Civic Intelligence

The Caring Center Inc.

990 • Fiscal year 2017 • EIN 74-2458697

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

71st percentile

$59,775

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$813,713

Down $31,284 (-3.7%) from 2016

Net Assets

Down

$797,382

Down $35,235 (-4.2%) from 2016

Liabilities

Up

$16,331

Up $3,951 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Down

$491,290

Down $87,693 (-15%) from 2016

Expenses

Up

$542,354

Up $19,390 (+3.7%) from 2016

Net Income

Down

-$51,064

Down $107,083 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$813,713
Liabilities$16,331
Net Assets$797,382
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$491,290
Expenses$542,354
Net Income-$51,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$498,805
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
Savings and Temporary Cash Investments$226,581$206,562▼ $20,019
Land, Buildings, and Equipment, Net$222,801$203,309▼ $19,492
Pledges and Grants Receivable$249,050$198,635▼ $50,415
Investments in Publicly Traded Securities$136,528$193,661▲ $57,133
Prepaid Expenses and Deferred Charges$10,001$11,510▲ $1,509
Cash and Non-Interest-Bearing Accounts$36$36→ $0
Total Assets$844,997$813,713▼ $31,284
Liabilities
Accounts Payable and Accrued Expenses$12,380$16,331▲ $3,951
Total Liabilities$12,380$16,331▲ $3,951
Net Assets / Fund Balance
Unrestricted Net Assets$813,396$770,486▼ $42,910
Permanently Rstr Net Assets$19,221$21,451▲ $2,230
Temporarily Rstr Net Assets-$5,445-
Total Net Assets Fund Balance$832,617$797,382▼ $35,235
Total Liabilities and Net Assets / Fund Balance$844,997$813,713▼ $31,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,739$189,660$349,399
Equipment$23,570$71,561$95,131
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$136,528$41,303▲ $15,830-$193,661
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry WinshipClinic President/CEOFT$59,775$59,775

Board Members and Trustees

NameTitle
Tom MccarthyChairman
Matthew ShipmanVice Chairman
Matt HorneBoard Chaplain
Aaron RodolphDirector
Jennifer GladsonDirector
Meagan DyeDirector
Mike CavalierDirector
Sara CapassoDirector
Sheri HauptDirector
Sue StruckDirector
Christy DavisSecretary
Joanna AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,043
Program Service Revenue
$0
Investment Income
$980
Other Revenue
$111,267
All Other Contributions
$379,043
Change in Net Assets
$-51,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,626
Other Expenses$170,728
Total Fundraising Expense$83,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,818$62,950$34,115$273,883
Current Officers, Directors, Trustees, and Key Employees$17,932$23,910$17,932$59,774
Advertising$32,683--$32,683
All Other Expenses$26,946$619$2,890$30,455
Payroll Taxes$18,862$6,645$3,982$29,489
Depreciation Depletion$16,209$3,283-$19,492
Occupancy$5,141$4,688$3,126$12,955
Insurance$7,202$2,770$1,108$11,080
Fees for Services Accounting-$10,813-$10,813
Pension Plan Contributions$5,018$2,119$1,343$8,480
Office Expenses$2,787$2,872$2,787$8,446
Other Expenses$3,237$1,619$1,619$6,475
Fees for Services Other-$1,531-$1,531
Conferences and Meetings-$667-$667
Total Functional Expenses$331,870$127,361$83,123$542,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,802
Fundraising Direct Expenses$7,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Boomerang/direct Mail$55,785$55,785$2,035$53,750
Walkathon$53,017$53,017$5,480$47,537
Total Events$108,802$108,802$7,515$101,287
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
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Winship
Formed
1987
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
35

