Civic Intelligence

Care Net Pregnancy Center of Thurston County

990 • Fiscal year 2019 • EIN 91-1271323

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileWWW.CARENETOLYMPIA.ORG
135 Lilly Rd NEOlympia, WA 98506

(360) 753-8023

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.9%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$513,974

Flat from 2019

Net Assets

Flat

$502,465

Flat from 2019

Liabilities

Flat

$11,509

Flat from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Flat

$377,431

Flat from 2019

Expenses

Flat

$433,874

Flat from 2019

Net Income

Flat

-$56,443

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $415,117Liabilities 2011: $4,375Net Assets 2011: $410,7422011Assets 2012: $431,308Liabilities 2012: $6,035Net Assets 2012: $425,2732012Assets 2013: $404,021Liabilities 2013: $9,584Net Assets 2013: $394,4372013Assets 2014: $426,820Liabilities 2014: $22,130Net Assets 2014: $404,6902014Assets 2015: $473,054Liabilities 2015: $8,512Net Assets 2015: $464,5422015Assets 2016: $479,453Liabilities 2016: $11,299Net Assets 2016: $468,1542016Assets 2017: $534,881Liabilities 2017: $13,149Net Assets 2017: $521,7322017Assets 2018: $570,196Liabilities 2018: $11,288Net Assets 2018: $558,9082018Assets 2019: $513,974Liabilities 2019: $11,509Net Assets 2019: $502,4652019Assets 2019: $513,974Liabilities 2019: $11,509Net Assets 2019: $502,4652019Assets 2020: $546,443Liabilities 2020: $10,859Net Assets 2020: $535,5842020Assets 2021: $655,197Liabilities 2021: $11,437Net Assets 2021: $643,7602021Assets 2022: $781,237Liabilities 2022: $12,049Net Assets 2022: $769,1882022Assets 2023: $844,605Liabilities 2023: $4,686Net Assets 2023: $839,9192023Assets 2024: $1,027,691Liabilities 2024: $11,730Net Assets 2024: $1,015,9612024

Highlighted filing

2019

Assets$513,974
Liabilities$11,509
Net Assets$502,465
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $312,4382011Expenses 2012: $286,8212012Revenue 2013: $274,932Expenses 2013: $305,768Net Income 2013: -$30,8362013Revenue 2014: $417,103Expenses 2014: $406,850Net Income 2014: $10,2532014Revenue 2015: $404,058Expenses 2015: $344,206Net Income 2015: $59,8522015Revenue 2016: $388,254Expenses 2016: $384,642Net Income 2016: $3,6122016Revenue 2017: $453,156Expenses 2017: $399,578Net Income 2017: $53,5782017Revenue 2018: $549,427Expenses 2018: $512,251Net Income 2018: $37,1762018Revenue 2019: $377,431Expenses 2019: $433,874Net Income 2019: -$56,4432019Revenue 2019: $377,431Expenses 2019: $433,874Net Income 2019: -$56,4432019Revenue 2020: $435,230Expenses 2020: $405,843Net Income 2020: $29,3872020Revenue 2021: $532,361Expenses 2021: $412,598Net Income 2021: $119,7632021Revenue 2022: $603,101Expenses 2022: $477,673Net Income 2022: $125,4282022Revenue 2023: $599,085Expenses 2023: $554,250Net Income 2023: $44,8352023Revenue 2024: $731,515Expenses 2024: $541,578Net Income 2024: $189,9372024

Highlighted filing

2019

Revenue$377,431
Expenses$433,874
Net Income-$56,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$412,849
Mission and Program Overview

Mission

To provide free pregnancy/parenting services to women and their families facing unplanned pregnancies, and to provide limited std testing and treatment. To offer compassionate assistance regarding sexual integrity, pregnancy and parenting, affirming the sanctity of life and sharing the hope and truth in jesus christ. Care net desires to remain on the cutting edge of outreach services encouraging all who enter our doors to find truth in the development of life in all ages and stages through medically accurate information and to know the value of lifestyle choices that will affect their sexual integrity and future physical, emotional and spiritual wellbeing.

