BETA

CARIS PREGNANCY COUNSELING AND RESOURCES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CARIS PREGNANCY COUNSELING AND RESOURCES (EIN 36-3347103)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-14
IRS object ID
201512269349303246
Schema version
2014v5.0
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)
Return2015-08-14T14:36:58-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonAngela WeszlyPersonNm
Person TitlePresidentPersonTitleTxt
Phone8473970133PhoneNum
Signature2015-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaren DaigaPreparerPersonNm
PTINP01074795PTIN
Phone3178852620PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAngela WeszlyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 N Wabash Ave No 1501AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,115,228GrossReceiptsAmt
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 Employee16TotalEmployeeCnt
Total Volunteers68TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$976,337PYContributionsGrantsAmt
CY Contributions Grants$1,114,105CYContributionsGrantsAmt
PY Program Service Revenue$378PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,538PYInvestmentIncomeAmt
CY Investment Income$470CYInvestmentIncomeAmt
PY Other Revenue-$95,879PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$882,374PYTotalRevenueAmt
CY Total Revenue$1,114,575CYTotalRevenueAmt
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$743,697PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$608,695CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$175,098CYTotalFundraisingExpenseAmt
PY Other Expenses$370,183PYOtherExpensesAmt
CY Other Expenses$403,876CYOtherExpensesAmt
PY Total Expenses$1,113,880PYTotalExpensesAmt
CY Total Expenses$1,012,571CYTotalExpensesAmt
PY Revenues Less Expenses-$231,506PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,004CYRevenuesLessExpensesAmt
Total Assets BOY$1,546,380TotalAssetsBOYAmt
Total Assets EOY$1,454,702TotalAssetsEOYAmt
Total Liabilities BOY$329,036TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,499TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,217,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,319,203NetAssetsOrFundBalancesEOYAmt
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$755,417ExpenseAmt
DescOur free services include pregnancy tests, professional counseling, access to community resources and connection groups.Desc
Total Program Service Expenses$755,417TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
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 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 Line1Denise SteinBusinessNameLine1Txt
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)$92,141$0$3,152
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
Mindy Caliguire part year
Director1.00Yes (X)$0$0$0
Denise Stein
COO40.00Yes (X)$74,214$0$3,086
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,355TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,238TotalOtherCompensationAmt
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$1,114,105AllOtherContributionsAmt
Noncash Contributions$1,484NoncashContributionsAmt
Total Contributions$1,114,105TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,123TotalRevenueColumnAmt
Exclusion$1,123ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$653SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$653SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$653TotalRevenueColumnAmt
Exclusion-$653ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,114,575TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$470ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,593TotalAmt
Program Services$120,815ProgramServicesAmt
Management And General$34,519ManagementAndGeneralAmt
Fundraising$17,259FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$378,818TotalAmt
Program Services$290,645ProgramServicesAmt
Management And General$10,448ManagementAndGeneralAmt
Fundraising$77,725FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,652TotalAmt
Program Services$5,668ProgramServicesAmt
Management And General$343ManagementAndGeneralAmt
Fundraising$1,641FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61TotalAmt
Fundraising$61FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,571TotalAmt
Program Services$36,982ProgramServicesAmt
Management And General$4,017ManagementAndGeneralAmt
Fundraising$8,572FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$275TotalAmt
Program Services$205ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,007TotalAmt
Program Services$7,466ProgramServicesAmt
Management And General$811ManagementAndGeneralAmt
Fundraising$1,730FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,415TotalAmt
Program Services$74,168ProgramServicesAmt
Management And General$8,056ManagementAndGeneralAmt
Fundraising$17,191FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,570TotalAmt
Program Services$7,885ProgramServicesAmt
Management And General$857ManagementAndGeneralAmt
Fundraising$1,828FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,908TotalAmt
Program Services$43,201ProgramServicesAmt
Management And General$4,693ManagementAndGeneralAmt
Fundraising$10,014FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,594TotalAmt
Program Services$25,809ProgramServicesAmt
Management And General$2,803ManagementAndGeneralAmt
Fundraising$5,982FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,681TotalAmt
Program Services$53,477ProgramServicesAmt
Management And General$5,809ManagementAndGeneralAmt
Fundraising$12,395FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,356TotalAmt
Program Services$5,488ProgramServicesAmt
Management And General$596ManagementAndGeneralAmt
Fundraising$1,272FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,945TotalAmt
Program Services$6,673ProgramServicesAmt
Management And General$725ManagementAndGeneralAmt
Fundraising$1,547FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,905TotalAmt
Program Services$37,977ProgramServicesAmt
Management And General$4,125ManagementAndGeneralAmt
Fundraising$8,803FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,885TotalAmt
Program Services$14,835ProgramServicesAmt
Management And General$1,611ManagementAndGeneralAmt
Fundraising$3,439FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Client Celebration$26,544$19,803$2,151$4,590
Equipment$4,466$3,332$362$772
Business Registrations$904$675$73$156

