Civic Intelligence

The Caring Center Inc.

990 • Fiscal year 2020 • EIN 74-2458697

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,119

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,344,585

Up $259,959 (+24%) from 2019

Net Assets

Up

$1,329,619

Up $259,521 (+24%) from 2019

Liabilities

Up

$14,966

Up $438 (+3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$752,218

Up $128,168 (+21%) from 2019

Expenses

Up

$552,216

Up $17,112 (+3.2%) from 2019

Net Income

Up

$200,002

Up $111,056 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,344,585
Liabilities$14,966
Net Assets$1,329,619
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$752,218
Expenses$552,216
Net Income$200,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$757,574
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$486,737$577,558▲ $90,821
Investments in Publicly Traded Securities$246,841$410,056▲ $163,215
Land, Buildings, and Equipment, Net$178,147$178,702▲ $555
Pledges and Grants Receivable$161,486$160,168▼ $1,318
Prepaid Expenses and Deferred Charges$11,387$18,073▲ $6,686
Cash and Non-Interest-Bearing Accounts$28$28→ $0
Total Assets$1,084,626$1,344,585▲ $259,959
Liabilities
Accounts Payable and Accrued Expenses$14,528$14,966▲ $438
Total Liabilities$14,528$14,966▲ $438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,640$1,276,082▲ $241,442
Net Assets With Donor Restrictions$35,458$53,537▲ $18,079
Total Net Assets Fund Balance$1,070,098$1,329,619▲ $259,521
Total Liabilities and Net Assets / Fund Balance$1,084,626$1,344,585▲ $259,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,881$214,464$353,345
Equipment$19,821$64,242$84,063
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$246,841$98,484▲ $64,731-$410,056
2019$181,918$37,222▲ $27,701-$246,841
2018$193,661-▼ $11,743-$181,918
2017$136,528$41,303▲ $15,830-$193,661
2016$118,859$14,399▲ $3,270-$136,528
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry WinshipClinic President/CEOFT$60,119$60,119

Board Members and Trustees

NameTitle
Matthew ShipmanChairman
Aaron RodolphVice Chairman
Pastor Troy GrangeBoard Chaplain
Ben LeeperDirector
Reed AviazianDirector
Teresa DickDirector
Lisa ScottSecretary
Jennifer TitusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,776
Program Service Revenue
$0
Investment Income
$8,477
Other Revenue
$129,965
All Other Contributions
$540,544
Change in Net Assets
$200,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,002
Other Expenses$176,214
Total Fundraising Expense$94,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,393$68,105$38,042$279,540
Current Officers, Directors, Trustees, and Key Employees$18,036$24,048$18,036$60,120
Advertising$41,156--$41,156
Occupancy$14,943$8,966$5,977$29,886
Payroll Taxes$16,185$7,050$4,290$27,525
All Other Expenses$18,449$563$2,857$21,869
Depreciation Depletion$11,065$2,120-$13,185
Fees for Services Accounting-$12,287-$12,287
Insurance$6,494$2,498$999$9,991
Office Expenses$3,105$3,195$3,104$9,404
Pension Plan Contributions$4,961$2,438$1,418$8,817
Other Expenses$2,353$1,471$2,059$5,883
Fees for Services Other-$1,633-$1,633
Conferences and Meetings-$440-$440
Total Functional Expenses$321,408$136,759$94,049$552,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,561
Fundraising Direct Expenses$5,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$68,895$68,895$2,979$65,916
Baby Bottle Boomerang/direct Mail$58,666$58,666$2,377$56,289
Total Events$127,561$127,561$5,356$122,205
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Winship
Formed
1987
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
27

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 468 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL FUNDRAISING COS
IRS990/OtherExpensesGrp/Desc1NEWSLETTERS / PRINTING
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt012184
IRS990/OtherExpensesGrp/FundraisingAmt15083
IRS990/OtherExpensesGrp/FundraisingAmt22059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11471
IRS990/OtherExpensesGrp/ProgramServicesAmt04542
IRS990/OtherExpensesGrp/ProgramServicesAmt16726
IRS990/OtherExpensesGrp/ProgramServicesAmt22353
IRS990/OtherExpensesGrp/TotalAmt012184
IRS990/OtherExpensesGrp/TotalAmt111570
IRS990/OtherExpensesGrp/TotalAmt26726
IRS990/OtherExpensesGrp/TotalAmt35883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279540
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07050
IRS990/PayrollTaxesGrp/ProgramServicesAmt016185
IRS990/PayrollTaxesGrp/TotalAmt027525
IRS990/PensionPlanContributionsGrp/FundraisingAmt01418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04961
IRS990/PensionPlanContributionsGrp/TotalAmt08817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018073
IRS990/PrincipalOfficerNm0TERRY WINSHIP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08288
IRS990/PYOtherExpensesAmt0157570
IRS990/PYOtherRevenueAmt0142234
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088946
IRS990/PYSalariesCompEmpBnftPaidAmt0377534
IRS990/PYTotalExpensesAmt0535104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624050
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0200002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02456118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83860
IRS990ScheduleA/PublicSupportPY170Pct00.83790
IRS990ScheduleA/PublicSupportTotal170Amt02071142
IRS990ScheduleA/SubstantialContributorsTotAmt0384976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02456118
IRS990ScheduleA/TotalSupportAmt02469700
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/BoardDesignatedBalanceEOYPct00.92850
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353345
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0246841
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt098484
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0410056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0181918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0246841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0193661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0181918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0136528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0193661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0118859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0136528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03270
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084063
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07150
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/TotalBookValueLandBuildingsAmt0178702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE BOOMERANG/DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02377
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01084626
IRS990/TotalAssetsEOYAmt01344585
IRS990/TotalAssetsGrp/BOYAmt01084626
IRS990/TotalAssetsGrp/EOYAmt01344585
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,585
Liabilities
$14,966
Net assets
$1,329,619
Revenue
$752,218
Expenses
$552,216
Net income
$200,002
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
2020Detailed filing. Detailed filing data is available for this year.$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
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