Civic Intelligence

The Caring Center Inc.

990 • Fiscal year 2016 • EIN 74-2458697

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileWWW.TRUECARECASPER.COM
PO Box 2346Casper, WY 82602

(307) 473-2273

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,035

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$844,997

Up $66,201 (+8.5%) from 2015

Net Assets

Up

$832,617

Up $59,289 (+7.7%) from 2015

Liabilities

Up

$12,380

Up $6,912 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Down

$578,983

Down $32,796 (-5.4%) from 2015

Expenses

Up

$522,964

Up $24,692 (+5.0%) from 2015

Net Income

Down

$56,019

Down $57,488 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $464,322Liabilities 2011: $3,327Net Assets 2011: $460,9952011Assets 2012: $670,419Liabilities 2012: $7,827Net Assets 2012: $662,5922012Assets 2013: $695,387Liabilities 2013: $7,504Net Assets 2013: $687,8832013Assets 2014: $669,865Liabilities 2014: $4,689Net Assets 2014: $665,1762014Assets 2015: $778,796Liabilities 2015: $5,468Net Assets 2015: $773,3282015Assets 2016: $844,997Liabilities 2016: $12,380Net Assets 2016: $832,6172016Assets 2017: $813,713Liabilities 2017: $16,331Net Assets 2017: $797,3822017Assets 2018: $974,778Liabilities 2018: $17,377Net Assets 2018: $957,4012018Assets 2019: $1,084,626Liabilities 2019: $14,528Net Assets 2019: $1,070,0982019Assets 2020: $1,344,585Liabilities 2020: $14,966Net Assets 2020: $1,329,6192020Assets 2021: $1,582,800Liabilities 2021: $20,826Net Assets 2021: $1,561,9742021Assets 2022: $1,683,541Liabilities 2022: $21,026Net Assets 2022: $1,662,5152022Assets 2023: $1,933,155Liabilities 2023: $22,793Net Assets 2023: $1,910,3622023Assets 2024: $2,699,088Liabilities 2024: $578,856Net Assets 2024: $2,120,2322024

Highlighted filing

2016

Assets$844,997
Liabilities$12,380
Net Assets$832,617
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $411,1602011Revenue 2012: $395,002Expenses 2012: $392,962Net Income 2012: $2,0402012Revenue 2013: $469,196Expenses 2013: $448,559Net Income 2013: $20,6372013Revenue 2014: $446,358Expenses 2014: $470,323Net Income 2014: -$23,9652014Revenue 2015: $611,779Expenses 2015: $498,272Net Income 2015: $113,5072015Revenue 2016: $578,983Expenses 2016: $522,964Net Income 2016: $56,0192016Revenue 2017: $491,290Expenses 2017: $542,354Net Income 2017: -$51,0642017Revenue 2018: $716,133Expenses 2018: $540,604Net Income 2018: $175,5292018Revenue 2019: $624,050Expenses 2019: $535,104Net Income 2019: $88,9462019Revenue 2020: $752,218Expenses 2020: $552,216Net Income 2020: $200,0022020Revenue 2021: $885,502Expenses 2021: $647,443Net Income 2021: $238,0592021Revenue 2022: $962,526Expenses 2022: $766,934Net Income 2022: $195,5922022Revenue 2023: $999,577Expenses 2023: $807,602Net Income 2023: $191,9752023Revenue 2024: $1,066,454Expenses 2024: $878,452Net Income 2024: $188,0022024

Highlighted filing

2016

Revenue$578,983
Expenses$522,964
Net Income$56,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$587,431
Mission and Program Overview

Mission

To erase the perceived need for abortion in our community by effectively serving pregnant, at risk women, transforming their fears into confidence in the future. Our vision is to reach the right women, at the right time and serve them in the right way for the gain on behalf of our patients, their babies, our staff, donors, the organization, the community, and god.

