Civic Intelligence

Amarillo Crisis Pregnancy Centers

990 • Fiscal year 2015 • EIN 75-2195169

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.thehopechoice
PO Box 50342Amarillo, TX 79159-0342

(806) 354-2288

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,981,281

Up $767,227 (+63%) from 2014

Net Assets

Up

$1,549,238

Up $346,962 (+29%) from 2014

Liabilities

Up

$432,043

Up $420,265 (+3568%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$1,442,377

Up $281,450 (+24%) from 2014

Expenses

Up

$1,095,417

Up $18,407 (+1.7%) from 2014

Net Income

Up

$346,960

Up $263,043 (+313%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $738,580Liabilities 2010: $10,593Net Assets 2010: $727,9872010Assets 2011: $951,766Liabilities 2011: $2,973Net Assets 2011: $948,7932011Assets 2012: $1,119,594Liabilities 2012: $1,539Net Assets 2012: $1,118,0552012Assets 2013: $1,126,550Liabilities 2013: $8,191Net Assets 2013: $1,118,3592013Assets 2014: $1,214,054Liabilities 2014: $11,778Net Assets 2014: $1,202,2762014Assets 2015: $1,981,281Liabilities 2015: $432,043Net Assets 2015: $1,549,2382015Assets 2016: $2,744,502Liabilities 2016: $738,799Net Assets 2016: $2,005,7032016Assets 2017: $2,418,775Liabilities 2017: $259,399Net Assets 2017: $2,159,3762017Assets 2018: $2,318,619Liabilities 2018: $146,075Net Assets 2018: $2,172,5442018Assets 2019: $3,143,088Liabilities 2019: $111,742Net Assets 2019: $3,031,3462019Assets 2020: $3,434,092Liabilities 2020: $32,672Net Assets 2020: $3,401,4202020Assets 2021: $4,247,292Liabilities 2021: $358,417Net Assets 2021: $3,888,8752021Assets 2022: $6,305,001Liabilities 2022: $1,742,492Net Assets 2022: $4,562,5092022Assets 2023: $5,753,411Liabilities 2023: $983,511Net Assets 2023: $4,769,9002023Assets 2024: $5,857,621Liabilities 2024: $956,480Net Assets 2024: $4,901,1412024

Highlighted filing

2015

Assets$1,981,281
Liabilities$432,043
Net Assets$1,549,238
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $666,5192010Revenue 2011: $954,410Expenses 2011: $733,604Net Income 2011: $220,8062011Expenses 2012: $802,8562012Revenue 2013: $976,255Expenses 2013: $975,952Net Income 2013: $3032013Revenue 2014: $1,160,927Expenses 2014: $1,077,010Net Income 2014: $83,9172014Revenue 2015: $1,442,377Expenses 2015: $1,095,417Net Income 2015: $346,9602015Revenue 2016: $1,286,358Expenses 2016: $1,080,888Net Income 2016: $205,4702016Revenue 2017: $1,290,830Expenses 2017: $1,137,156Net Income 2017: $153,6742017Revenue 2018: $1,290,833Expenses 2018: $1,282,268Net Income 2018: $8,5652018Revenue 2019: $2,294,177Expenses 2019: $1,435,377Net Income 2019: $858,8002019Revenue 2020: $1,943,830Expenses 2020: $1,573,754Net Income 2020: $370,0762020Revenue 2021: $2,085,861Expenses 2021: $1,598,407Net Income 2021: $487,4542021Revenue 2022: $2,420,989Expenses 2022: $1,747,353Net Income 2022: $673,6362022Revenue 2023: $2,130,948Expenses 2023: $1,891,794Net Income 2023: $239,1542023Revenue 2024: $2,095,655Expenses 2024: $1,964,414Net Income 2024: $131,2412024

Highlighted filing

2015

Revenue$1,442,377
Expenses$1,095,417
Net Income$346,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,473,603
Mission and Program Overview