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,532$345,055▼ $19,477
Cash and Non-Interest-Bearing Accounts$171,677$144,406▼ $27,271
Accounts Receivable$28,441$19,456▼ $8,985
Prepaid Expenses and Deferred Charges$5,546$5,057▼ $489
Total Assets$570,196$513,974▼ $56,222
Liabilities
Accounts Payable and Accrued Expenses$10,588$11,509▲ $921
Deferred Revenue$700--
Total Liabilities$11,288$11,509▲ $221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,796$502,465▼ $55,331
Net Assets With Donor Restrictions$1,112--
Total Net Assets Fund Balance$558,908$502,465▼ $56,443
Total Liabilities and Net Assets / Fund Balance$570,196$513,974▼ $56,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,949$124,270$315,219
Land$120,000-$120,000
Equipment$32,750$72,252$105,002
Leasehold Improvements$1,356$19,751$21,107
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alan WertjesBoard Chairman
Rita DrohmanBoard Vice Chair
Rob WarnerBoard Member
Dr Al RoserBoard Secretary
Craig LandesBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,682
All Other Contributions
$275,962
Change in Net Assets
$-56,443

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$55,860Cost
Food Inventory$6,974Cost
Total Noncash Contributions$62,834-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,177
Other Expenses$148,697
Total Fundraising Expense$107,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,727$81,452$73,570$262,749
Advertising$24,847$45$3,729$28,621
Occupancy$15,632$6,482$3,499$25,613
Payroll Taxes$9,195$6,953$6,280$22,428
Depreciation Depletion$19,477--$19,477
Office Expenses$6,033$2,582$4,180$12,795
All Other Expenses$11,884--$11,884
Other Expenses$3,883$1,547$4,159$9,589
Information Technology$5,950$1,484$1,558$8,992
Insurance$5,796$924$924$7,644
Interest$67$25$200$292
Total Functional Expenses$225,199$101,606$107,068$433,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,418
Fundraising Gross Income$27,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$105,908$24,866$31,524$-6,658
Baby Bottle Fundraiser$14,313$2,870$767$2,103
Total Events$136,887$27,736$35,418$-7,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 11B

“The board of directors reviews the 990 and approves it prior to being filed with the irs”

Form 990, Part VI, Line 12C

“The board of directors revises policies and procedures including conflict of interest on an annual basis”

Form 990, Part VI, Line 15A

“Compensation of key employees is determined based on a national survey of similar organizations”

Form 990, Part VI, Line 19

“The organization makes it governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care Net Pregnancy Center of Thurston County
EIN
91-1271323
Phone
3607538023
Address
135 LILLY RD NE, OLYMPIA, WA 98506
Doing Business As
Carenet

