Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Gateway Women'S Care
990 • Fiscal year 2016 • EIN 58-1584775
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$180,256
Up $5,066 (+2.9%) from 2015
Net Assets
Up$175,557
Up $6,550 (+3.9%) from 2015
Liabilities
Down$4,699
Down $1,484 (-24%) from 2015
Revenue And Expenses
Revenue
Up$360,978
Up $28,058 (+8.4%) from 2015
Expenses
Down$354,428
Down $28,847 (-7.5%) from 2015
Net Income
Up$6,550
Up $56,905 (+113%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $381,816
Mission and Program Overview
Mission
Lifecare is a local, christ-centered ministry that reaches and serves abortion-minded individuals, empowering them to make healthy, life-affirming choices.
Lifecare, inc., dba gateway, is a local christ-centered ministry driven by a life-transforming mission: empowering women to choose life for themselves and their unborn children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $106,009 | $105,067 | ▼ $942 |
| Cash and Non-Interest-Bearing Accounts | $39,035 | $44,227 | ▲ $5,192 |
| Land, Buildings, and Equipment, Net | $19,998 | $13,246 | ▼ $6,752 |
| Prepaid Expenses and Deferred Charges | - | $9,129 | - |
| Accounts Receivable | $7,247 | $5,686 | ▼ $1,561 |
| Total Assets | $175,190 | $180,256 | ▲ $5,066 |
| Other Assets Total | $2,901 | $2,901 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,183 | $4,699 | ▼ $1,484 |
| Total Liabilities | $6,183 | $4,699 | ▼ $1,484 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $169,007 | $175,557 | ▲ $6,550 |
| Total Net Assets Fund Balance | $169,007 | $175,557 | ▲ $6,550 |
| Total Liabilities and Net Assets / Fund Balance | $175,190 | $180,256 | ▲ $5,066 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,246 | $54,876 | $68,122 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Bonano | Executive Director | FT | $51,448 | $51,448 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeanne Moore | Chairman |
| Leah Groff | Vice-chairman |
| Andrew Brown | Board Member |
| Connie Barnes | Board Member |
| Ellen Gioielli | Board Member |
| John Amanchukwu | Board Member |
| Karen Kloefkorn | Board Member |
| Laura Fish | Board Member |
| Sean Cordell | Board Member |
| Mary Amundsen | Secretary |
| Mark Kloefkorn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $270,905
- Program Service Revenue
- $0
- Investment Income
- $58
- Other Revenue
- $90,015
- All Other Contributions
- $270,905
- Change in Net Assets
- $6,550
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,628 |
| Other Expenses | $146,800 |
| Total Fundraising Expense | $67,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,684 | $20,929 | $34,029 | $140,642 |
| Current Officers, Directors, Trustees, and Key Employees | $31,344 | $7,656 | $12,448 | $51,448 |
| Payroll Taxes | $9,115 | $2,241 | $3,586 | $14,942 |
| Insurance | $6,457 | $1,845 | $923 | $9,225 |
| Advertising | - | - | $8,581 | $8,581 |
| Fees for Services Other | $4,205 | $1,778 | $2,078 | $8,061 |
| Depreciation Depletion | $6,752 | - | - | $6,752 |
| Office Expenses | - | $4,553 | $2,157 | $6,710 |
| Fees for Services Accounting | $2,800 | $800 | $400 | $4,000 |
| Information Technology | $706 | $1,393 | $942 | $3,041 |
| Occupancy | - | $2,893 | - | $2,893 |
| Conferences and Meetings | - | $919 | $1,564 | $2,483 |
| Other Expenses | $1,418 | $1,710 | $202 | $1,710 |
| Travel | - | $882 | - | $882 |
| Other Employee Benefits | $363 | $89 | $144 | $596 |
| Total Functional Expenses | $239,281 | $48,093 | $67,054 | $354,428 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $110,853 |
| Fundraising Direct Expenses | $20,838 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $59,971 | $59,971 | $4,504 | $55,467 |
| Golf Tournament | $32,391 | $32,391 | $1,209 | $31,182 |
| Total Events | $110,853 | $110,853 | $20,838 | $90,015 |
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
- Yes
- 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
- No
- 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, Section A, Line 2
“Mark & karen kloefkorn are married.”
Form 990, Part VI, Section B, Line 11B
“The finance committee will oversee the review of the 990 and then present it to the full board.”