Mission

The mission of CareNet Pregnancy Centers,

The mission of CareNet Pregnancy Centers, an outreach ministry of Jesus Christ, is equiping parents, teens and preteens to live lives of purpose; ministering to pregnant women; and providing support to women and their families through education and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,155$969,447▲ $619,292
Savings and Temporary Cash Investments$515,389$560,716▲ $45,327
Cash and Non-Interest-Bearing Accounts$302,880$416,308▲ $113,428
Intangible Assets$20,385$13,924▼ $6,461
Pledges and Grants Receivable$16,619$13,730▼ $2,889
Prepaid Expenses and Deferred Charges$8,626$7,156▼ $1,470
Total Assets$1,214,054$1,981,281▲ $767,227
Liabilities
Mortgage Notes Payable Secured by Investment Property-$400,000-
Accounts Payable and Accrued Expenses$11,778$32,043▲ $20,265
Total Liabilities$11,778$432,043▲ $420,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,148$1,321,971▲ $317,823
Temporarily Rstr Net Assets$198,128$227,267▲ $29,139
Total Net Assets Fund Balance$1,202,276$1,549,238▲ $346,962
Total Liabilities and Net Assets / Fund Balance$1,214,054$1,981,281▲ $767,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,140$178,631-
Land$72,481--
Equipment$17,826$151,934-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace GibbsExec. DirectorFT$96,500$96,500

Board Members and Trustees

NameTitle
Michael HaningPresident
Grant SmithVice President
Becky DavisBoard Member
Carol RohaneBoard Member
Cindy HutsonBoard Member
Cindy RowleyBoard Member
David NanceBoard Member
Jeff JacksonBoard Member
Josh WoodBoard Member
Nancy HickmanBoard Member
Rick TraftonBoard Member
Brandon WingSecretary
Jeff SumpterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,466,575
Program Service Revenue
$0
Investment Income
$417
Other Revenue
$-24,615
All Other Contributions
$1,023,848
Change in Net Assets
$346,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$39,315
Other Non Cash Contri Table1$22,954
Total Noncash Contributions1$62,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,377
Revenue Not Reported on Form 990
$1,660
Total Revenue per Audited Statements
$1,444,037
Total Revenue per Form 990
$1,442,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,533
Other Expenses$458,180
Total Fundraising Expense$97,222
Grants and Similar Amounts Paid$53,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,744$41,115$41,706$445,565
Occupancy$106,569$1,946$293$108,808
Current Officers, Directors, Trustees, and Key Employees$57,900$19,300$19,300$96,500
Grants to Domestic Individuals$53,704--$53,704
Payroll Taxes$32,179$4,622$4,667$41,468
Office Expenses$28,280$1,575$10,682$40,537
Depreciation Depletion$28,785$1,704$256$30,745
Insurance$19,998$1,146$172$21,316
Other Expenses$4,640$8,963$2,157$15,760
Advertising$15,308$0$0$15,308
All Other Expenses$6,859$3,582$4,416$14,857
Conferences and Meetings$7,312$556$4,170$12,038
Fees for Services Accounting$0$8,500$0$8,500
Travel$6,600$0$0$6,600
Fees for Services Legal$0$1,640$0$1,640
Total Functional Expenses$869,406$128,789$97,222$1,095,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,097,077
Expenses per Audited Statements$1,095,417
Total Expenses per Form 990$1,095,417
Expenses Not Reported on Form 990$1,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$337,899-$2,135-
Walkathon$93,188---
Total Events$431,087-$31,226$-31,226
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amarillo Crisis Pregnancy Centers
EIN
75-2195169
Phone
8063542288
Address
PO Box 50342, Amarillo, TX 79159-0342

Signing Officer

Name
Jeff Sumpter
Title
Treasurer
Phone
8063542288
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
75

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at regular board meeting”

Pt VI, Line 12C

“Executive Director approves vendors, reviews for conflicts of interest.”

