TREASURER

2012-11-02T12:38:51-07:00 2011-12-31 VICTOR B GLENN CPA 2700 S WESTERN STREET SUITE 600 AMARILLO TX 79109 990 2011-01-01 752195169 CARENET PREGNANCY CENTERS CARE 8063542288 PO BOX 50342 AMARILLO TX 791590342 JEFF JACKSON TREASURER 8063542288 2012-09-10 true VICTOR B GLENN 8063588997 X 2011 2016-02-24 21:20:13Z CANDY GIBBS PO BOX 50342 AMARILLO TX 79159 981724 false X N/A X 1987 TX Crisis pregnancy counseling 10 9 22 75 0 745488 978155 365 0 305 531 -16758 -24276 729400 954410 42366 36751 0 369824 423464 0 69444 254329 273389 666519 733604 62881 220806 738580 951766 10593 2973 727987 948793 The mission of Carenet Pregnancy Centers, an outreach ministry of Jesus Christ, is false false 402209 PREGNANCY TESTS AND SUPPORT SERVICES. ALL SERVICES ARE PROVIDED FREE TO THE GENERAL PUBLIC. 147070 122757 ABSTINENCE & MENTORING PROGRAMS. PRESENTATIONS GIVEN ON ABSTINENCE, CHARACTER, & LEADERSHIP TO SCHOOLS, CHURCHES AND CIVIC ORGANIZATIONS. 22393 BENEVOLENCE PROGRAM. PROVIDING BABY CLOTHES, CRIBS, CAR SEATS, DIAPERS, ETC TO CLIENTS IN NEED. 571672 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 13 0 22 true false false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false X CANDACE GIBBS 8063542288 6709 WOODWARD AMARILLO TX 79106 CANDACE GIBBS Exec. Dir 40.00 X 77008 0 0 DAVID NANCE Vice President 0.00 X X 0 0 0 JOHN DAVID Board Member 0.00 X 0 0 0 DRJAMES HALLMARK President 0.00 X X 0 0 0 VICTOR LEAL Board Member 0.00 X 0 0 0 JEFF JACKSON Treasurer 0.00 X X 0 0 0 SUSAN BUTLER Board Member 0.00 X 0 0 0 GRANT SMITH Board Member 0.00 X 0 0 0 STEPHEN DUNSON Board Member 0.00 X 0 0 0 NANCY FARREN Secretary 0.00 X X 0 0 0 CINDY ROWLEY Board Member 0.00 X 0 0 0 77008 false false false 12253 275845 690057 978155 531 275845 27314 -27314 -27314 285 285 285 Miscellaneous Income 624100 2753 2753 2753 954410 3569 -27314 36751 36751 77000 46200 15400 15400 316365 252313 28607 35445 30099 22835 3374 3890 14 0 14 0 8000 0 8000 0 15169 15169 0 0 33101 31107 1733 261 3745 3745 0 0 26538 22718 397 3423 24782 23183 1390 209 11430 10736 603 91 Supplies 46874 39603 1945 5326 Printing 32764 27172 400 5192 Telephone 9432 8823 529 80 Postage 12104 11460 560 84 49436 19857 29536 43 733604 571672 92488 69444 38951 127641 206840 267898 10995 9910 4464 5477 758720 267478 477330 491242 49598 738580 951766 10592 2973 1 10593 2973 X 599579 807445 128408 141348 727987 948793 738580 951766 220806 X false true true X false X 702008 670259 652979 745488 981724 3752458 702008 670259 652979 745488 981724 3752458 3752458 17 12 381 305 531 1246 1880 365 2245 3755949 0.99910 0.99910 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS RECEIPTS; 2009: 1880.; 2010: 365.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41100 41100 555389 145260 410129 159231 122068 37163 3000 150 2850 491242 Rounding 954410 733604 220806 220806 984808 3083 27314 30397 954411 954411 764001 3083 27314 30397 733604 733604 Pt XII Line 2d Benefits to donors Pt XIII Line 2d Benefits to donors Banquet 251448 67627 183821 11056 10058 Walkathon 69074 500 68574 320522 68127 252395 11056 10058 21114 231281 true X Pt I Line 2 Assistance to individuals is small dollars amounts provided to help Pt I Line 2 individuals with rent, utilities and clothing needs. No major grants Pt I Line 2 to other organizations X 29107 false false false Pt VI, Line 11a Presented at regular Board meeting Pt VI, Line 19 Available upon request Pt VI, Line 12c Ex. Director approves vendors, reviews for conflicts Pt VI, Line 15 Annual evaluation performed. Comparability data is obtained from the national CareNet organization. Board reviews and determines salay for Ex.Dir. Board reviews and approves compensation for staff based on proposal from Ex. Director. Form 990EZ, Part I, Line 8 TRAINING FEES MISCELLANEOUS INCOME TRAINING FEES MISCELLANEOUS INCOME FUNDRAISING INCOME - FAIR Form 990EZ, Part I, Line 16 ADVERTISING ROUNDING POSTAGE & DELIVERY FR MILEAGE REIMBURSEMENT DUES & SUBSCRIPTIONS-G&A TELEPHONE - FR CONFERENCES, CONVENTIONS AND MEETINGS INTEREST INSURANCE BAD DEBT EXPENSE DONATED SERVICES PROGRAM - ALLOCATED MISCE CATERING DUES & SUBSCRIPTIONS PROGRAM - ALLOCATED DUES FUNDRAISING - ALLOCATED D HONORARIUMS INSURANCE: PROPERTY INSURANCE: SONOGRAM FUNDRAISING - ALLOCATED I FUNDRAISING-ALLOCATED MIS FUNDRAISING-ALLOCATED REP BENEVOLENCE BOOTH RENTAL DEPRECIATION EXPENSE-G&A AMORTIZATION-FR C Form 990EZ, Part II, Line 24 WEB PAGE DEVELOPMENT ACCUMULATED AMORTIZATION ROUNDING PLEDGES & GRANTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES UNSECURED NOTES & LOANS PAYABLE Form 990, Part IX, Line 24f DUES & SUBSCRIPTIONS-FR 21. 21. BAD DEBT EXPENSE 24820. 24820. HONORARIUMS 2730. 2730. REPAIRS 13881. 13230. 629. 22. BANK & CREDIT CARD FEES 2256. 2256. LOSS ON DISPOSAL OF ASSET 1692. 1692. DUES & SUBSCRIPTIONS 2239. 2239. DUES & SUBSCRIPTIONS-G&A 139. 139. MISCELLANEOUS 1658. 1658.