Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-2195169
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$2,744,502
Up $763,221 (+39%) from 2015
Net Assets
Up$2,005,703
Up $456,465 (+29%) from 2015
Liabilities
Up$738,799
Up $306,756 (+71%) from 2015
Revenue
Down$1,286,358
Down $156,019 (-11%) from 2015
Expenses
Down$1,080,888
Down $14,529 (-1.3%) from 2015
Net Income
Down$205,470
Down $141,490 (-41%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $969,447 | $1,800,901 | ▲ $831,454 |
| Savings and Temporary Cash Investments | $560,716 | $750,950 | ▲ $190,234 |
| Cash and Non-Interest-Bearing Accounts | $416,308 | $180,253 | ▼ $236,055 |
| Pledges and Grants Receivable | $13,730 | $8,740 | ▼ $4,990 |
| Intangible Assets | $13,924 | $3,212 | ▼ $10,712 |
| Prepaid Expenses and Deferred Charges | $7,156 | $445 | ▼ $6,711 |
| Total Assets | $1,981,281 | $2,744,502 | ▲ $763,221 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,000 | $728,443 | ▲ $328,443 |
| Accounts Payable and Accrued Expenses | $32,043 | $10,356 | ▼ $21,687 |
| Total Liabilities | $432,043 | $738,799 | ▲ $306,756 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,321,971 | $1,743,470 | ▲ $421,499 |
| Temporarily Rstr Net Assets | $227,267 | $262,233 | ▲ $34,966 |
| Total Net Assets Fund Balance | $1,549,238 | $2,005,703 | ▲ $456,465 |
| Total Liabilities and Net Assets / Fund Balance | $1,981,281 | $2,744,502 | ▲ $763,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,712,073 | $212,931 | - |
| Land | $72,481 | - | - |
| Equipment | $16,347 | $158,433 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Candace Gibbs | Exec. Director | FT | $109,500 | $109,500 |
| Name | Title |
|---|---|
| Michael Haning | President |
| Grant Smith | Vice President |
| Becky Davis | Board Member |
| Carol Rohane | Board Member |
| Cindy Hutson | Board Member |
| Cindy Rowley | Board Member |
| David Nance | Board Member |
| Jeff Jackson | Board Member |
| Josh Wood | Board Member |
| Nancy Hickman | Board Member |
| Rick Trafton | Board Member |
| Brandon Wing | Secretary |
| Jeff Sumpter | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $57,541 |
| Total Noncash Contributions | $57,541 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $563,620 |
| Other Expenses | $463,755 |
| Total Fundraising Expense | $93,721 |
| Grants and Similar Amounts Paid | $53,513 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $338,867 | $38,186 | $36,481 | $413,534 |
| Office Expenses | $130,382 | $991 | $16,078 | $147,451 |
| Current Officers, Directors, Trustees, and Key Employees | $65,700 | $21,900 | $21,900 | $109,500 |
| Depreciation Depletion | $53,152 | $1,644 | $247 | $55,043 |
| Grants to Domestic Individuals | $53,513 | - | - | $53,513 |
| Occupancy | $41,804 | $1,871 | $281 | $43,956 |
| Payroll Taxes | $31,523 | $4,597 | $4,466 | $40,586 |
| Insurance | $35,258 | $2,113 | $318 | $37,689 |
| All Other Expenses | $14,328 | $4,328 | $3,947 | $22,603 |
| Interest | $0 | $20,743 | $0 | $20,743 |
| Other Expenses | $6,517 | $6,498 | $6,294 | $19,309 |
| Conferences and Meetings | $8,636 | $517 | $3,709 | $12,862 |
| Advertising | $8,725 | $0 | $0 | $8,725 |
| Travel | $7,904 | $0 | $0 | $7,904 |
| Fees for Services Accounting | $0 | $7,500 | $0 | $7,500 |
| Total Functional Expenses | $855,830 | $131,337 | $93,721 | $1,080,888 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,125,025 |
| Expenses per Audited Statements | $1,080,888 |
| Total Expenses per Form 990 | $1,080,888 |
| Expenses Not Reported on Form 990 | $44,137 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,681 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $377,491 | - | $5,323 | - |
| Walkathon | $82,069 | - | - | - |
| Total Events | $459,560 | - | $32,681 | $-32,681 |
“Presented at regular board meeting”
“Executive Director approves vendors, reviews for conflicts of interest.”
“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.”
“Comparability data is used.”
“Available upon request.”