Pt VI, Line 15A

“Annual evaluation performed. Comparability date is obtained from the national CareNet organization. Board reviews and determines salary for the Executive Director. Board reviews and approves compensation for staff based on proposal for Executive Director.”

Pt VI, Line 15B

“Comparability data is used.”

Pt VI, Line 19

“Available upon request.”

Form 990EZ, Part I, Line 8

“Training fees”

Form 990EZ, Part I, Line 8

“Miscellaneous Income”

Form 990EZ, Part I, Line 8

“Training fees”

Form 990EZ, Part I, Line 8

“Miscellaneous Income”

Form 990EZ, Part I, Line 8

“Fundraising Income - Fair”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Rounding”

Form 990EZ, Part I, Line 16

“Postage & delivery FR”

Form 990EZ, Part I, Line 16

“Mileage Reimbursement”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions-G&A”

Form 990EZ, Part I, Line 16

“Telephone - FR”

Form 990EZ, Part I, Line 16

“Conferences, conventions and meetings”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Bad debt expense”

Form 990EZ, Part I, Line 16

“Donated services”

Form 990EZ, Part I, Line 16

“Program - allocated misce”

Form 990EZ, Part I, Line 16

“Catering”

Form 990EZ, Part I, Line 16

“Dues & subscriptions”

Form 990EZ, Part I, Line 16

“Program - allocated dues”

Form 990EZ, Part I, Line 16

“Fundraising - allocated d”

Form 990EZ, Part I, Line 16

“Honorariums”

Form 990EZ, Part I, Line 16

“Insurance: Property”

Form 990EZ, Part I, Line 16

“Insurance: Sonogram”

Form 990EZ, Part I, Line 16

“Fundraising - allocated i”

Form 990EZ, Part I, Line 16

“Fundraising-allocated mis”

Form 990EZ, Part I, Line 16

“Fundraising-allocated rep”

Form 990EZ, Part I, Line 16

“Benevolence”

Form 990EZ, Part I, Line 16

“Booth Rental”

Form 990EZ, Part I, Line 16

“Depreciation expense-G&A”

Form 990EZ, Part I, Line 16

“Amortization-FR”

Form 990EZ, Part I, Line 16

“Contributions”

Form 990EZ, Part I, Line 16

“Dues & subscriptions-FR”

Form 990EZ, Part I, Line 16

“Speaker Fees-Spring Event”

Form 990EZ, Part II, Line 24

“Web Page development”

Form 990EZ, Part II, Line 24

“Accumulated amortization”

Form 990EZ, Part II, Line 24

“Rounding”

Form 990EZ, Part II, Line 24

“Pledges & Grants Receivable, Net”

Form 990EZ, Part II, Line 24

“Prepaid Expenses and Deferred Charges”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“Unsecured Notes & Loans Payable”

Form 990, Part IX, Line 24E

“Catering 4223. 0. 0. 4223.”

Form 990, Part IX, Line 24E

“Dues & subscriptions-FR 3567. 3416. 131. 20.”

Form 990, Part IX, Line 24E

“Booth Rental 7067. 3443. 3451. 173.”

