Civic Intelligence

Care Net

990 • Fiscal year 2017 • EIN 54-1382723

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.CARE-NET.ORG

View Organization Page

44180 Riverside Parkway No 200Lansdowne, VA 20176

(703) 478-5661

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$231,024

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,373,807

Up $125,147 (+3.9%) from 2016

Net Assets

Up

$2,812,944

Up $103,962 (+3.8%) from 2016

Liabilities

Up

$560,863

Up $21,185 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$4,457,989

Up $123,762 (+2.9%) from 2016

Expenses

Up

$4,354,027

Up $86,584 (+2.0%) from 2016

Net Income

Up

$103,962

Up $37,178 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,457,357Liabilities 2011: $478,629Net Assets 2011: $2,978,7282011Assets 2012: $3,521,554Liabilities 2012: $473,756Net Assets 2012: $3,047,7982012Assets 2013: $2,964,763Liabilities 2013: $602,265Net Assets 2013: $2,362,4982013Assets 2014: $3,083,599Liabilities 2014: $504,508Net Assets 2014: $2,579,0912014Assets 2015: $3,219,062Liabilities 2015: $576,864Net Assets 2015: $2,642,1982015Assets 2016: $3,248,660Liabilities 2016: $539,678Net Assets 2016: $2,708,9822016Assets 2017: $3,373,807Liabilities 2017: $560,863Net Assets 2017: $2,812,9442017Assets 2018: $3,506,843Liabilities 2018: $688,850Net Assets 2018: $2,817,9932018Assets 2019: $3,673,941Liabilities 2019: $851,010Net Assets 2019: $2,822,9312019Assets 2020: $4,150,036Liabilities 2020: $1,285,458Net Assets 2020: $2,864,5782020Assets 2021: $5,910,167Liabilities 2021: $2,870,817Net Assets 2021: $3,039,3502021Assets 2022: $4,234,469Liabilities 2022: $1,194,317Net Assets 2022: $3,040,1522022Assets 2023: $5,139,884Liabilities 2023: $1,926,749Net Assets 2023: $3,213,1352023Assets 2024: $5,470,830Liabilities 2024: $1,688,814Net Assets 2024: $3,782,0162024Assets 2025: $6,112,017Liabilities 2025: $2,168,027Net Assets 2025: $3,943,9902025

Highlighted filing

2017

Assets$3,373,807
Liabilities$560,863
Net Assets$2,812,944
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,738,1582011Expenses 2012: $4,683,5232012Revenue 2013: $4,140,069Expenses 2013: $4,825,369Net Income 2013: -$685,3002013Revenue 2014: $4,306,679Expenses 2014: $4,090,086Net Income 2014: $216,5932014Revenue 2015: $4,136,432Expenses 2015: $4,073,325Net Income 2015: $63,1072015Revenue 2016: $4,334,227Expenses 2016: $4,267,443Net Income 2016: $66,7842016Revenue 2017: $4,457,989Expenses 2017: $4,354,027Net Income 2017: $103,9622017Revenue 2018: $4,816,824Expenses 2018: $4,811,775Net Income 2018: $5,0492018Revenue 2019: $5,109,842Expenses 2019: $5,104,904Net Income 2019: $4,9382019Revenue 2020: $5,241,330Expenses 2020: $5,234,964Net Income 2020: $6,3662020Revenue 2021: $7,949,853Expenses 2021: $7,883,079Net Income 2021: $66,7742021Revenue 2022: $8,724,760Expenses 2022: $8,659,416Net Income 2022: $65,3442022Revenue 2023: $8,813,206Expenses 2023: $8,727,711Net Income 2023: $85,4952023Revenue 2024: $9,734,464Expenses 2024: $9,247,854Net Income 2024: $486,6102024Revenue 2025: $10,729,203Expenses 2025: $10,651,545Net Income 2025: $77,6582025

Highlighted filing

2017

Revenue$4,457,989
Expenses$4,354,027
Net Income$103,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,594,506
Mission and Program Overview

Mission

Acknowledging that every human life begins at conception and is worthy of protection, care net offers compassion, hope, and help to anyone considering abortion by presenting them with realistic alternatives and christ-centered support through our life-affirming (continued) network of pregnancy centers, organizations, and individuals.