“Training fees”
“Miscellaneous Income”
“Training fees”
“Miscellaneous Income”
“Fundraising Income - Fair”
“Advertising”
“Rounding”
“Postage & delivery FR”
“Mileage Reimbursement”
“Dues & Subscriptions-G&A”
“Telephone - FR”
“Conferences, conventions and meetings”
“Interest”
“Insurance”
“Bad debt expense”
“Donated services”
“Program - allocated misce”
“Catering”
“Dues & subscriptions”
“Program - allocated dues”
“Fundraising - allocated d”
“Honorariums”
“Insurance: Property”
“Insurance: Sonogram”
“Fundraising - allocated i”
“Fundraising-allocated mis”
“Fundraising-allocated rep”
“Benevolence”
“Booth Rental”
“Depreciation expense-G&A”
“Amortization-FR”
“Contributions”
“Dues & subscriptions-FR”
“Speaker Fees-Spring Event”
“Web Page development”
“Accumulated amortization”
“Rounding”
“Pledges & Grants Receivable, Net”
“Prepaid Expenses and Deferred Charges”
“Accounts Payable and Accrued Expenses”
“Unsecured Notes & Loans Payable”
“Catering 3405. 0. 0. 3405.”
“Dues & subscriptions-FR 87. 0. 0. 87.”
“Booth Rental 455. 0. 0. 455.”
“Non-Cash donation (expens 10306. 10306. 0. 0.”
“Bank service charges 4169. 0. 4169. 0.”
“Dues & subscriptions 3922. 3922. 0. 0.”
“Dues & Subscriptions-G&A 159. 0. 159. 0.”
“Miscellaneous 100. 100. 0. 0.”
“Loss on disposal of asset”
“Loss on disposal of asset”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8725 |
| IRS990/AllOtherContributionsAmt | 0 | 890138 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3947 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CANDACE GIBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063542288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6709 Woodward |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Amarillo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 416308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3709 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8636 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12862 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 459560 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1358344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 53513 |
| IRS990/CYInvestmentIncomeAmt | 0 | -43597 |
| IRS990/CYOtherExpensesAmt | 0 | 463755 |
| IRS990/CYOtherRevenueAmt | 0 | -28389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563620 |
| IRS990/CYTotalExpensesAmt | 0 | 1080888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93721 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1286358 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 247 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53152 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55043 |
| IRS990/Desc | 0 | PREGNANCY TESTS AND SUPPORT SERVICES. ALL SERVICES ARE PROVIDED FREE TO THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 201593 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 558150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 8646 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CANDACE GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HANING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF SUMPTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON WING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRANT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK TRAFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL ROHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec. Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 459560 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32681 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -44137 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53513 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53513 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1363176 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 318 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37689 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13924 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3212 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20743 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 20743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 540 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 371364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 969447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1800901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2172265 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 44137 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of CareNet Pregnancy Centers, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 728443 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1549238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2005703 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -44137 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -44137 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32681 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32681 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3312 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3312 |
| IRS990/NoncashContributionsAmt | 0 | 57541 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 281 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43956 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Exec Dir Discretionary Re |
| IRS990/OtherExpensesGrp/Desc | 1 | Honorariums |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19309 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 980 |
| IRS990/OtherRevenueTotalAmt | 0 | 980 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 338867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413534 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4466 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40586 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13730 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8740 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7156 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 445 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Candy Gibbs |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 49402 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ABSTINENCE & MENTORING PROGRAMS. PRESENTATIONS GIVEN ON ABSTINENCE, CHARACTER, & LEADERSHIP TO SCHOOLS, CHURCHES AND CIVIC ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 244166 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3312 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BENEVOLENCE PROGRAM. PROVIDING BABY CLOTHES, CRIBS, CAR SEATS, DIAPERS, ETC TO CLIENTS IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53514 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 53514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1466575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53704 |
| IRS990/PYInvestmentIncomeAmt | 0 | 417 |
| IRS990/PYOtherExpensesAmt | 0 | 458180 |
| IRS990/PYOtherRevenueAmt | 0 | -24615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 346960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 583533 |
| IRS990/PYTotalExpensesAmt | 0 | 1095417 |
| IRS990/PYTotalRevenueAmt | 0 | 1442377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 560716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 750950 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous receipts 2012: 2824. 2013: 370. 2014: 7730. 2015: 6611. 2016: 1124. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1559935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1466575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 853664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 787437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5847000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2095 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5866630 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1124 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2824 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18659 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84440 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4954807 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 892193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1559935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1466575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 853664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 787437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5847000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5867754 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1712073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 212931 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1925004 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 201591 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.