Signing Officer

Name
Al Wertjes
Title
Board Chairman
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Wertjes
Formed
1985
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Bos Accounting LLC
Address
PO BOX 312, KUNA, ID 83634
Preparer
Vincent K Bos
Phone
2088595895
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Orginzations mission to provide fee pregnancy/parenting services to women and their familes facing unplanned pregnancies, and to provide limited std testing and treatment. To offer compassionate assistance regarding sexual integrity, pregnancy and parenting, affirming the sanctity of life and sharing the hope and truth in jesus christ. Care net desires to remain on the cutting edge of outreach services encouraging all who enter our doors to find truth in the development of life in all ages and stages through medically accurate information and to know the value of lifestyle choices that will affect their sexual integrity and future physical, emotional and spiritiual wellbeing.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011509
IRS990/AccountsReceivableGrp/BOYAmt028441
IRS990/AccountsReceivableGrp/EOYAmt019456
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE 0
IRS990/AdvertisingGrp/FundraisingAmt03729
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/ProgramServicesAmt024847
IRS990/AdvertisingGrp/TotalAmt028621
IRS990/AllOtherContributionsAmt0275962
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011884
IRS990/AllOtherExpensesGrp/TotalAmt011884
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JANICE UHLMEYER
IRS990/BooksInCareOfDetail/PhoneNum03607538023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 LILLY RD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171677
IRS990/CashNonInterestBearingGrp/EOYAmt0144406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0109151
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0385113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148697
IRS990/CYOtherRevenueAmt0-7682
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56443
IRS990/CYSalariesCompEmpBnftPaidAmt0285177
IRS990/CYTotalExpensesAmt0433874
IRS990/CYTotalFundraisingExpenseAmt0107068
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019477
IRS990/DepreciationDepletionGrp/TotalAmt019477
IRS990/Desc0MEDICAL SUPPORT SERVICES PREGNANCY TESTS ARE ALL PHARMACEUTICAL LEVEL URINE TESTS AND PERFORMED BY A LICENSED NURSING PROFESSIONAL. THE TEST IS ADMINISTERED AND RESULTS GIVEN IN A TIMELY FASHION USUALLY ABOUT 15 MINUTES FROM THE TIME OF THE MEDICAL INTAKE AND ADMINISTRATION OF THE URINE TEST. FIRST TRIMESTER ULTRASOUNDS ARE PERFORMED BY A LICENSED REGISTERED NURSE TRAINED IN ULTRASOUND. ULTRASOUNDS CONFIRM AN INTRAUTERINE PREGNANCY BY THREE POINTS GESTATIONAL AGE DETERMINED BY CROWN/RUMP MEASUREMENTS, FETAL CARDIAC ACTIVITY TRACING AND VISUALLY DETERMINING THAT THE PREGNANCY IS PLACED IN THE UTERUS. ALL ULTRASOUNDS ARE ADMINISTERED BY OUR NURSE PROFESSIONALS UNDER THE DIRECTORSHIP OF OUR VOLUNTEER MEDICAL DIRECTOR LICENSED PRACTICING OB/GYN. SEXUAL HEALTH IS OFFERED IN ANY LANGUAGE VIA A MEDICAL INTERPRETER SERVICE. STD /STI TESTING FOR CHLAMYDIA AND GONARRHEA IS ADMINSTERED THROUGH A URINE TEST. THE SPECIMENS ARE TESTED AT THE CENTER FOR DISEASE DETECTION LOCATED IN TEXAS. ALL TESTS ARE SENT ONCE PER WEEK VIA UPS AND THE RESULTS ARE OBTAINED WITHIN 24-48 HOURS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CARENET
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01112
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt063420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN WERTJES
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA DROHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR AL ROSER
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG LANDES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0109151
IRS990/FundraisingDirectExpensesAmt035418
IRS990/FundraisingGrossIncomeAmt027736
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01558
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01484
IRS990/InformationTechnologyGrp/ProgramServicesAmt05950
IRS990/InformationTechnologyGrp/TotalAmt08992
IRS990/InsuranceGrp/FundraisingAmt0924
IRS990/InsuranceGrp/ManagementAndGeneralAmt0924
IRS990/InsuranceGrp/ProgramServicesAmt05796
IRS990/InsuranceGrp/TotalAmt07644
IRS990/InterestGrp/FundraisingAmt0200
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/ProgramServicesAmt067
IRS990/InterestGrp/TotalAmt0292
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345055
IRS990/LandBldgEquipCostOrOtherBssAmt0561328
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0558908
IRS990/NetAssetsOrFundBalancesEOYAmt0502465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7682
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0557796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0502465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt062834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03499
IRS990/OccupancyGrp/ManagementAndGeneralAmt06482
IRS990/OccupancyGrp/ProgramServicesAmt015632
IRS990/OccupancyGrp/TotalAmt025613
IRS990/OfficeExpensesGrp/FundraisingAmt04180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02582
IRS990/OfficeExpensesGrp/ProgramServicesAmt06033
IRS990/OfficeExpensesGrp/TotalAmt012795
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL OPERATIONS
IRS990/OtherExpensesGrp/Desc1CONTINUING ED
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0317
IRS990/OtherExpensesGrp/FundraisingAmt18652
