Caring Hearts Pregnancy Center of Alexander County Inc.

990EZ • Fiscal year 2017 • EIN 20-0517117

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile N/A

PO Box 164Taylorsville, NC 28681

(828) 632-1680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

-5.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

$31,731

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

6.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets50th percentile

Assets

Down

$5,653

Down $6,292 (-53%) from 2016

Net Assets

Down

$5,653

Down $6,292 (-53%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue49th percentile Net Margin28th percentile

Revenue

$107,911

Up $6,383 (+6.3%) from 2016

Expenses

$113,296

Up $4,275 (+3.9%) from 2016

Net Income

-$5,385

Up $2,108 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$5,653

Liabilities$0

Net Assets$5,653

Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$107,911

Expenses$113,296

Net Income-$5,385

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 7, 2018
Return Version: 2017v2.3
Gross Receipts: $119,402

Mission and Program Overview

Mission

To minister to pregnant women.

Program Services

Description	Grants	Expenses
TO MINISTER TO THE PHYSICALY, EMOTIONAL AND SPIRITUAL NEEDS OF WOMEN AND THEIR FAMILIES AS THEY DEAL WITH CIRCUMSTANCES SURROUNDING A PRESENT, POTENTIAL OR FORMER PREGNANCY BY SHARING THE TRUTH AND LOVE OF JESUS CHRIST.	$0	$106,498

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DENISE GARNES	Executive Director	FT	$31,731	-	$31,731
PASTOR MITCH KING	Board Of Directors - Chair	-	$0	-	-
DR MARK DEVRIES	Board Of Directors - Vice	-	$0	-	-
HAROLD DAGENHART	Board Of Directors - Treas	-	$0	-	-
ANITA PRICE	Board Of Directors - Secre	-	$0	-	-
SHANNON PRESNELL	Board Of Directors	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
5k Run	$22,746	$22,746	$10,966	$11,780
Banquet	$11,402	$11,402	-	$11,402
Total Events	$36,430	$36,430	$11,491	$24,939

Filing and Contact Details

Filer

Filer Name: Caring Hearts Pregnancy Ctr of
EIN: 20-0517117
Phone: 8286321680
Address: PO BOX 164, TAYLORSVILLE, NC 28681

Signing Officer

Name: Denise Garnes
Title: Executive Director
Phone: 8286321680
Signed: 2018-11-07
Discuss with paid preparer: Yes

Preparer

Firm: Martin Starnes & Associates Cpas Pa
Address: 730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer: Frank F Williams CPA
Phone: 8283272727

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: grant expenses. Amount: 6,906. Description: training . Amount: 225. Description: conferences. Amount: 1,651. Description: donation fees. Amount: 1,676. Description: sales tax paid. Amount: 260. Description: payroll cost. Amount: 6,034. Description: educational expense. Amount: 368. Description: marketing. Amount: 1,609. Description: miscellaneous. Amount: 1,686. Description: office supplies. Amount: 5,907. Description: insurance. Amount: 2,090. Description: volunteer expense. Amount: 310. Description: mobile units. Amount: 2,319. Description: travel. Amount: 257. Description: telephone. Amount: 2,646. Description: dues. Amount: 575. Description: security services. Amount: 858. Description: contract labor. Amount: 3,923. Description: supplies. Amount: 1,330. Total to form 990-ez, line 16: 40,630.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -907.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: advancement of receivable. Beg. Of year amount: 780. End of year amount: 406.”

Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DR MARK DEVRIES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANITA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SHANNON PRESNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DENISE GARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD OF DIRECTORS - CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD OF DIRECTORS - VICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD OF DIRECTORS - SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	406
IRS990EZ/OtherChangesInNetAssetsAmt	0	-907
IRS990EZ/OtherExpensesTotalAmt	0	40630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO MINISTER TO PREGNANT WOMEN.
IRS990EZ/PrintingPublicationsPostageAmt	0	1184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO MINISTER TO THE PHYSICALY, EMOTIONAL AND SPIRITUAL NEEDS OF WOMEN AND THEIR FAMILIES AS THEY DEAL WITH CIRCUMSTANCES SURROUNDING A PRESENT, POTENTIAL OR FORMER PREGNANCY BY SHARING THE TRUTH AND LOVE OF JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	106498
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	50284
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	11491
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	24939
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NC
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	82972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	59726
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	84534
IRS990ScheduleA/PublicOrganization170Ind	0	X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	5K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	22746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	11402
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	11402
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	24939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	11491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	10966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: GRANT EXPENSES. AMOUNT: 6,906. DESCRIPTION: TRAINING . AMOUNT: 225. DESCRIPTION: CONFERENCES. AMOUNT: 1,651. DESCRIPTION: DONATION FEES. AMOUNT: 1,676. DESCRIPTION: SALES TAX PAID. AMOUNT: 260. DESCRIPTION: PAYROLL COST. AMOUNT: 6,034. DESCRIPTION: EDUCATIONAL EXPENSE. AMOUNT: 368. DESCRIPTION: MARKETING. AMOUNT: 1,609. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,686. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,907. DESCRIPTION: INSURANCE. AMOUNT: 2,090. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 310. DESCRIPTION: MOBILE UNITS. AMOUNT: 2,319. DESCRIPTION: TRAVEL. AMOUNT: 257. DESCRIPTION: TELEPHONE. AMOUNT: 2,646. DESCRIPTION: DUES. AMOUNT: 575. DESCRIPTION: SECURITY SERVICES. AMOUNT: 858. DESCRIPTION: CONTRACT LABOR. AMOUNT: 3,923. DESCRIPTION: SUPPLIES. AMOUNT: 1,330. TOTAL TO FORM 990-EZ, LINE 16: 40,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ADVANCEMENT OF RECEIVABLE. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENISE GARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8286321680
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CARING HEARTS PREGNANCY CTR OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	ALEX CO INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CARI
ReturnHeader/Filer/EIN	0	200517117
ReturnHeader/Filer/PhoneNum	0	8286321680
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 164
ReturnHeader/Filer/USAddress/CityNm	0	TAYLORSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28681
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	58E5F7B238A713BFA8C289C2BE7B00A12F72304C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	68.115.217.254
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	12:02:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	561761202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MARTIN STARNES & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	730 13TH AVENUE DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	286025196
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8283272727
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	FRANK F WILLIAMS CPA
ReturnHeader/ReturnTs	0	2018-11-15T11:13:51-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,653
Liabilities: $0
Net assets: $5,653
Revenue: $107,911
Expenses: $113,296
Net income: -$5,385

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.59	$1.87	$2.71	$4.10	$1.85	$2.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.00	$0.47	$1.94	$2.10	$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.00	$0.63	$1.97	$1.63	$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.00	$0.28	$1.48	$1.28	$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.08	$0.00	$0.08	$1.20	$1.22	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.00	$0.10	$1.07	$1.13	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.00	$0.16	$1.23	$1.13	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$1.08	$1.13	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$1.02	$1.09	$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.00	$0.19	$1.22	$1.12	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.09	$0.01	$0.08	$0.96	$1.15	$0.19
2013Detailed filing. Detailed filing data is available for this year.	$0.28	$0.01	$0.26	$0.90	$0.75	$0.15
2012Summary only. Only limited summary data is available for this year.	$0.13	$0.01		$0.77	$0.83	$0.05
2011Summary only. Only limited summary data is available for this year.	$0.18	$0.01		$0.62	$0.62	$0.00