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 488 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016331
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREGNANCY RESOURCE CLINIC
IRS990/AdvertisingGrp/ProgramServicesAmt032683
IRS990/AdvertisingGrp/TotalAmt032683
IRS990/AllOtherContributionsAmt0379043
IRS990/AllOtherExpensesGrp/FundraisingAmt02890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026946
IRS990/AllOtherExpensesGrp/TotalAmt030455
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY WINSHIP
IRS990/BooksInCareOfDetail/PhoneNum03074732273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01746 SOUTH POPLAR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036
IRS990/CashNonInterestBearingGrp/EOYAmt036
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017932
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023910
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059774
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0667
IRS990/ConferencesMeetingsGrp/TotalAmt0667
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0980
IRS990/CYOtherExpensesAmt0170728
IRS990/CYOtherRevenueAmt0111267
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-51064
IRS990/CYSalariesCompEmpBnftPaidAmt0371626
IRS990/CYTotalExpensesAmt0542354
IRS990/CYTotalFundraisingExpenseAmt083123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491290
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03283
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016209
IRS990/DepreciationDepletionGrp/TotalAmt019492
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
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TRUE CARE WOMEN'S RES CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0331870
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010813
IRS990/FeesForServicesAccountingGrp/TotalAmt010813
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01531
IRS990/FeesForServicesOtherGrp/TotalAmt01531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA CAPASSO
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON RODOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE CAVALIER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER GLADSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE STRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERI HAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm10MEAGAN DYE
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY WINSHIP
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259775
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINIC PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07515
IRS990/FundraisingGrossIncomeAmt0108802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0498805
IRS990/GrossRentsGrp/RealAmt09980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01108
IRS990/InsuranceGrp/ManagementAndGeneralAmt02770
IRS990/InsuranceGrp/ProgramServicesAmt07202
IRS990/InsuranceGrp/TotalAmt011080
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0136528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0193661
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203309
IRS990/LandBldgEquipCostOrOtherBssAmt0464530
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0832617
IRS990/NetAssetsOrFundBalancesEOYAmt0797382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101287
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03126
IRS990/OccupancyGrp/ManagementAndGeneralAmt04688
IRS990/OccupancyGrp/ProgramServicesAmt05141
IRS990/OccupancyGrp/TotalAmt012955
IRS990/OfficeExpensesGrp/FundraisingAmt02787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02872
IRS990/OfficeExpensesGrp/ProgramServicesAmt02787
IRS990/OfficeExpensesGrp/TotalAmt08446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEWSLETTERS / PRINTING
IRS990/OtherExpensesGrp/Desc1MOMMY & ME PROGRAM
IRS990/OtherExpensesGrp/Desc2GENERAL FUNDRAISING COS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06624
IRS990/OtherExpensesGrp/FundraisingAmt17597
IRS990/OtherExpensesGrp/FundraisingAmt21619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11619
IRS990/OtherExpensesGrp/ProgramServicesAmt08247
IRS990/OtherExpensesGrp/ProgramServicesAmt110788
IRS990/OtherExpensesGrp/ProgramServicesAmt23237
IRS990/OtherExpensesGrp/TotalAmt017746
IRS990/OtherExpensesGrp/TotalAmt110788
IRS990/OtherExpensesGrp/TotalAmt27597
IRS990/OtherExpensesGrp/TotalAmt36475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273883
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06645
IRS990/PayrollTaxesGrp/ProgramServicesAmt018862
IRS990/PayrollTaxesGrp/TotalAmt029489
IRS990/PensionPlanContributionsGrp/FundraisingAmt01343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05018
IRS990/PensionPlanContributionsGrp/TotalAmt08480
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019221
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011510
IRS990/PrincipalOfficerNm0TERRY WINSHIP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt0172497
IRS990/PYOtherRevenueAmt0106086
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056019
IRS990/PYSalariesCompEmpBnftPaidAmt0350467
IRS990/PYTotalExpensesAmt0522964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09980
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02004590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82420
IRS990ScheduleA/PublicSupportPY170Pct00.85190
IRS990ScheduleA/PublicSupportTotal170Amt01664025
IRS990ScheduleA/SubstantialContributorsTotAmt0340565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02004590
IRS990ScheduleA/TotalSupportAmt02019070
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.88930
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349399
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0136528
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041303
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0193661
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0118859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0136528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0106507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0118859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt091332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0106507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt071190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt091332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07812
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095131
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11080
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/TotalBookValueLandBuildingsAmt0203309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE BOOMERANG/DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02035
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

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
$813,713
Liabilities
$16,331
Net assets
$797,382
Revenue
$491,290
Expenses
$542,354
Net income
-$51,064
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
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.49$0.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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