$5,896ManagementAndGeneralAmt
Fundraising$13,188FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,049TotalAmt
Program Services$9,327ProgramServicesAmt
Management And General$1,150ManagementAndGeneralAmt
Fundraising$2,572FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,769TotalAmt
Program Services$3,409ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt
Fundraising$940FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,414TotalAmt
Program Services$40,324ProgramServicesAmt
Management And General$4,971ManagementAndGeneralAmt
Fundraising$11,119FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,650TotalAmt
Program Services$10,471ProgramServicesAmt
Management And General$1,291ManagementAndGeneralAmt
Fundraising$2,888FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Equipment$5,825$4,164$513$1,148
Business Registrations$1,421$1,016$125$280

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,324TotalAmt
Program Services$6,665ProgramServicesAmt
Management And General$822ManagementAndGeneralAmt
Fundraising$1,837FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,070,794TotalAmt
Program Services$764,755ProgramServicesAmt
Management And General$94,547ManagementAndGeneralAmt
Fundraising$211,492FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$214,746BOYAmt
EOY$189,520EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$226,733BOYAmt
EOY$230,045EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,673BOYAmt
EOY$1,932EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,014BOYAmt
EOY$19,376EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,192,753LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$254,632LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$994,536BOYAmt
EOY$938,121EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,454,702BOYAmt
EOY$1,378,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,941BOYAmt
EOY$17,446EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$120,558BOYAmt
EOY$91,465EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,499BOYAmt
EOY$108,911EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,309,530BOYAmt
EOY$1,266,901EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,673BOYAmt
EOY$3,182EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,319,203BOYAmt
EOY$1,270,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,454,702BOYAmt
EOY$1,378,994EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,120ReconcilationRevenueExpnssAmt
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$1,586,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$976,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,114,105CurrentTaxYearMinus1YearAmt
Current Tax Year$1,019,651CurrentTaxYearAmt
Total$5,341,630TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,586,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$976,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,114,105CurrentTaxYearMinus1YearAmt
Current Tax Year$1,019,651CurrentTaxYearAmt
Total$5,341,630TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$534,066SubstantialContributorsTotAmt
Public Support Total170$4,807,564PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,123CurrentTaxYearMinus1YearAmt
Current Tax Year$1,013CurrentTaxYearAmt
Total$6,250TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,010CurrentTaxYearAmt
Total$1,010TotalAmt
FieldValueIRS element (for citing)
Total Support$5,348,890TotalSupportAmt
Gross Receipts Rltd Activities$378GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89880PublicSupportCY170Pct
Public Support PY1700.86470PublicSupportPY170Pct
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$163,293DepreciationAmt
Book Value$905,331BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,635OtherCostOrOtherBasisAmt
Depreciation$76,640DepreciationAmt
Book Value$23,995BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,494OtherCostOrOtherBasisAmt
Depreciation$14,699DepreciationAmt
Book Value$8,795BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$938,121TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,023,884TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,210DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,210RevenueNotReportedAmt
Revenue Subtotal$1,021,674RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,021,674TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,073,004TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,210DonatedServicesUseFcltsAmt
Expenses Not Reported$2,210ExpensesNotReportedAmt
Expenses Subtotal$1,070,794ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,070,794TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2015, Caris had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Caris files information tax returns in the U.S. and various states. Caris is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The Form 990 is prepared and reviewed by an independent certified public accounting 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 President who brings the matters to the Board's attention. A individual with a conflict of interest regarding a certain issue abstains from all deliberation and voting on the issue.
Form 990, Part VI, Section B, line 15Compensation review and salary increases for the organization's President 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 11gOffice Services: Program service expenses 64. Management and general expenses 8. Fundraising expenses 18. Total expenses 90. Professional Services: Program service expenses 77,866. Management and general expenses 9,870. Fundraising expenses 22,081. Total expenses 109,817. Marketing/Messaging Services: Program service expenses 60,828. Management and general expenses 7,499. Fundraising expenses 16,774. Total expenses 85,101. Fees & HR: Program service expenses 10,438. Management and general expenses 1,287. Fundraising expenses 2,878. Total expenses 14,603. Consulting: Program service expenses 22. Management and general expenses 3. Fundraising expenses 6. Total expenses 31.
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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