IRS990/OtherExpensesGrp/FundraisingAmt24159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11547
IRS990/OtherExpensesGrp/ProgramServicesAmt08748
IRS990/OtherExpensesGrp/ProgramServicesAmt15960
IRS990/OtherExpensesGrp/ProgramServicesAmt23883
IRS990/OtherExpensesGrp/TotalAmt08748
IRS990/OtherExpensesGrp/TotalAmt16390
IRS990/OtherExpensesGrp/TotalAmt28652
IRS990/OtherExpensesGrp/TotalAmt39589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262749
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt06280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06953
IRS990/PayrollTaxesGrp/ProgramServicesAmt09195
IRS990/PayrollTaxesGrp/TotalAmt022428
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05057
IRS990/PrincipalOfficerNm0AL WERTJES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SUPPORT SERVICES IN 2005 THE CENTER IMPROVED THE PARENTING SUPPORT EDUCATION PROGRAM WITH THE ACQUISITION OF A QUALITY PARENTING EDUCATION CURRICULUM, EARN WHILE YOU LEARN, THROUGH GENEROUS SUPPORTERS. ALL POSITIVE PREGNANCY TESTING CLIENTS WERE OFFERED ENROLLMENT TO THIS PROGRAM. IN 2010, THE CENTER BEGAN OFFERING INDIVIDUAL AS WELL AS GROUP CLASS SESSIONS. CLIENTS CAN MEET WITH NURSES AND TRAINED SUPPORT MENTORS TO LEARN PRE-NATAL CARE, NUTRITION, PREPERATION OF HOME, BIRTHING AND NEWBORN CARE. CLIENTS CAN EARN VOUCHERS TO REDEEM AT OUR ONSITE BABY BOUTIQUE FOR NEW AND SLIGHTLY USED MATERNITY AND BABY ITEMS. CLIENTS ARE ELIGIBLE FOR THIS PROGRAM THROUGH FIRST 2 YEARS OF CLIENTS LIFE. ALL MOMS AND PARTNERS ARE ELIGIBLE FOR THIS PROGRAM WHEN THEY OBTAIN THIER PREGNANCY TEST AND/OR ULTRASOUND AT THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231170
IRS990/PYOtherRevenueAmt022497
IRS990/PYRevenuesLessExpensesAmt037176
IRS990/PYSalariesCompEmpBnftPaidAmt0281081
IRS990/PYTotalExpensesAmt0512251
IRS990/PYTotalRevenueAmt0549427
IRS990/ReconcilationRevenueExpnssAmt0-56443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0471816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01982318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01906644
IRS990ScheduleA/PublicSupportTotal509Amt02293061
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt055014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt011486
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt093142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0147423
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0307065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428865
IRS990ScheduleA/Total509Grp/TotalAmt02293061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01906644
IRS990ScheduleA/TotalSupportAmt01906644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02293061
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/BookValueAmt0190949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315219
IRS990ScheduleD/EquipmentGrp/BookValueAmt032750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105002
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt055860
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06974
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGINZATIONS MISSION TO PROVIDE FEE PREGNANCY/PARENTING SERVICES TO WOMEN AND THEIR FAMILES FACING UNPLANNED PREGNANCIES, AND TO PROVIDE LIMITED STD TESTING AND TREATMENT. TO OFFER COMPASSIONATE ASSISTANCE REGARDING SEXUAL INTEGRITY, PREGNANCY AND PARENTING, AFFIRMING THE SANCTITY OF LIFE AND SHARING THE HOPE AND TRUTH IN JESUS CHRIST. CARE NET DESIRES TO REMAIN ON THE CUTTING EDGE OF OUTREACH SERVICES ENCOURAGING ALL WHO ENTER OUR DOORS TO FIND TRUTH IN THE DEVELOPMENT OF LIFE IN ALL AGES AND STAGES THROUGH MEDICALLY ACCURATE INFORMATION AND TO KNOW THE VALUE OF LIFESTYLE CHOICES THAT WILL AFFECT THEIR SEXUAL INTEGRITY AND FUTURE PHYSICAL, EMOTIONAL AND SPIRITIUAL WELLBEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 AND APPROVES IT PRIOR TO BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVISES POLICIES AND PROCEDURES INCLUDING CONFLICT OF INTEREST ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES IS DETERMINED BASED ON A NATIONAL SURVEY OF SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570196
IRS990/TotalAssetsEOYAmt0513974
IRS990/TotalAssetsGrp/BOYAmt0570196
IRS990/TotalAssetsGrp/EOYAmt0513974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385113
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011288
IRS990/TotalLiabilitiesEOYAmt011509
IRS990/TotalLiabilitiesGrp/BOYAmt011288
IRS990/TotalLiabilitiesGrp/EOYAmt011509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502465
IRS990/TotalProgramServiceExpensesAmt0213315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,974
Liabilities
$11,509
Net assets
$502,465
Revenue
$377,431
Expenses
$433,874
Net income
-$56,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.73$0.54$0.19
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.60$0.55$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.60$0.48$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.64$0.53$0.41$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.44$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.38$0.43$0.06
2019Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.38$0.43$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.55$0.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.45$0.40$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.39$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.40$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.42$0.41$0.01
2013Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.27$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.31