Civic Intelligence

Life Way Pregnancy Center DBA Echoz Pregnancy Care Center

990 • Fiscal year 2020 • EIN 20-1728956

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ECHOZ.ORG
1323 9th Ave SouthGreat Falls, MT 59405

(406) 727-1850

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,178,471

Up $136,279 (+13%) from 2019

Net Assets

Up

$1,149,962

Up $124,202 (+12%) from 2019

Liabilities

Up

$28,509

Up $12,077 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Up

$489,548

Up $122,114 (+33%) from 2019

Expenses

Up

$362,619

Up $24,064 (+7.1%) from 2019

Net Income

Up

$126,929

Up $98,050 (+340%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $323,410Liabilities 2010: $4,660Net Assets 2010: $318,7502010Assets 2011: $450,795Liabilities 2011: $6,550Net Assets 2011: $444,2452011Assets 2012: $533,119Liabilities 2012: $10,599Net Assets 2012: $522,5202012Assets 2013: $558,794Liabilities 2013: $14,310Net Assets 2013: $544,4842013Assets 2014: $661,076Liabilities 2014: $23,326Net Assets 2014: $637,7502014Assets 2015: $796,564Liabilities 2015: $16,901Net Assets 2015: $779,6632015Assets 2016: $991,510Liabilities 2016: $21,125Net Assets 2016: $970,3852016Assets 2017: $959,343Liabilities 2017: $15,634Net Assets 2017: $943,7092017Assets 2018: $1,006,411Liabilities 2018: $11,880Net Assets 2018: $994,5312018Assets 2019: $1,042,192Liabilities 2019: $16,432Net Assets 2019: $1,025,7602019Assets 2020: $1,178,471Liabilities 2020: $28,509Net Assets 2020: $1,149,9622020Assets 2021: $1,264,998Liabilities 2021: $19,886Net Assets 2021: $1,245,1122021Assets 2022: $1,423,006Liabilities 2022: $14,926Net Assets 2022: $1,408,0802022Assets 2023: $1,643,418Liabilities 2023: $28,548Net Assets 2023: $1,614,8702023Assets 2024: $1,976,176Liabilities 2024: $15,730Net Assets 2024: $1,960,4462024

Highlighted filing

2020

Assets$1,178,471
Liabilities$28,509
Net Assets$1,149,962
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $154,841Expenses 2010: $101,010Net Income 2010: $53,8312010Expenses 2011: $140,8632011Expenses 2012: $245,8792012Revenue 2013: $321,641Expenses 2013: $282,831Net Income 2013: $38,8102013Revenue 2014: $421,782Expenses 2014: $328,516Net Income 2014: $93,2662014Revenue 2015: $471,309Expenses 2015: $329,396Net Income 2015: $141,9132015Revenue 2016: $609,237Expenses 2016: $414,506Net Income 2016: $194,7312016Revenue 2017: $326,317Expenses 2017: $354,070Net Income 2017: -$27,7532017Revenue 2018: $341,989Expenses 2018: $294,065Net Income 2018: $47,9242018Revenue 2019: $367,434Expenses 2019: $338,555Net Income 2019: $28,8792019Revenue 2020: $489,548Expenses 2020: $362,619Net Income 2020: $126,9292020Revenue 2021: $513,414Expenses 2021: $419,369Net Income 2021: $94,0452021Revenue 2022: $573,884Expenses 2022: $408,070Net Income 2022: $165,8142022Revenue 2023: $549,343Expenses 2023: $391,984Net Income 2023: $157,3592023Revenue 2024: $813,890Expenses 2024: $468,850Net Income 2024: $345,0402024

Highlighted filing

2020

Revenue$489,548
Expenses$362,619
Net Income$126,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$512,384
Mission and Program Overview

Mission

Provide mentoring, client advocacy, education, support and referrals for pregnant women and new mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,245$613,730▲ $29,485
Cash and Non-Interest-Bearing Accounts$223,559$317,786▲ $94,227
Savings and Temporary Cash Investments$224,657$209,182▼ $15,475
Pledges and Grants Receivable-$6,188-
Total Assets$1,042,192$1,178,471▲ $136,279
Other Assets Total$9,731$31,585▲ $21,854
Liabilities
Accounts Payable and Accrued Expenses$13,519$27,230▲ $13,711
Other Liabilities$2,913$1,279▼ $1,634
Total Liabilities$16,432$28,509▲ $12,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,910$1,134,068▲ $112,158
Net Assets With Donor Restrictions$3,850$15,894▲ $12,044
Total Net Assets Fund Balance$1,025,760$1,149,962▲ $124,202
Total Liabilities and Net Assets / Fund Balance$1,042,192$1,178,471▲ $136,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,256$76,498$527,754
Land$112,500-$112,500
Other Land Buildings$49,974$45,946$95,920

