CARIS PREGNANCY COUNSELING AND RESOURCES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CARIS PREGNANCY COUNSELING AND RESOURCES (EIN 36-3347103)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-07
- IRS object ID
- 201331279349301373
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-07T15:55:59-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway - STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363347103 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caris Pregnancy Clinics | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARI | NameControl |
| Phone | 3122295701 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N Wabash Ave No 1501 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Angela Weszly | Name |
| Title | President | Title |
| Phone | 8473970133 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caris Pregnancy Counseling and Resources | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Angela Weszly | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N Wabash Ave No 1501 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1588606 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.supportgrace.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Providing emotional support & practical resources to women facing unplanned pregnancies. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 56 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2114999 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1586945 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 455 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3440 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1661 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -332008 | OtherRevenuePriorYear |
| Other Revenue Current Year | -66801 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1786886 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1521805 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 801781 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 850165 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 89000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 198124 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 401207 | OtherExpensePriorYear |
| Other Expenses Current Year | 505385 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1291988 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1355550 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 494898 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 166255 | RevenuesLessExpensesCY |
| Total Assets BOY | 1916993 | TotalAssetsBOY |
| Total Assets EOY | 1915588 | TotalAssetsEOY |
| Total Liabilities BOY | 614233 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 446573 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1302760 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1469015 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Caris envisions a world where followers of Christ work for the dignity and welfare of both the woman and the child involved in an unplanned pregnancy; where women are empowered with the support and resources they need to continue their pregnancies, and where the number of abortions is significantly reduced as a result. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 985386 | Expense |
| Description | Caris is a faith-based organization providing the emotional support and practical resources women need when facing unplanned pregnancies. Through free services, including professional counseling, medically accurate information and connection to community resources, Caris provides a safe environment where a woman can have hope and confidence about her pregnancy and future decisions. Caris carries out this mission through three pillars that make up The Caris Approach: Commitment, Counseling, and Connection. | Description |
| Total Program Service Expense | 985386 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denise Stein | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3122295701 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N Wabash Ave Suite 1501 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Angela Weszely | ||||||
| President | 40.00 | X | X | 82881 | 0 | 3015 |
| Michael Sharp | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| John Andrew | ||||||
| Secretary/Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Bervin Peterson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jane May | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gwenn Garmon May12-June12 | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mindy Caliguire | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Stephanie Townsell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Denise Stein | ||||||
| COO | 40.00 | X | 65525 | 0 | 343 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148406 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3358 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 379038 | FundraisingEvents |
| Government Grants | 135000 | GovernmentGrants |
| All Other Contributions | 1072907 | AllOtherContributions |
| Total Contributions | 1586945 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1661 | TotalRevenueColumn |
| Exclusion | $1,661 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 379038 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66801 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -66801 | TotalRevenueColumn |
| Exclusion | -$66,801 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1521805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$65,140 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156772 | Total |
| Program Services | 87063 | ProgramServices |
| Management And General | 35839 | ManagementAndGeneral |
| Fundraising | 33870 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570457 | Total |
| Program Services | 441579 | ProgramServices |
| Management And General | 56458 | ManagementAndGeneral |
| Fundraising | 72420 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12643 | Total |
| Program Services | 9191 | ProgramServices |
| Management And General | 1604 | ManagementAndGeneral |
| Fundraising | 1848 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39552 | Total |
| Program Services | 28751 | ProgramServices |
| Management And General | 5020 | ManagementAndGeneral |
| Fundraising | 5781 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70741 | Total |
| Program Services | 51424 | ProgramServices |
| Management And General | 8978 | ManagementAndGeneral |
| Fundraising | 10339 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586 | Total |
| Program Services | 426 | ProgramServices |
| Management And General | 74 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11174 | Total |
| Program Services | 8123 | ProgramServices |
| Management And General | 1418 | ManagementAndGeneral |
| Fundraising | 1633 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45425 | Total |
| Program Services | 33019 | ProgramServices |
| Management And General | 5766 | ManagementAndGeneral |
| Fundraising | 6640 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137853 | Total |
| Program Services | 100209 | ProgramServices |
| Management And General | 17496 | ManagementAndGeneral |
| Fundraising | 20148 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2986 | Total |
| Program Services | 2171 | ProgramServices |