Form 990, Part VI, Section B, Line 12C
“Before board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. A director or committee member who plans not to attend a meeting at which he or she has reason to believe that the board or committee will act on a matter in which the person has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. For purposes of this paragraph, a member of the board of directors of lifecare, inc. Has a conflict of interest when he or she stands for election as an officer or for re-election as a member of the board of directors. Responsible persons who are not members of the board of directors of lifecare, inc., or who have a conflict of interest with respect to a contract or transaction that is not the subject of board or committee action, shall disclose to the chair or the chair's designee any conflict of interest that such responsible person has with respect to a contract or transaction. Such disclosure shall be made as soon as the conflict of interest is known to the responsible person. The responsible person shall refrain from any action that may affect lifecare pregnancy center's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the chair or the chair's designee, who shall determine whether there exists a conflict of interest that is subject to this policy.rs”
Form 990, Part VI, Section C, Line 19
“All governing documents, policies and financial statements are available at our office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lifecare Inc
- EIN
- 58-1584775
- Phone
- 9198732440
- Address
- 1306 HILLSBOROUGH STREET, RALEIGH, NC 27605
- Doing Business As
- Gateway
Signing Officer
- Name
- Wendy Bonano
- Title
- Excutive Director
- Phone
- 9198732440
- Signed
- 2017-06-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Bonano
- Formed
- 1984
- Legal Domicile
- Nc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 11
- Volunteers
- 33
Preparer
- Firm
- Thomas Judy & Tucker P a
- Address
- 4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
- Preparer
- Kristen Hoyle CPA
- Phone
- 9195717055
Supplemental Narrative
Additional Explanations
Part XII Line 2C
“There have been no changes to the process from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization accounts for the uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2016, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.”
Raw XML AppendixShowing 400 of 464 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5686 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIFECARE, INC., DBA GATEWAY, IS A LOCAL CHRIST-CENTERED MINISTRY DRIVEN BY A LIFE-TRANSFORMING MISSION: EMPOWERING WOMEN TO CHOOSE LIFE FOR THEMSELVES AND THEIR UNBORN CHILDREN. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 8581 |
| IRS990/AllOtherContributionsAmt | 0 | 270905 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUCIA S GEAR-O'NEAL |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31344 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51448 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1564 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2483 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 270905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 146800 |
| IRS990/CYOtherRevenueAmt | 0 | 90015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207628 |
| IRS990/CYTotalExpensesAmt | 0 | 354428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67054 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6752 |
| IRS990/Desc | 0 | IN OUR INTERVENTION PROGRAM GATEWAY HAD 658 CLIENT VISITS IN 2016. WE PERFORMED 462 PREGNANCY TESTS AND 165 ULTRASOUNDS. WE ALSO PROVIDED 4 CLIENTS WITH POST ABORTION SUPPORT AND 15 CLIENTS RECEIVED ONE ON ONE ABSTINENCE COUNSELING. IN OUR FATHERHOOD MINISTRY ABOUT 50 STUDENTS ATTENDED GROUP ABSTINENCE PRESENTATIONS. IN ADDITION 429 PEOPLE, MOSTLY STUDENTS, WERE TESTED FOR HIV/STDS. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 239281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8061 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
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| IRS990/FormationYr | 0 | 1984 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 706 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3041 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 923 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68122 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIFECARE, INC., DBA GATEWAY IS A LOCAL CHRIST-CENTERED MINISTRY DRIVEN BY A LIFE-TRANSFORMING MISSION: EMPOWERING WOMEN TO CHOOSE LIFE FOR THEMSELVES AND THEIR UNBORN CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175557 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 90015 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90015 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2893 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6710 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2901 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 144 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 596 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLEGE OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | AFFILIATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1710 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3586 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14942 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9129 |
| IRS990/PrincipalOfficerNm | 0 | WENDY BONANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 296378 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 131511 |
| IRS990/PYOtherRevenueAmt | 0 | 36479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251764 |
| IRS990/PYTotalExpensesAmt | 0 | 383275 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 332920 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106009 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 270905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1433919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 551 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 531767 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1357185 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 76734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 270905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1433919 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1434470 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13246 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68122 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 25 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 110853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 110853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 90015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10924 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARK & KAREN KLOEFKORN ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE WILL OVERSEE THE REVIEW OF THE 990 AND THEN PRESENT IT TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEFORE BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FOR PURPOSES OF THIS PARAGRAPH, A MEMBER OF THE BOARD OF DIRECTORS OF LIFECARE, INC. HAS A CONFLICT OF INTEREST WHEN HE OR SHE STANDS FOR ELECTION AS AN OFFICER OR FOR RE-ELECTION AS A MEMBER OF THE BOARD OF DIRECTORS. RESPONSIBLE PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF LIFECARE, INC., OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR OR THE CHAIR'S DESIGNEE ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT LIFECARE PREGNANCY CENTER'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY.RS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT OUR OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE HAVE BEEN NO CHANGES TO THE PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 175190 |
| IRS990/TotalAssetsEOYAmt | 0 | 180256 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 175190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180256 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 270905 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67054 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239281 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354428 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6183 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4699 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6183 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4699 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $180,256
- Liabilities
- $4,699
- Net assets
- $175,557
- Revenue
- $360,978
- Expenses
- $354,428
- Net income
- $6,550