Education & charitable services through center services,public education & pregnancy decision line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,357,060$2,245,395▼ $111,665
Inventories for Sale or Use$408,663$527,486▲ $118,823
Pledges and Grants Receivable$50,000$390,000▲ $340,000
Prepaid Expenses and Deferred Charges$140,282$158,390▲ $18,108
Land, Buildings, and Equipment, Net$29,392$20,782▼ $8,610
Cash and Non-Interest-Bearing Accounts$263,074$19,145▼ $243,929
Accounts Receivable$189$12,609▲ $12,420
Total Assets$3,248,660$3,373,807▲ $125,147
Liabilities
Deferred Revenue$295,259$359,899▲ $64,640
Accounts Payable and Accrued Expenses$244,419$200,964▼ $43,455
Total Liabilities$539,678$560,863▲ $21,185
Net Assets / Fund Balance
Unrestricted Net Assets$2,598,458$2,664,124▲ $65,666
Temporarily Rstr Net Assets$110,524$148,820▲ $38,296
Total Net Assets Fund Balance$2,708,982$2,812,944▲ $103,962
Total Liabilities and Net Assets / Fund Balance$3,248,660$3,373,807▲ $125,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,372$116,041$120,413
Other Land Buildings$16,410$33,300$49,710
Leasehold Improvements$0$30,000$30,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland WarrenPresident & CEOFT$210,222$20,802$231,024
Vincent DicaroChief Outreach OfficerFT$124,305-$124,305

Board Members and Trustees

NameTitle
Thomas MasonChair
Kathleen Patterson PhdCo-chair
Bruce HellenBoard Member
Douglas KnoxBoard Member
Dr Christopher RyanBoard Member
Jennifer HaasBoard Member
Jerry RegierBoard Member
Joseph InfrancoBoard Member
Shaunti FeldhahnSecretary
Dennis BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,632,565
Program Service Revenue
$652,294
Investment Income
$629
Other Revenue
$172,501
All Other Contributions
$3,460,627
Change in Net Assets
$103,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,594,506
Revenue Not Reported on Financial Statements
$-136,517
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-136,517
Total Revenue per Audited Statements
$4,594,506
Total Revenue per Form 990
$4,457,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,250,725
Other Expenses$1,976,251
Total Fundraising Expense$339,804
Professional Fundraising Fees$127,051
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,407$151,549$25,582$1,500,538
Other Employee Benefits$338,544$35,986$8,809$383,339
Travel$235,349$2,007$15,823$253,179
Current Officers, Directors, Trustees, and Key Employees$216,813$12,045$12,045$240,903
Occupancy$200,293$25,311$4,946$230,550
All Other Expenses$137,838$3,057$48,683$189,578
Fees for Services Other$130,807$33,635$15,749$180,191
Information Technology$111,005$6,718$15,059$132,782
Fees for Services Professional Fundraising--$127,051$127,051
Payroll Taxes$111,394$11,830$2,721$125,945
Other Expenses$26,947$91$50,620$77,658
Office Expenses$21,350$3,247$4,328$28,925
Insurance$20,565$1,955$455$22,975
Depreciation Depletion$15,278$1,623$377$17,278
Conferences and Meetings$10,000--$10,000
Total Functional Expenses$529,748$0$127,051$656,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,490,544
Expenses per Audited Statements$4,354,027
Total Expenses per Form 990$4,354,027
Expenses Not Reported on Form 990$136,517
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$127,051
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
Audit committee
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, Part VI, Section B, Line 11B

“The irs form 990 was reviewed by the finance committee and reported on to the board of directors.”

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

“The conflict of interest policy is in the personnel policy manual. This is monitored constantly and in detail annually with each employee as part of the annual employee evaluation/review.”

Form 990, Part VI, Section B, Line 15

“Care net has a compensation committee. The compensation committee obtains surveys and studies to determine appropriate competitive compensation. Executive compensation is approved by the committee and the board.”

Form 990, Part VI, Section C, Line 19

“Care net makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care Net
EIN
54-1382723
Phone
7034785661
Address
44180 RIVERSIDE PARKWAY NO 200, LANSDOWNE, VA 20176

Signing Officer

Name
Roland C Warren
Title
President & CEO
Phone
7034785661
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland C Warren
Formed
1986
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
10

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Jeffrey D Mitchell
Phone
7037774900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax provisions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance.”

Part XI 4B and Part XII 2D

“Cost of goods sold netted against gross sales in tax return.”

