Civic Intelligence

Caring Hearts Pregnancy Center of Alexander County Inc.

990 • Fiscal year 2023 • EIN 20-0517117

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization ProfileWWW.CARINGHEARTSPC.COM
PO Box 164Taylorsville, NC 28681

(828) 632-1680

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-8.2%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$45,690

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-25%

Faster asset growth than 21% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$46,907

Down $15,944 (-25%) from 2022

Net Assets

Down

$46,907

Down $15,944 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$194,336

Down $3,025 (-1.5%) from 2022

Expenses

Up

$210,280

Up $47,743 (+29%) from 2022

Net Income

Down

-$15,944

Down $50,768 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $17,777Liabilities 2011: $1,0772011Assets 2012: $12,630Liabilities 2012: $1,0772012Assets 2013: $27,569Liabilities 2013: $1,077Net Assets 2013: $26,4922013Assets 2014: $8,750Liabilities 2014: $1,077Net Assets 2014: $7,6732014Assets 2015: $19,438Liabilities 2015: $0Net Assets 2015: $19,4382015Assets 2016: $11,945Liabilities 2016: $0Net Assets 2016: $11,9452016Assets 2017: $5,653Liabilities 2017: $0Net Assets 2017: $5,6532017Assets 2018: $16,157Liabilities 2018: $0Net Assets 2018: $16,1572018Assets 2019: $9,945Liabilities 2019: $0Net Assets 2019: $9,9452019Assets 2020: $8,276Liabilities 2020: $0Net Assets 2020: $8,2762020Assets 2021: $28,026Liabilities 2021: $0Net Assets 2021: $28,0262021Assets 2022: $62,851Liabilities 2022: $0Net Assets 2022: $62,8512022Assets 2023: $46,907Liabilities 2023: $0Net Assets 2023: $46,9072023Assets 2024: $458,974Liabilities 2024: $187,482Net Assets 2024: $271,4922024

Highlighted filing

2023

Assets$46,907
Liabilities$0
Net Assets$46,907
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $61,542Expenses 2011: $61,782Net Income 2011: -$2402011Revenue 2012: $77,357Expenses 2012: $82,504Net Income 2012: -$5,1472012Revenue 2013: $89,821Expenses 2013: $74,882Net Income 2013: $14,9392013Revenue 2014: $96,346Expenses 2014: $115,165Net Income 2014: -$18,8192014Revenue 2015: $122,356Expenses 2015: $111,668Net Income 2015: $10,6882015Revenue 2016: $101,528Expenses 2016: $109,021Net Income 2016: -$7,4932016Revenue 2017: $107,911Expenses 2017: $113,296Net Income 2017: -$5,3852017Revenue 2018: $123,203Expenses 2018: $112,699Net Income 2018: $10,5042018Revenue 2019: $106,833Expenses 2019: $113,045Net Income 2019: -$6,2122019Revenue 2020: $119,865Expenses 2020: $121,534Net Income 2020: -$1,6692020Revenue 2021: $148,068Expenses 2021: $128,318Net Income 2021: $19,7502021Revenue 2022: $197,361Expenses 2022: $162,537Net Income 2022: $34,8242022Revenue 2023: $194,336Expenses 2023: $210,280Net Income 2023: -$15,9442023Revenue 2024: $409,730Expenses 2024: $185,145Net Income 2024: $224,5852024

Highlighted filing

2023

Revenue$194,336
Expenses$210,280
Net Income-$15,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$203,553
Mission and Program Overview

Mission

To minister to pregnant women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,851$46,907▼ $15,944
Total Assets$62,851$46,907▼ $15,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,851$46,907▼ $15,944
Total Net Assets Fund Balance$62,851$46,907▼ $15,944
Total Liabilities and Net Assets / Fund Balance$62,851$46,907▼ $15,944
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise GarnesExecutive DirectorFT$45,690$45,690

Board Members and Trustees

NameTitle
Jesse BowlesChairman
Brandon KaleBoard Vice Chairman
Joshua DagenhartBoard Member
Lisa PowellBoard Member
Sheridan StantonBoard Member
Mitzi BumgarnerBoard Secretary
Tracy RussellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,315
All Other Contributions
$172,021
Change in Net Assets
$-15,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,363
Other Expenses$80,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,459$13,166-$56,625
Current Officers, Directors, Trustees, and Key Employees$45,690--$45,690
Payroll Taxes$19,663$3,470-$23,133
Occupancy$18,843$3,325-$22,168
Office Expenses$7,356$1,298-$8,654
Other Employee Benefits$3,915--$3,915
Advertising$3,853--$3,853
All Other Expenses$2,412$1,286-$3,698
Fees for Services Accounting$1,736$306-$2,042
Information Technology$1,596$282-$1,878
Other Expenses$3,571$1,509-$1,509
Total Functional Expenses$177,278$33,002$0$210,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,532
Fundraising Direct Expenses$9,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$27,570$27,570$5,949$21,621
Banquet$2,830$2,830$2,238$592
Total Events$31,532$31,532$9,217$22,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors and the executive director prior to submission.”

Form 990, Part VI, Section C, Line 18

“The organization's tax returns are available upon request as well as on www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents including its tax return, available to the public upon request throughout the year.”

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
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Garnes
Formed
2006
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
12

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE UPON REQUEST AS WELL AS ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS INCLUDING ITS TAX RETURN, AVAILABLE TO THE PUBLIC UPON REQUEST THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062851
IRS990/TotalAssetsEOYAmt046907
IRS990/TotalAssetsGrp/BOYAmt062851
IRS990/TotalAssetsGrp/EOYAmt046907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172021
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177278
IRS990/TotalReportableCompFromOrgAmt045690
IRS990/TotalRevenueGrp/ExclusionAmt022315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 164
IRS990/USAddress/CityNm0TAYLORSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028681
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CARINGHEARTSPC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286321680
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING HEARTS PREGNANCY CTR OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALEX CO INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0200517117
ReturnHeader/Filer/PhoneNum08286321680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 164
ReturnHeader/Filer/USAddress/CityNm0TAYLORSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028681
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561761202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN STARNES & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 13TH AVENUE DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286025196
ReturnHeader/PreparerPersonGrp/PhoneNum08283272727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK F WILLIAMS CPA
ReturnHeader/ReturnTs02024-08-07T07:49:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,907
Liabilities
$0
Net assets
$46,907
Revenue
$194,336
Expenses
$210,280
Net income
-$15,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2023Detailed filing. Detailed filing data is available for this year.$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