Civic Intelligence

Palouse Care Network Inc.

990 • Fiscal year 2014 • EIN 45-3719771

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileN/A
1515 W A StreetMoscow, ID 83843

(208) 882-2370

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$26,250

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$838,590

No earlier filing loaded for comparison.

Net Assets

$609,532

No earlier filing loaded for comparison.

Liabilities

$229,058

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

$380,576

No earlier filing loaded for comparison.

Expenses

$425,753

No earlier filing loaded for comparison.

Net Income

-$45,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $838,590Liabilities 2014: $229,058Net Assets 2014: $609,5322014Assets 2015: $854,696Liabilities 2015: $229,910Net Assets 2015: $624,7862015Assets 2016: $857,052Liabilities 2016: $212,223Net Assets 2016: $644,8292016Assets 2017: $1,027,765Liabilities 2017: $295,731Net Assets 2017: $732,0342017Assets 2018: $1,124,533Liabilities 2018: $192,999Net Assets 2018: $931,5342018Assets 2019: $1,717,751Liabilities 2019: $177,820Net Assets 2019: $1,539,9312019Assets 2020: $2,471,409Liabilities 2020: $231,626Net Assets 2020: $2,239,7832020Assets 2021: $3,337,062Liabilities 2021: $163,159Net Assets 2021: $3,173,9032021Assets 2022: $3,788,254Liabilities 2022: $157,322Net Assets 2022: $3,630,9322022Assets 2023: $3,625,802Liabilities 2023: $146,500Net Assets 2023: $3,479,3022023Assets 2024: $3,763,707Liabilities 2024: $147,608Net Assets 2024: $3,616,0992024

Highlighted filing

2014

Assets$838,590
Liabilities$229,058
Net Assets$609,532
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $380,576Expenses 2014: $425,753Net Income 2014: -$45,1772014Revenue 2015: $424,990Expenses 2015: $409,736Net Income 2015: $15,2542015Revenue 2016: $423,523Expenses 2016: $403,480Net Income 2016: $20,0432016Revenue 2017: $473,956Expenses 2017: $386,751Net Income 2017: $87,2052017Revenue 2018: $607,411Expenses 2018: $407,911Net Income 2018: $199,5002018Revenue 2019: $1,121,666Expenses 2019: $513,269Net Income 2019: $608,3972019Revenue 2020: $1,184,191Expenses 2020: $484,339Net Income 2020: $699,8522020Revenue 2021: $1,586,420Expenses 2021: $652,300Net Income 2021: $934,1202021Revenue 2022: $1,337,882Expenses 2022: $880,853Net Income 2022: $457,0292022Revenue 2023: $819,761Expenses 2023: $971,391Net Income 2023: -$151,6302023Revenue 2024: $1,137,682Expenses 2024: $1,000,885Net Income 2024: $136,7972024

Highlighted filing

2014

Revenue$380,576
Expenses$425,753
Net Income-$45,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$399,364
Mission and Program Overview

Mission

We are a Christian Organization that provides confidential and compassionate care in the form of specialized medical, practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$745,686-
Cash and Non-Interest-Bearing Accounts-$73,129-
Savings and Temporary Cash Investments-$19,775-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$838,590▲ $838,590
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$226,221-
Accounts Payable and Accrued Expenses-$2,837-
Total Liabilities$0$229,058▲ $229,058
Net Assets / Fund Balance
Unrestricted Net Assets-$609,532-
Total Net Assets Fund Balance$0$609,532▲ $609,532
Total Liabilities and Net Assets / Fund Balance$0$838,590▲ $838,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,448$64,861$731,309
Land$78,577-$78,577
Other Land Buildings$661$14,778$15,439
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve DavisCEOPT$26,250$26,250
Brenda SaltzerPrior CEOPT$20,035$20,035

Board Members and Trustees

NameTitle
John CarlsonChairman
Helen ShearerBoard Member
Tammy LewisBoard Member
Tim BayerBoard Member
Angie FeuersteinSecretary
Nick NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,345
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$-18,788
All Other Contributions
$316,496
Change in Net Assets
$-45,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,949
Other Expenses$172,804
Total Fundraising Expense$14,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,569--$187,569
Current Officers, Directors, Trustees, and Key Employees$46,285--$46,285
Advertising$38,263--$38,263
All Other Expenses$20,003-$370$20,373
Payroll Taxes$19,095--$19,095
Depreciation Depletion$18,751--$18,751
Office Expenses$14,939--$14,939
Interest$11,509--$11,509
Other Expenses$12,081$10,618$14,501$10,618
Conferences and Meetings$9,950--$9,950
Insurance$6,103--$6,103
Payments to Affiliates$1,457--$1,457
Total Functional Expenses$400,264$10,618$14,871$425,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$82,849-$7,111-
Total Events$82,849-$18,788$-18,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The board members are each issued a draft copy of the filing prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All independent members of the governing board review and approve all hiring and compensation matters.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors annually reviews the salary of the CEO and compares compensation amounts to the non-profit pregnancy center national salary survey. Review of current state salary requirements in order to ensure that compensation meets minimum state requirements for salaried employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents required to be held open to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Palouse Care Network Inc
EIN
45-3719771
Phone
2088822370
Address
1515 W A Street, MOSCOW, ID 83843

