Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2195169
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,119,594
Up $167,828 (+18%) from 2011
Net Assets
Up$1,118,055
Up $169,262 (+18%) from 2011
Liabilities
Down$1,539
Down $1,434 (-48%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$802,856
Up $69,252 (+9.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of CareNet Pregnancy Centers,
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2973 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1538 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ABSTINENCE & MENTORING PROGRAMS. PRESENTATIONS GIVEN ON ABSTINENCE, CHARACTER, & LEADERSHIP TO SCHOOLS, CHURCHES AND CIVIC ORGANIZATIONS. |
| IRS990/Activity2/Expense | 0 | 132595 |
| IRS990/Activity3/Description | 0 | BENEVOLENCE PROGRAM. PROVIDING BABY CLOTHES, CRIBS, CAR SEATS, DIAPERS, ETC TO CLIENTS IN NEED. |
| IRS990/Activity3/Expense | 0 | 22833 |
| IRS990/ActivityOrMissionDescription | 0 | Crisis pregnancy counseling |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 50342 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMARILLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79159 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 21181 |
| IRS990/Advertising/Total | 0 | 21181 |
| IRS990/AllOtherContributions | 0 | 675712 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7274 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7636 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 153253 |
| IRS990/AllOtherExpenses/Total | 0 | 168163 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 127641 |
| IRS990/CashNonInterestBearing/EOY | 0 | 251450 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 295125 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15900 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15900 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4949 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 989 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16501 |
| IRS990/ConferencesMeetings/Total | 0 | 22439 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 987905 |
| IRS990/ContributionsGrantsPriorYear | 0 | 978155 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 291 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1933 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34352 |
| IRS990/DepreciationDepletion/Total | 0 | 36576 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PREGNANCY TESTS AND SUPPORT SERVICES. ALL SERVICES ARE PROVIDED FREE TO THE GENERAL PUBLIC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 495376 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 17068 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1497 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1497 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CANDACE GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID NANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DRJAMES HALLMARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICTOR LEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GRANT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHEN DUNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY FARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CINDY ROWLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 79500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Exec. Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19175 |
| IRS990/FundraisingEvents | 0 | 295125 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 36751 |
| IRS990/GrantsPayable/EOY | 0 | 1 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 991292 |
| IRS990/GrossSalesOfInventory | 0 | 155 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 124 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 824 |
| IRS990/Insurance/ProgramServices | 0 | 13744 |
| IRS990/Insurance/Total | 0 | 14692 |
| IRS990/IntangibleAssets/BOY | 0 | 49598 |
| IRS990/IntangibleAssets/EOY | 0 | 41761 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 408 |
| IRS990/InvestmentIncomePriorYear | 0 | 531 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 408 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 293216 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 768049 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 491242 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 474833 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Carenet Pregnancy Centers, an outreach ministry of |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | CANDY GIBBS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 948793 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1118055 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -19175 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -19175 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 155 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 155 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 22963 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 235 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1565 |
| IRS990/Occupancy/ProgramServices | 0 | 67534 |
| IRS990/Occupancy/Total | 0 | 69334 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 273389 |
| IRS990/OtherExpensesCurrentYear | 0 | 386842 |
| IRS990/OtherExpenses/Description | 0 | Printing & reproduction-G |
| IRS990/OtherExpenses/Description | 1 | Telephone - FR |
| IRS990/OtherExpenses/Description | 2 | Postage & delivery FR |
| IRS990/OtherExpenses/Fundraising | 0 | 8749 |
| IRS990/OtherExpenses/Fundraising | 1 | 78 |
| IRS990/OtherExpenses/Fundraising | 2 | 66 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 656 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 521 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 441 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15504 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7375 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7369 |
| IRS990/OtherExpenses/Total | 0 | 24909 |
| IRS990/OtherExpenses/Total | 1 | 7974 |
| IRS990/OtherExpenses/Total | 2 | 7876 |
| IRS990/OtherRevenueCurrentYear | 0 | -16196 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2824 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2824 |
| IRS990/OtherRevenuePriorYear | 0 | -24276 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 39205 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27670 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 239809 |
| IRS990/OtherSalariesAndWages/Total | 0 | 306684 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4216 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3333 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22281 |
| IRS990/PayrollTaxes/Total | 0 | 29830 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9910 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 13215 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5477 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5231 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 169261 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 169261 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 220806 |
| IRS990/SalariesEtcCurrentYear | 0 | 416014 |
| IRS990/SalariesEtcPriorYear | 0 | 423464 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 267898 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 333104 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS RECEIPTS; 2009: 1880.; 2010: 365.; 2011: 2753.; 2012: 2824.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 937437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 981724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 745488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 652979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 670259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3987887 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1515 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2824 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2753 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 365 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1880 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7822 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3987887 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 937437 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 981724 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 745488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 652979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 670259 |
| IRS990ScheduleA/Total170/Total | 0 | 3987887 |
| IRS990ScheduleA/TotalSupport | 0 | 3997224 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 395712 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 162477 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 558189 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 7312 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 7312 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38021 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 130739 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 168760 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 26487 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 802856 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Benefits to donors |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Benefits to donors |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Forms 990, Return of Organization Exempt from Income |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | TAX, FOR THE YEARS ENDING 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Pt X Line 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 41100 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 41100 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 19175 |
| IRS990ScheduleD/OtherRevenues | 0 | 19175 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 26487 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 972117 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 802856 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 474833 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 972117 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 829343 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 998604 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 28149 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 213175 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 53801 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 295125 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19175 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 5019 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 5019 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 13287 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 13287 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 213175 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 53801 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 28149 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 295125 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Banquet |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Walkathon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -19175 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 869 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 869 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Assistance to individuals is small dollars amounts provided to help |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | individuals with rent, utilities and clothing needs. No major grants |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | to other organizations |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 22963 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Presented at regular Board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Ex. Director approves vendors, reviews for conflicts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Annual evaluation performed. Comparability data is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | obtained from the national CareNet organization. Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | reviews and determines salay for Ex.Dir. Board reviews |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | and approves compensation for staff based on proposal |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | from Ex. Director. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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