| Management And General | 379 | ManagementAndGeneral |
| Fundraising | 436 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40664 | Total |
| Program Services | 29560 | ProgramServices |
| Management And General | 5161 | ManagementAndGeneral |
| Fundraising | 5943 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165533 | Total |
| Program Services | 120330 | ProgramServices |
| Management And General | 21009 | ManagementAndGeneral |
| Fundraising | 24194 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4643 | Total |
| Program Services | 3375 | ProgramServices |
| Management And General | 589 | ManagementAndGeneral |
| Fundraising | 679 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3831 | Total |
| Program Services | 2785 | ProgramServices |
| Management And General | 486 | ManagementAndGeneral |
| Fundraising | 560 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21552 | Total |
| Program Services | 15667 | ProgramServices |
| Management And General | 2735 | ManagementAndGeneral |
| Fundraising | 3150 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55394 | Total |
| Program Services | 40268 | ProgramServices |
| Management And General | 7030 | ManagementAndGeneral |
| Fundraising | 8096 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15744 | Total |
| Program Services | 11445 | ProgramServices |
| Management And General | 1998 | ManagementAndGeneral |
| Fundraising | 2301 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355550 | Total |
| Program Services | 985386 | ProgramServices |
| Management And General | 172040 | ManagementAndGeneral |
| Fundraising | 198124 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295027 | BOY |
| EOY | 310215 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277972 | BOY |
| EOY | 237628 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180864 | BOY |
| EOY | 255848 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13136 | BOY |
| EOY | 8281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1310488 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 206872 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149994 | BOY |
| EOY | 1103616 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916993 | BOY |
| EOY | 1915588 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114233 | BOY |
| EOY | 14222 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 432351 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614233 | BOY |
| EOY | 446573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121896 | BOY |
| EOY | 1348167 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180864 | BOY |
| EOY | 120848 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302760 | BOY |
| EOY | 1469015 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916993 | BOY |
| EOY | 1915588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 166255 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1497972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1051285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 992071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2114999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1586945 | CurrentTaxYear |
| Total | 7243272 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1497972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1051285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 992071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2114999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1586945 | CurrentTaxYear |
| Total | 7243272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2007145 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5236127 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1661 | CurrentTaxYear |
| Total | 20260 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7263532 | TotalSupport |
| Gross Receipts From Admissions Etc | 3011 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1068624 | OtherCostOrOtherBasis |
| Depreciation | 36193 | Depreciation |
| Book Value | 1032431 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 600 | OtherCostOrOtherBasis |
| Depreciation | 600 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217295 | OtherCostOrOtherBasis |
| Depreciation | 152404 | Depreciation |
| Book Value | 64891 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23969 | OtherCostOrOtherBasis |
| Depreciation | 17675 | Depreciation |
| Book Value | 6294 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1103616 | TotalOfBookValueLandBuildings |
| Total Revenue | 1521805 | TotalRevenue |
| Total Expenses | 1355550 | TotalExpenses |
| Excess Or Deficit For Year | 166255 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 166255 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1625396 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 36790 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 66801 | OtherRevenues |
| Revenue Not Rptd F990 | 103591 | RevenueNotRptdF990 |
| Revenue Subtotal | 1521805 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1521805 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1459141 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 36790 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 66801 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 103591 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1355550 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1355550 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The financial statement effects of a tax position taken or expected to be taken are recognized in the combined 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 combined statement of activities. As of June 30, 2012 and 2011, Caris had no uncertain tax positions that qualify for recognition or disclosure in the combined 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 2008. |
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses 66,801. | |
| Part XIII, Line 2d - Other Adjustments: | Fundraising expenses 66,801. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 379038 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 379038 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 28434 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 38367 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 379038 | GrossReceiptsTotal |
| Charitable Contributions Total | 379038 | CharitableContributionsTotal |
| Food And Beverage Total Events | 28434 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 38367 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66801 | DirectExpenseSummaryEvents |
| Net Income Summary | -66801 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 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. | |
| 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 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 15 | Compensation review and salary increases for the organization's President and officers are established and approved by the Board of Director members and is documented in the Board minutes. This is done after a salary review of comparable positions at other ministries is completed. This process was last undertaken during the tax year ended 6/30/12. | |
| 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 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. | Explanation for Responsibility |
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