Signing Officer

Name
Nick Nicholson
Title
Treasurer
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
6
Employees
19
Volunteers
75

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Nick Nicholson
Phone
2088822211
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Assets transferred on re-incorporation = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“From care net of the palouse 82-0419229 = $654709”

Raw XML AppendixShowing 400 of 432 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/EOYAmt02837
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We are a Christian Organization that provides confidential and compassionate care in the form of specialized medical, practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issues.
IRS990/AdvertisingGrp/ProgramServicesAmt038263
IRS990/AdvertisingGrp/TotalAmt038263
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0316496
IRS990/AllOtherExpensesGrp/FundraisingAmt0370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020003
IRS990/AllOtherExpensesGrp/TotalAmt020373
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONNA WITHUHN
IRS990/BooksInCareOfDetail/PhoneNum02088822370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 W A Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moscow
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt073129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046285
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046285
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09950
IRS990/ConferencesMeetingsGrp/TotalAmt09950
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt082849
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0399345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0172804
IRS990/CYOtherRevenueAmt0-18788
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45177
IRS990/CYSalariesCompEmpBnftPaidAmt0252949
IRS990/CYTotalExpensesAmt0425753
IRS990/CYTotalFundraisingExpenseAmt014871
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380576
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018751
IRS990/DepreciationDepletionGrp/TotalAmt018751
IRS990/Desc0For the area, we provided the confidential and compassionate care in the form of specialized medical , practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issues
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0400264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0TIM BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGIE FEUERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA SALTZER
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK NICHOLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt326250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRIOR CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt082849
IRS990/FundraisingDirectExpensesAmt018788
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06103
IRS990/InsuranceGrp/TotalAmt06103
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011509
IRS990/InterestGrp/TotalAmt011509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0745686
IRS990/LandBldgEquipCostOrOtherBssAmt0825325
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a Christian Organization that provides confidential and compassionate care in the form of specialized medical, practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issues.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226221
IRS990/NetAssetsOrFundBalancesEOYAmt0609532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18788
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014939
IRS990/OfficeExpensesGrp/TotalAmt014939
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0654709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Fundraising Supplies
IRS990/OtherExpensesGrp/Desc1Client Services
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES/EXP
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt014501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010618
IRS990/OtherExpensesGrp/ProgramServicesAmt014259
IRS990/OtherExpensesGrp/ProgramServicesAmt112081
IRS990/OtherExpensesGrp/TotalAmt014501
IRS990/OtherExpensesGrp/TotalAmt114259
IRS990/OtherExpensesGrp/TotalAmt212081
IRS990/OtherExpensesGrp/TotalAmt310618
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01457
IRS990/PaymentsToAffiliatesGrp/TotalAmt01457
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019095
IRS990/PayrollTaxesGrp/TotalAmt019095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02342717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81180
IRS990ScheduleA/PublicSupportPY170Pct00.78700
IRS990ScheduleA/PublicSupportTotal170Amt01910437
IRS990ScheduleA/SubstantialContributorsTotAmt0432280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02342717
IRS990ScheduleA/TotalSupportAmt02353417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731309
IRS990ScheduleD/LandGrp/BookValueAmt078577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745686
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011077
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members are each issued a draft copy of the filing prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All independent members of the governing board review and approve all hiring and compensation matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors annually reviews the salary of the CEO and compares compensation amounts to the non-profit pregnancy center national salary survey. Review of current state salary requirements in order to ensure that compensation meets minimum state requirements for salaried employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required to be held open to the public are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSETS TRANSFERRED ON RE-INCORPORATION = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FROM CARE NET OF THE PALOUSE 82-0419229 = $654709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0838590
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0838590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399345
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0229058
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0229058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609532
IRS990/TotalProgramServiceExpensesAmt0400264
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt046285
IRS990/TotalRevenueGrp/ExclusionAmt0-18769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380576
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838590
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,590
Liabilities
$229,058
Net assets
$609,532
Revenue
$380,576
Expenses
$425,753
Net income
-$45,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.15$3.62$1.14$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.15$3.48$0.82$0.97$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.16$3.63$1.34$0.88$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.16$3.17$1.59$0.65$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.23$2.24$1.18$0.48$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.18$1.54$1.12$0.51$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$0.61$0.41$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$0.47$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.64$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$0.42$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$0.38$0.43$0.05