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,477-▲ $1,154-$16,631
2019$13,395-▲ $2,082-$15,477
2018$13,750-▼ $355-$13,395
2017$11,400$1,272▲ $1,078-$13,750
2016-$18,900▲ $386-$19,286
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Autumn RobertsonCEOFT$44,733$44,733

Board Members and Trustees

NameTitle
Jayson OlthoffChairman
Craig MadsenVice Chair
Brett GibneyTrustee
Jeremy TrebasTrustee
Kathy SchendelTrustee
Kathryn DionSecretary
Lynne OrtisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,218
Program Service Revenue
$0
Investment Income
$2,723
Other Revenue
$174,607
All Other Contributions
$309,788
Change in Net Assets
$126,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,384
Revenue Not Reported on Financial Statements
$-22,836
Revenue Not Reported on Form 990
$629
Other Revenue Adjustments
$-22,836
Total Revenue per Audited Statements
$513,013
Total Revenue per Form 990
$489,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,299
Other Expenses$147,320
Total Fundraising Expense$12,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,683-$11,603$149,286
Current Officers, Directors, Trustees, and Key Employees$27,725$17,008-$44,733
Advertising$30,212$3,357-$33,569
Payroll Taxes$17,817$2,309$1,154$21,280
Depreciation Depletion$17,654$1,962-$19,616
All Other Expenses$12,211$3,354-$15,565
Office Expenses$9,789$1,088-$10,877
Fees for Services Accounting-$9,776-$9,776
Insurance$6,851$761-$7,612
Other Expenses$6,000$739-$6,000
Fees for Services Other$435$4,278-$4,713
Travel$2,841--$2,841
Total Functional Expenses$300,233$49,629$12,757$362,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,455
Expenses per Audited Statements$362,619
Total Expenses per Form 990$362,619
Expenses Not Reported on Form 990$22,836
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,554
Fundraising Direct Expenses$22,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Silent Auction$81,736$81,736$9,404$72,332
Wreaths$6,253$6,253$3,891$2,362
Total Events$187,554$187,554$22,836$164,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gift Annuity Payable$1,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft copy of the tax form 990 is reviewed by all board members before the final copy is filed.”

Form 990, Part VI, Section B, Line 12C

“Each officer, director or trustee and key employees are required to sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Reviewed by the board of directors with data provided by care net.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Echoz
EIN
20-1728956
Phone
4067271850
Address
1323 9TH AVE SOUTH, GREAT FALLS, MT 59405

Signing Officer

Name
Autumn Robertson
Title
CEO
Phone
4064533172
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Autumn Robertson
Formed
2005
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Melissa H Soldano
Phone
4067614645
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 490 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt017817
IRS990/PayrollTaxesGrp/TotalAmt021280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06188
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AUTUMN ROBERTSON
IRS990/PriorPeriodAdjustmentsAmt0-3356
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05404
IRS990/PYOtherExpensesAmt0148426
IRS990/PYOtherRevenueAmt0144646
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028879
IRS990/PYSalariesCompEmpBnftPaidAmt0190129
IRS990/PYTotalExpensesAmt0338555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367434
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0126929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01416367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09299
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt02185972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570348
IRS990ScheduleA/Total509Grp/TotalAmt02185972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02195271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.31500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527754
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015477
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0386
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt022836
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362619
IRS990ScheduleD/LandGrp/BookValueAmt0112500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0629
IRS990ScheduleD/OtherExpensesIncludedAmt022836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GIFT ANNUITY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22836
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68500
IRS990ScheduleD/RevenueNotReportedAmt0629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22836
IRS990ScheduleD/RevenueSubtotalAmt0512384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613730
IRS990ScheduleD/TotalExpensesPerForm990Amt0362619
IRS990ScheduleD/TotalLiabilityAmt01279
IRS990ScheduleD/TotalRevenuePerForm990Amt0489548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022836
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02903
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATHS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt099565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt099565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0164718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE TAX FORM 990 IS REVIEWED BY ALL BOARD MEMBERS BEFORE THE FINAL COPY IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, DIRECTOR OR TRUSTEE AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF DIRECTORS WITH DATA PROVIDED BY CARE NET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,471
Liabilities
$28,509
Net assets
$1,149,962
Revenue
$489,548
Expenses
$362,619
Net income
$126,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.81$0.47$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.55$0.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.57$0.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.51$0.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.49$0.36$0.13
2019Summary only. Only limited summary data is available for this year.$1.04$0.02$1.03$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.33$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.61$0.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.47$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.42$0.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.15$0.10$0.05