Raw XML AppendixShowing 400 of 682 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0200964
IRS990/AccountsReceivableGrp/BOYAmt0189
IRS990/AccountsReceivableGrp/EOYAmt012609
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION & CHARITABLE SERVICES THROUGH CENTER SERVICES,PUBLIC EDUCATION & PREGNANCY DECISION LINE.
IRS990/AllOtherContributionsAmt03460627
IRS990/AllOtherExpensesGrp/FundraisingAmt048683
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137838
IRS990/AllOtherExpensesGrp/TotalAmt0189578
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROLAND C WARREN
IRS990/BooksInCareOfDetail/PhoneNum07035548746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044180 RIVERSIDE PARKWAY SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSDOWNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020176
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0263074
IRS990/CashNonInterestBearingGrp/EOYAmt019145
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012045
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012045
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0216813
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240903
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010000
IRS990/ConferencesMeetingsGrp/TotalAmt010000
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0136517
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03632565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0629
IRS990/CYOtherExpensesAmt01976251
IRS990/CYOtherRevenueAmt0172501
IRS990/CYProgramServiceRevenueAmt0652294
IRS990/CYRevenuesLessExpensesAmt0103962
IRS990/CYSalariesCompEmpBnftPaidAmt02250725
IRS990/CYTotalExpensesAmt04354027
IRS990/CYTotalFundraisingExpenseAmt0339804
IRS990/CYTotalProfFndrsngExpnsAmt0127051
IRS990/CYTotalRevenueAmt04457989
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0295259
IRS990/DeferredRevenueGrp/EOYAmt0359899
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0377
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015278
IRS990/DepreciationDepletionGrp/TotalAmt017278
IRS990/Desc0CENTER SERVICES OPERATIONS -- PROVIDED TRAINING, SUPPORT AND MATERIALS TO MORE THAN 1,100 PREGNANCY CENTERS AND THEIR 21,000 PLUS STAFF AND VOLUNTEERS WHO PROVIDE FREE CHARITABLE ASSISTANCE TO THE GENERAL PUBLIC, PARTICULARY WOMEN DEALING WITH PREGNANCY RELATED CONCERNS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0547952
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt015749
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033635
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0130807
IRS990/FeesForServicesOtherGrp/TotalAmt0180191
IRS990/FeesForServicesProfFundraising/FundraisingAmt0127051
IRS990/FeesForServicesProfFundraising/TotalAmt0127051
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt1055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MASON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN PATTERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAUNTI FELDHAHN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE HELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH INFRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY REGIER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CHRISTOPHER RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROLAND WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCENT DICARO
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/ReportableCompFromOrgAmt10210222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11124305
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OUTREACH OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04594506
IRS990/GrossSalesOfInventoryAmt0286562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015059
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06718
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111005
IRS990/InformationTechnologyGrp/TotalAmt0132782
IRS990/InsuranceGrp/FundraisingAmt0455
IRS990/InsuranceGrp/ManagementAndGeneralAmt01955
IRS990/InsuranceGrp/ProgramServicesAmt020565
IRS990/InsuranceGrp/TotalAmt022975
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0408663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0527486
IRS990/InvestmentIncomeGrp/ExclusionAmt0629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0629
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0179341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020782
IRS990/LandBldgEquipCostOrOtherBssAmt0200123
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0171938
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACKNOWLEDGING THAT EVERY HUMAN LIFE BEGINS AT CONCEPTION AND IS WORTHY OF PROTECTION, CARE NET OFFERS COMPASSION, HOPE, AND HELP TO ANYONE CONSIDERING ABORTION BY PRESENTING THEM WITH REALISTIC ALTERNATIVES AND CHRIST-CENTERED SUPPORT THROUGH OUR LIFE-AFFIRMING (CONTINUED) NETWORK OF PREGNANCY CENTERS, ORGANIZATIONS, AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02708982
IRS990/NetAssetsOrFundBalancesEOYAmt02812944
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0150045
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0150045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04946
IRS990/OccupancyGrp/ManagementAndGeneralAmt025311
IRS990/OccupancyGrp/ProgramServicesAmt0200293
IRS990/OccupancyGrp/TotalAmt0230550
IRS990/OfficeExpensesGrp/FundraisingAmt04328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03247
IRS990/OfficeExpensesGrp/ProgramServicesAmt021350
IRS990/OfficeExpensesGrp/TotalAmt028925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383339
IRS990/OtherExpensesGrp/Desc0PUBLIC COMMUNICATION AN
IRS990/OtherExpensesGrp/Desc1PROGRAM AND TRAINING
IRS990/OtherExpensesGrp/Desc2OUTREACH DEVELOPMENT AN
