Civic Intelligence

Caring Pregnancy Center Inc.

990 • Fiscal year 2017 • EIN 36-3348569

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.FAIRMONTPREGNANCYOPTIONS.COM
PO Box 51Fairmont, MN 56031

(507) 238-2330

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$272,940

Down $9,543 (-3.4%) from 2015

Net Assets

Down

$268,731

Down $7,685 (-2.8%) from 2015

Liabilities

Down

$4,209

Down $1,858 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

Up

$478,902

Up $53,805 (+13%) from 2015

Expenses

Up

$495,959

Up $97,038 (+24%) from 2015

Net Income

Down

-$17,057

Down $43,233 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2013: $212,537Liabilities 2013: $5,614Net Assets 2013: $206,9232013Assets 2014: $254,833Liabilities 2014: $4,593Net Assets 2014: $250,2402014Assets 2015: $282,483Liabilities 2015: $6,067Net Assets 2015: $276,4162015Assets 2017: $272,940Liabilities 2017: $4,209Net Assets 2017: $268,7312017Assets 2018: $287,167Liabilities 2018: $4,259Net Assets 2018: $282,9082018Assets 2019: $266,889Liabilities 2019: $4,772Net Assets 2019: $262,1172019Assets 2020: $342,521Liabilities 2020: $60,264Net Assets 2020: $282,2572020Assets 2021: $474,545Liabilities 2021: $6,968Net Assets 2021: $467,5772021Assets 2022: $623,075Liabilities 2022: $7,307Net Assets 2022: $615,7682022Assets 2024: $792,205Liabilities 2024: $45,854Net Assets 2024: $746,3512024

Highlighted filing

2017

Assets$272,940
Liabilities$4,209
Net Assets$268,731
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $326,330Expenses 2013: $306,870Net Income 2013: $19,4602013Revenue 2014: $355,327Expenses 2014: $312,010Net Income 2014: $43,3172014Revenue 2015: $425,097Expenses 2015: $398,921Net Income 2015: $26,1762015Revenue 2017: $478,902Expenses 2017: $495,959Net Income 2017: -$17,0572017Revenue 2018: $529,995Expenses 2018: $515,775Net Income 2018: $14,2202018Revenue 2019: $523,251Expenses 2019: $544,042Net Income 2019: -$20,7912019Revenue 2020: $547,430Expenses 2020: $527,290Net Income 2020: $20,1402020Revenue 2021: $862,273Expenses 2021: $676,953Net Income 2021: $185,3202021Revenue 2022: $890,763Expenses 2022: $742,572Net Income 2022: $148,1912022Revenue 2024: $802,404Expenses 2024: $810,188Net Income 2024: -$7,7842024

Highlighted filing

2017

Revenue$478,902
Expenses$495,959
Net Income-$17,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$803,971
Mission and Program Overview

Mission

To provide service and support for pregnant women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,513$181,021▲ $21,508
Inventories for Sale or Use$29,357$30,248▲ $891
Investments Other Securities$19,080$22,260▲ $3,180
Land, Buildings, and Equipment, Net$21,024$17,146▼ $3,878
Cash and Non-Interest-Bearing Accounts$53,130$10,228▼ $42,902
Pledges and Grants Receivable$4,420$6,437▲ $2,017
Prepaid Expenses and Deferred Charges$3,300$3,400▲ $100
Total Assets$292,024$272,940▼ $19,084
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,236$4,209▼ $2,027
Total Liabilities$6,236$4,209▼ $2,027
Net Assets / Fund Balance
Unrestricted Net Assets$285,788$268,731▼ $17,057
Total Net Assets Fund Balance$285,788$268,731▼ $17,057
Total Liabilities and Net Assets / Fund Balance$292,024$272,940▼ $19,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,752$21,852$35,604
Other Land Buildings$2,613$12,510$15,123
Leasehold Improvements$781$112$893
Financial Derivatives$22,260--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,080$2,325▲ $855-$22,260
2016$18,021-▲ $1,059-$19,080
2015$17,438$1,060▼ $477-$18,021
2014$15,882$1,230▲ $326-$17,438
2013$13,367$2,050▲ $465-$15,882
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Angela SchultzChair
Tonilynn FlemingVice Chair
Barry MarshBoard
Ben LandsteinerBoard
Dr Denise SchaveyBoard
Julie OlsonBoard
Katie StoneBoard
Sarah GliddenBoard
Gretchen HoppeSecretary
Tim AndertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,028
Program Service Revenue
$0
Investment Income
$1,954
Other Revenue
$-29,080
All Other Contributions
$436,494
Change in Net Assets
$-17,057