Pregnancy resource clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$255,116$249,050▼ $6,066
Savings and Temporary Cash Investments$155,662$226,581▲ $70,919
Land, Buildings, and Equipment, Net$243,162$222,801▼ $20,361
Investments in Publicly Traded Securities$118,860$136,528▲ $17,668
Prepaid Expenses and Deferred Charges$5,960$10,001▲ $4,041
Cash and Non-Interest-Bearing Accounts$36$36→ $0
Total Assets$778,796$844,997▲ $66,201
Liabilities
Accounts Payable and Accrued Expenses$5,468$12,380▲ $6,912
Total Liabilities$5,468$12,380▲ $6,912
Net Assets / Fund Balance
Unrestricted Net Assets$754,621$813,396▲ $58,775
Permanently Rstr Net Assets$18,707$19,221▲ $514
Total Net Assets Fund Balance$773,328$832,617▲ $59,289
Total Liabilities and Net Assets / Fund Balance$778,796$844,997▲ $66,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,563$180,835$349,398
Equipment$34,238$61,033$95,271
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$118,859$14,399▲ $3,270-$136,528
2015$106,507$12,893▼ $541-$118,859
2014$91,332$9,657▲ $5,518-$106,507
2013$71,190$12,330▲ $7,812-$91,332
2012$50,984$15,246▲ $4,960-$71,190
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry WinshipClinic President/CEOFT$59,035$59,035

Board Members and Trustees

NameTitle
Tom MccarthyChairman
Ashley FullerVice Chairman
Christy DavisDirector
Matthew ShipmanDirector
Mike CavalierDirector
Sara CapassoDirector
Sue StruckDirector
Dama MatchettSecretary
Joanna AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,128
Program Service Revenue
$0
Investment Income
$769
Other Revenue
$106,086
All Other Contributions
$472,128
Change in Net Assets
$56,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,467
Other Expenses$172,497
Total Fundraising Expense$77,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,681$59,967$29,349$258,997
Current Officers, Directors, Trustees, and Key Employees$17,711$23,614$17,711$59,036
All Other Expenses$26,621$2,232$4,700$33,553
Advertising$32,565--$32,565
Payroll Taxes$17,267$6,394$3,600$27,261
Depreciation Depletion$17,057$3,304-$20,361
Occupancy$7,240$4,488$2,992$14,720
Office Expenses$3,116$3,211$3,116$9,443
Insurance$6,116$2,353$941$9,410
Fees for Services Accounting-$9,195-$9,195
Other Expenses$7,964$2,358$8,136$7,964
Pension Plan Contributions$2,514$1,616$1,043$5,173
Fees for Services Other-$1,502-$1,502
Conferences and Meetings-$741-$741
Total Functional Expenses$324,474$120,975$77,515$522,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,874
Fundraising Direct Expenses$8,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$56,320$56,320$3,231$53,089
Baby Bottle Boomerang/direct Mail$49,554$49,554$5,217$44,337
Total Events$105,874$105,874$8,448$97,426
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

“Cpa presents and reviews tax return with board members present at a quarterly meeting. Once the tax return is approved by the board, then the board authorizes the ceo to sign and file it.”

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

“Each board member reads & signs the conflict of interest policy each year. The signed copy is placed in their files.”

Form 990, Part VI, Section B, Line 15A

“A subcommittee of the board is formed to determine the compensation of all employees, taking into consideration compensation from similar organizations. The recommendation from this committee is then discussed by the entire board and amounts are voted on at a quarterly board meeting.”

Form 990, Part VI, Section C, Line 19

“A copy of the financial report is available to the public in the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Caring Center
EIN
74-2458697
Phone
3074732273
Address
PO BOX 2346, CASPER, WY 82602
Doing Business As
TRUE CARE WOMEN'S RES CENTER

Signing Officer

Name
Terry Winship
Title
President/CEO
Phone
3074732275
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Winship
Formed
1987
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
26