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07556
IRS990/OtherExpensesGrp/FundraisingAmt150620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191
IRS990/OtherExpensesGrp/ProgramServicesAmt0369081
IRS990/OtherExpensesGrp/ProgramServicesAmt1291883
IRS990/OtherExpensesGrp/ProgramServicesAmt2160667
IRS990/OtherExpensesGrp/ProgramServicesAmt326947
IRS990/OtherExpensesGrp/TotalAmt0369081
IRS990/OtherExpensesGrp/TotalAmt1303387
IRS990/OtherExpensesGrp/TotalAmt2160667
IRS990/OtherExpensesGrp/TotalAmt377658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt03707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03707
IRS990/OtherRevenueTotalAmt03707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323407
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111394
IRS990/PayrollTaxesGrp/TotalAmt0125945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158390
IRS990/PrincipalOfficerNm0ROLAND C WARREN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SPEAKING EVENT
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23094
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION -- CREATE A CULTURE WHERE EVERY WOMAN RECEIVES ALL THE SUPPORT SHE NEEDS TO WELCOME HER CHILD. ENGAGE FAITHFUL MEN AND WOMEN IN PROMOTING LIFE AFFIRMING DECISIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01863584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0649200
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AND CENTER OUTREACH SERVICES-INFORMED AND INSPIRED THE PUBLIC BY CREATING AND DISSEMINATING MULTIMEDIA EDUCATIONAL CONTENT ON VARIOUS ASPECTS OF PREGNANCY CENTER MINISTRY AND CULTRUAL ENGAGEMENT USING SOCIAL MEDIA, THE INTERNET, AND TRADITIONAL MEDIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0927073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC EDUCATION -- WORKED WITH THE INNER CITY COMMUNITIES TO EDUCATE AND HELP DEVELOP PREGNANCY CENTERS IN UNDERSERVED AREAS. NEW CENTERS WERE OPENED WHICH PROVIDED FREE CHARITABLE ASSISTANCE TO THE GENERAL PUBLIC, PARTICULARLY TO WOMEN DEALING WITH PREGNANCY RELATED CONCERNS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0382612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03645299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01283
IRS990/PYOtherExpensesAmt01988676
IRS990/PYOtherRevenueAmt0176781
IRS990/PYProgramServiceRevenueAmt0510864
IRS990/PYRevenuesLessExpensesAmt066784
IRS990/PYSalariesCompEmpBnftPaidAmt02179258
IRS990/PYTotalExpensesAmt04267443
IRS990/PYTotalProfFndrsngExpnsAmt099509
IRS990/PYTotalRevenueAmt04334227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153139
IRS990/RoyaltiesRevenueGrp/ExclusionAmt018749
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02357060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02245395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03632565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03645299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03356339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03567736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03326701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017528640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03870218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94270
IRS990ScheduleA/PublicSupportPY170Pct00.92640
IRS990ScheduleA/PublicSupportTotal170Amt016872800
IRS990ScheduleA/SubstantialContributorsTotAmt0655840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03632565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03645299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03356339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03567736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03326701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017528640
IRS990ScheduleA/TotalSupportAmt017898394
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/EquipmentGrp/BookValueAmt04372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120413
IRS990ScheduleD/ExpensesNotReportedAmt0136517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04354027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt0136517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049710
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-136517
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-136517
IRS990ScheduleD/RevenueSubtotalAmt04594506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST GROSS SALES IN TAX RETURN.

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
$3,373,807
Liabilities
$560,863
Net assets
$2,812,944
Revenue
$4,457,989
Expenses
$4,354,027
Net income
$103,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.11$2.17$3.94$10.7$10.7$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.47$1.69$3.78$9.73$9.25$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.14$1.93$3.21$8.81$8.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.19$3.04$8.72$8.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.91$2.87$3.04$7.95$7.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.15$1.29$2.86$5.24$5.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.85$2.82$5.11$5.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.69$2.82$4.82$4.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.56$2.81$4.46$4.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.54$2.71$4.33$4.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.58$2.64$4.14$4.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.50$2.58$4.31$4.09$0.22
2013Summary only. Only limited summary data is available for this year.$2.96$0.60$2.36$4.14$4.83$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.47$3.05$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.48$2.98$6.74