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$328,632Thrift Store Fair Market Value (FMV)
Total Noncash Contributions$328,632-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,616
Other Expenses$176,343
Total Fundraising Expense$30,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,418--$236,418
Current Officers, Directors, Trustees, and Key Employees$15,000$30,000$15,000$60,000
All Other Expenses$35,559$12,141-$47,700
Occupancy$21,200$19,200-$40,400
Payroll Taxes$19,708$2,327$1,163$23,198
Office Expenses$4,014$9,017-$13,031
Conferences and Meetings$10,002--$10,002
Advertising$8,980-$397$9,377
Other Expenses$7,274-$8,771$7,274
Insurance$3,153$2,718-$5,871
Fees for Services Other--$5,406$5,406
Depreciation Depletion$3,885$1,058-$4,943
Information Technology$937--$937
Travel$335$135-$470
Total Functional Expenses$388,626$76,596$30,737$495,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director, signed by the executive director, and then made available to the governing board for inspection at the first available board meeting following the filing of the 990. The board of directors is encouraged to ask questions or request additional information upon their review.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee did an annual review of compensation for the executive director and key employees in 2010. Comparability data provided by care net was reviewed and minutes of the meeting were taken by the secretary and filed with the board chairman.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee did an annual review of compensation for the executive director and key employees. Comparability data provided by care net was reviewed and minutes of the meeting were taken by the secretary and filed with the board chairman.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and governing documents are available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Caring Pregnancy Center
EIN
36-3348569
Phone
5072382330
Address
PO BOX 51, FAIRMONT, MN 56031
Doing Business As
Options Pregnancy Center

Signing Officer

Name
Bob Charnecki
Title
Executive Director
Phone
5072382330
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Schultz
Formed
1984
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
110