Financial Statement Notes

Pt X, Line 2

“Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2012, 2013, and 2014 are subject to examination by the IRS, generally for 3 years after they are filed.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0431087
IRS990/FundraisingDirectExpensesAmt031226
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053704
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01473603
IRS990/GrossSalesOfInventoryAmt05921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0172
IRS990/InsuranceGrp/ManagementAndGeneralAmt01146
IRS990/InsuranceGrp/ProgramServicesAmt019998
IRS990/InsuranceGrp/TotalAmt021316
IRS990/IntangibleAssetsGrp/BOYAmt020385
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0417
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0969447
IRS990/LandBldgEquipCostOrOtherBssAmt01300012
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of CareNet Pregnancy Centers,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt01202276
IRS990/NetAssetsOrFundBalancesEOYAmt01549238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31226
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05921
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05921
IRS990/NoncashContributionsAmt062269
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IRS990/OccupancyGrp/FundraisingAmt0293
IRS990/OccupancyGrp/ManagementAndGeneralAmt01946
IRS990/OccupancyGrp/ProgramServicesAmt0106569
IRS990/OccupancyGrp/TotalAmt0108808
IRS990/OfficeExpensesGrp/FundraisingAmt010682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01575
IRS990/OfficeExpensesGrp/ProgramServicesAmt028280
IRS990/OfficeExpensesGrp/TotalAmt040537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Janitorial supplies-G&A
IRS990/OtherExpensesGrp/Desc1Honorariums
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Equipment repairs
IRS990/OtherExpensesGrp/FundraisingAmt09403
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38963
IRS990/OtherExpensesGrp/ProgramServicesAmt089822
IRS990/OtherExpensesGrp/ProgramServicesAmt148706
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34640
IRS990/OtherExpensesGrp/TotalAmt0100861
IRS990/OtherExpensesGrp/TotalAmt148706
IRS990/OtherExpensesGrp/TotalAmt232504
IRS990/OtherExpensesGrp/TotalAmt315760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0690
IRS990/OtherRevenueTotalAmt0690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445565
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04622
IRS990/PayrollTaxesGrp/ProgramServicesAmt032179
IRS990/PayrollTaxesGrp/TotalAmt041468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07156
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Candy Gibbs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ABSTINENCE & MENTORING PROGRAMS. PRESENTATIONS GIVEN ON ABSTINENCE, CHARACTER, & LEADERSHIP TO SCHOOLS, CHURCHES AND CIVIC ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05921
IRS990/ProgSrvcAccomActy3Grp/Desc0BENEVOLENCE PROGRAM. PROVIDING BABY CLOTHES, CRIBS, CAR SEATS, DIAPERS, ETC TO CLIENTS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053704
IRS990/ProgSrvcAccomActy3Grp/GrantAmt053704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01179389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063655
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt0450202
IRS990/PYOtherRevenueAmt0-18869
IRS990/PYRevenuesLessExpensesAmt083917
IRS990/PYSalariesCompEmpBnftPaidAmt0563153
IRS990/PYTotalExpensesAmt01077010
IRS990/PYTotalRevenueAmt01160927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0346960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous receipts 2011: 2753. 2012: 2824. 2013: 370. 2014: 7730. 2015: 6611.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01466575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0981724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05268789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05291163
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87480
IRS990ScheduleA/PublicSupportTotal170Amt04484494
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0784295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01466575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0981724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05268789
IRS990ScheduleA/TotalSupportAmt05291163
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0879140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178631
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01057771
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01660
IRS990ScheduleD/DonatedServicesUseFcltsAmt01660
IRS990ScheduleD/EquipmentGrp/BookValueAmt017826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151934
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0169760
IRS990ScheduleD/ExpensesNotReportedAmt01660
IRS990ScheduleD/ExpensesSubtotalAmt01095417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072481
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt072481
IRS990ScheduleD/RevenueNotReportedAmt01660
IRS990ScheduleD/RevenueSubtotalAmt01442377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2012, 2013, and 2014 are subject to examination by the IRS, generally for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,981,281
Liabilities
$432,043
Net assets
$1,549,238
Revenue
$1,442,377
Expenses
$1,095,417
Net income
$346,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.96$4.90$2.10$1.96$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.98$4.77$2.13$1.89$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.74$4.56$2.42$1.75$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.36$3.89$2.09$1.60$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.03$3.40$1.94$1.57$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$2.29$1.44$0.86
2018Summary only. Only limited summary data is available for this year.$2.32$0.15$2.17$1.29$1.28$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.26$2.16$1.29$1.14$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.74$2.01$1.29$1.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.43$1.55$1.44$1.10$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$1.16$1.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.98$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.80
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.95$0.73$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.67