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Joanne Kumor
Phone
3072347800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are being accumulated in order to provide a future source of revenue for the center. Once the funds total $400,000, distributions of earnings will be made for operating needs.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE CENTER PROVIDES RESOURCES AND COUNSEL TO WOMEN AND FAMILIES DEALING WITH A PREGNANCY BY PROVIDING FREE PREGNANCY TESTING, ULTRASOUND, NURSING CONSULTATION, MENTORING, EDUCATION ON ABORTION & ALTERNATIVES
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IRS990/MissionDesc0TO ERASE THE PERCEIVED NEED FOR ABORTION IN OUR COMMUNITY BY EFFECTIVELY SERVING PREGNANT, AT RISK WOMEN, TRANSFORMING THEIR FEARS INTO CONFIDENCE IN THE FUTURE. OUR VISION IS TO REACH THE RIGHT WOMEN, AT THE RIGHT TIME AND SERVE THEM IN THE RIGHT WAY FOR THE GAIN ON BEHALF OF OUR PATIENTS, THEIR BABIES, OUR STAFF, DONORS, THE ORGANIZATION, THE COMMUNITY, AND GOD.
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IRS990/OtherExpensesGrp/Desc0NEWSLETTERS / PRINTING
IRS990/OtherExpensesGrp/Desc1MOMMY & ME PROGRAM
IRS990/OtherExpensesGrp/Desc2GENERAL FUNDRAISING COS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05927
IRS990/OtherExpensesGrp/FundraisingAmt18136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02358
IRS990/OtherExpensesGrp/ProgramServicesAmt05268
IRS990/OtherExpensesGrp/ProgramServicesAmt111354
IRS990/OtherExpensesGrp/ProgramServicesAmt27964
IRS990/OtherExpensesGrp/TotalAmt013553
IRS990/OtherExpensesGrp/TotalAmt111354
IRS990/OtherExpensesGrp/TotalAmt28136
IRS990/OtherExpensesGrp/TotalAmt37964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258997
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06394
IRS990/PayrollTaxesGrp/ProgramServicesAmt017267
IRS990/PayrollTaxesGrp/TotalAmt027261
IRS990/PensionPlanContributionsGrp/FundraisingAmt01043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02514
IRS990/PensionPlanContributionsGrp/TotalAmt05173
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018707
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010001
IRS990/PrincipalOfficerNm0TERRY WINSHIP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05353
IRS990/PYOtherExpensesAmt0173712
IRS990/PYOtherRevenueAmt0117097
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113507
IRS990/PYSalariesCompEmpBnftPaidAmt0324560
IRS990/PYTotalExpensesAmt0498272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01933088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85190
IRS990ScheduleA/PublicSupportPY170Pct00.83850
IRS990ScheduleA/PublicSupportTotal170Amt01659706
IRS990ScheduleA/SubstantialContributorsTotAmt0273382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01933088
IRS990ScheduleA/TotalSupportAmt01948171
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85920
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349398
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0118859
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014399
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0136528
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0118859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt091332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt071190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt091332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt071190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095271
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE BEING ACCUMULATED IN ORDER TO PROVIDE A FUTURE SOURCE OF REVENUE FOR THE CENTER. ONCE THE FUNDS TOTAL $400,000, DISTRIBUTIONS OF EARNINGS WILL BE MADE FOR OPERATING NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222801
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE BOOMERANG/DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PRESENTS AND REVIEWS TAX RETURN WITH BOARD MEMBERS PRESENT AT A QUARTERLY MEETING. ONCE THE TAX RETURN IS APPROVED BY THE BOARD, THEN THE BOARD AUTHORIZES THE CEO TO SIGN AND FILE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER READS & SIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR. THE SIGNED COPY IS PLACED IN THEIR FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SUBCOMMITTEE OF THE BOARD IS FORMED TO DETERMINE THE COMPENSATION OF ALL EMPLOYEES, TAKING INTO CONSIDERATION COMPENSATION FROM SIMILAR ORGANIZATIONS. THE RECOMMENDATION FROM THIS COMMITTEE IS THEN DISCUSSED BY THE ENTIRE BOARD AND AMOUNTS ARE VOTED ON AT A QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FINANCIAL REPORT IS AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0778796
IRS990/TotalAssetsEOYAmt0844997
IRS990/TotalAssetsGrp/BOYAmt0778796
IRS990/TotalAssetsGrp/EOYAmt0844997

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,997
Liabilities
$12,380
Net assets
$832,617
Revenue
$578,983
Expenses
$522,964
Net income
$56,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.58$2.12$1.07$0.88$0.19
2023Summary only. Only limited summary data is available for this year.$1.93$0.02$1.91$1.00$0.81$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.96$0.77$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$0.89$0.65$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.75$0.55$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.62$0.54$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.96$0.72$0.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.80$0.49$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.61$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.45$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.47$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.40$0.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.41
Peer Organizations

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