Preparer

Firm
Ronald J Arens CPA
Address
1254 LAKE AVE - PO BOX 190, FAIRMONT, MN 56031-0190
Preparer
Jean L Johnson
Phone
5072389028
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Baby crib/sleep safety program - provided pregnant women with parenting information, sleep safety education and a new infant crib. 36 clients participated in the sleep safety crib program in 2017.”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04209
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICE AND SUPPORT FOR PREGNANT WOMEN.
IRS990/AdvertisingGrp/FundraisingAmt0397
IRS990/AdvertisingGrp/ProgramServicesAmt08980
IRS990/AdvertisingGrp/TotalAmt09377
IRS990/AllOtherContributionsAmt0436494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035559
IRS990/AllOtherExpensesGrp/TotalAmt047700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOB CHARNECKI
IRS990/BooksInCareOfDetail/PhoneNum05072382330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 E BLUE EARTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053130
IRS990/CashNonInterestBearingGrp/EOYAmt010228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010002
IRS990/ConferencesMeetingsGrp/TotalAmt010002
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0325069
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0506028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01954
IRS990/CYOtherExpensesAmt0176343
IRS990/CYOtherRevenueAmt0-29080
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17057
IRS990/CYSalariesCompEmpBnftPaidAmt0319616
IRS990/CYTotalExpensesAmt0495959
IRS990/CYTotalFundraisingExpenseAmt030737
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478902
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03885
IRS990/DepreciationDepletionGrp/TotalAmt04943
IRS990/Desc0THRIFT STORE/JOB READINESS PROGRAM - PROVIDE FREE AND/OR LOW COST MATERIAL SUPPORT SUCH AS CLOTHING, HOME FURNISHINGS, ETC. TO PREGNANT WOMEN AND NEW MOTHERS. THIS PROGRAM ALSO PROVIDES HANDS-ON WORK EXPERIENCE, LIFE SKILLS TRAINING, AND MENTORING FOR PREGNANT WOMEN AND NEW MOTHERS WHO ARE UNEMPLOYED OR UNDEREMPLOYED. 16 PEOPLE WERE SERVED IN OUR JOB READINESS PROGRAM IN 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OPTIONS PREGNANCY CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0271285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt05406
IRS990/FeesForServicesOtherGrp/TotalAmt05406
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GRETCHEN HOPPE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3TONILYNN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN LANDSTEINER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DENISE SCHAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH GLIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM ANDERTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt069534
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016
IRS990/GrossReceiptsAmt0803971
IRS990/GrossSalesOfInventoryAmt0295562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0937
IRS990/InformationTechnologyGrp/TotalAmt0937
IRS990/InsuranceGrp/ManagementAndGeneralAmt02718
IRS990/InsuranceGrp/ProgramServicesAmt03153
IRS990/InsuranceGrp/TotalAmt05871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029357
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030248
IRS990/InvestmentIncomeGrp/ExclusionAmt01938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01938
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019080
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022260
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017146
IRS990/LandBldgEquipCostOrOtherBssAmt051620
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICE AND SUPPORT FOR PREGNANT WOMEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285788
IRS990/NetAssetsOrFundBalancesEOYAmt0268731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-29507
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-29507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0328632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019200
IRS990/OccupancyGrp/ProgramServicesAmt021200
IRS990/OccupancyGrp/TotalAmt040400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09017
IRS990/OfficeExpensesGrp/ProgramServicesAmt04014
IRS990/OfficeExpensesGrp/TotalAmt013031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANQUET EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08771
IRS990/OtherExpensesGrp/ProgramServicesAmt013383
IRS990/OtherExpensesGrp/ProgramServicesAmt18778
IRS990/OtherExpensesGrp/ProgramServicesAmt27274
IRS990/OtherExpensesGrp/TotalAmt013383
IRS990/OtherExpensesGrp/TotalAmt18778
IRS990/OtherExpensesGrp/TotalAmt28771
IRS990/OtherExpensesGrp/TotalAmt37274
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0427
IRS990/OtherRevenueTotalAmt0427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236418
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02327
IRS990/PayrollTaxesGrp/ProgramServicesAmt019708
IRS990/PayrollTaxesGrp/TotalAmt023198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/PrincipalOfficerNm0ANGELA SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING - PROVIDE INFORMATION TO PREGNANT WOMEN REGARDING ALTERNATIVES TO ABORTION, INCLUDING PARENTING AND ADOPTION. PROVIDE PARENTING EDUCATION TO NEW PARENTS. PROVIDED INFORMATION AND EDUCATION SERVICES TO 215 CLIENTS IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093047
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT & PUBLIC RELATIONS - CARING PREGNANCY CENTER STAFF ATTENDS CONFERENCES AND EDUCATIONAL CLASSES TO BETTER EQUIP THEM TO PROVIDE SERVICE AND ASSISTANCE TO THEIR CLIENTS. THE CENTER ALSO SENDS NEWSLETTERS TO CLIENTS AND SUPPORTERS OF THE ORGANIZATION WHICH HIGHLIGHTS ACCOMPLISHMENTS, NEEDS, AND GOALS OF THE CARING PREGNANCY CENTER AS WELL AS INFORMATION ON UPCOMING EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019880
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BABY CRIB/SLEEP SAFETY PROGRAM - PROVIDED PREGNANT WOMEN WITH PARENTING INFORMATION, SLEEP SAFETY EDUCATION AND A NEW INFANT CRIB. 36 CLIENTS PARTICIPATED IN THE SLEEP SAFETY CRIB PROGRAM IN 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0947
IRS990/PYOtherExpensesAmt0158028
IRS990/PYOtherRevenueAmt025965
IRS990/PYRevenuesLessExpensesAmt09372
IRS990/PYSalariesCompEmpBnftPaidAmt0280212
IRS990/PYTotalExpensesAmt0438240
IRS990/PYTotalRevenueAmt0447612
IRS990/ReconcilationRevenueExpnssAmt0-17057
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNREALIZED GAIN ON ENDOWMENT FUND 955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01954764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01954764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01954764
IRS990ScheduleA/TotalSupportAmt01961253
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019080
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022260
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0465
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035604
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt022260
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017146
IRS990ScheduleD/TotalBookValueSecuritiesAmt022260
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0328632
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BABY CRIB/SLEEP SAFETY PROGRAM - PROVIDED PREGNANT WOMEN WITH PARENTING INFORMATION, SLEEP SAFETY EDUCATION AND A NEW INFANT CRIB. 36 CLIENTS PARTICIPATED IN THE SLEEP SAFETY CRIB PROGRAM IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, SIGNED BY THE EXECUTIVE DIRECTOR, AND THEN MADE AVAILABLE TO THE GOVERNING BOARD FOR INSPECTION AT THE FIRST AVAILABLE BOARD MEETING FOLLOWING THE FILING OF THE 990. THE BOARD OF DIRECTORS IS ENCOURAGED TO ASK QUESTIONS OR REQUEST ADDITIONAL INFORMATION UPON THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE DID AN ANNUAL REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IN 2010. COMPARABILITY DATA PROVIDED BY CARE NET WAS REVIEWED AND MINUTES OF THE MEETING WERE TAKEN BY THE SECRETARY AND FILED WITH THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE DID AN ANNUAL REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. COMPARABILITY DATA PROVIDED BY CARE NET WAS REVIEWED AND MINUTES OF THE MEETING WERE TAKEN BY THE SECRETARY AND FILED WITH THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292024
IRS990/TotalAssetsEOYAmt0272940
IRS990/TotalAssetsGrp/BOYAmt0292024
IRS990/TotalAssetsGrp/EOYAmt0272940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506028
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495959
IRS990/TotalGrossUBIAmt0-29507
IRS990/TotalLiabilitiesBOYAmt06236
IRS990/TotalLiabilitiesEOYAmt04209
IRS990/TotalLiabilitiesGrp/BOYAmt06236
IRS990/TotalLiabilitiesGrp/EOYAmt04209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268731
IRS990/TotalOtherProgSrvcExpenseAmt04414
IRS990/TotalProgramServiceExpensesAmt0388626
IRS990/TotalRevenueGrp/ExclusionAmt02381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-29507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$272,940
Liabilities
$4,209
Net assets
$268,731
Revenue
$478,902
Expenses
$495,959
Net income
-$17,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.46$7.46$8.02$8.10$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.07$6.16$8.91$7.43$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.07$4.68$8.62$6.77$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.60$2.82$5.47$5.27$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.05$2.62$5.23$5.44$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.04$2.83$5.30$5.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$4.79$4.96$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.06$2.76$4.25$3.99$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.05$2.50$3.55$3.12$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$3.26$3.07$0.19