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$421TotalAmt
Program Services$313ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,012,571TotalAmt
Program Services$755,417ProgramServicesAmt
Management And General$82,056ManagementAndGeneralAmt
Fundraising$175,098FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$237,307BOYAmt
EOY$214,746EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$235,693BOYAmt
EOY$226,733EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,467BOYAmt
EOY$9,673EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,097BOYAmt
EOY$9,014EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,263,413LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$268,877LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,026,816BOYAmt
EOY$994,536EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,546,380BOYAmt
EOY$1,454,702EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,097BOYAmt
EOY$14,941EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$313,939BOYAmt
EOY$120,558EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$329,036BOYAmt
EOY$135,499EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,178,877BOYAmt
EOY$1,309,530EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,467BOYAmt
EOY$9,673EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,217,344BOYAmt
EOY$1,319,203EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,546,380BOYAmt
EOY$1,454,702EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$102,004ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$145NetUnrlzdGainsLossesInvstAmt
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$2,114,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,586,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$644,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$976,337CurrentTaxYearMinus1YearAmt
Current Tax Year$1,114,105CurrentTaxYearAmt
Total$6,436,978TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,114,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,586,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$644,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$976,337CurrentTaxYearMinus1YearAmt
Current Tax Year$1,114,105CurrentTaxYearAmt
Total$6,436,978TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$863,261SubstantialContributorsTotAmt
Public Support Total170$5,573,717PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,538CurrentTaxYearMinus1YearAmt
Current Tax Year$1,123CurrentTaxYearAmt
Total$8,677TotalAmt
FieldValueIRS element (for citing)
Total Support$6,445,655TotalSupportAmt
Gross Receipts Rltd Activities$833GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86470PublicSupportCY170Pct
Public Support PY1700.68080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$127,006DepreciationAmt
Book Value$941,618BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,295OtherCostOrOtherBasisAmt
Depreciation$133,380DepreciationAmt
Book Value$37,915BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,494OtherCostOrOtherBasisAmt
Depreciation$8,491DepreciationAmt
Book Value$15,003BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$994,536TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,114,430TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$145NetUnrealizedGainsInvstAmt
Revenue Not Reported-$145RevenueNotReportedAmt
Revenue Subtotal$1,114,575RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,114,575TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,012,571TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,012,571ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,012,571TotalExpensesPerForm990Amt

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, 2014, 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 2011.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 by the Board Treasurer and internal management before filing with the IRS. A copy is also provided to the Board prior to filing.
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 member with a conflict of interest regarding a certain issue abstains from voting on the issue as well as the deliberation regarding the issue.
Form 990, Part VI, Section B, line 15Compensation review and salary increases for the organization's President and officers are established and approved by the Board of Director members. This process is documented in the Board minutes. This is done after a salary review of comparable positions at other ministries. This process is completed annually.
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 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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