Civic Intelligence

Care Net Pregnancy Center of Kittitas Co

EIN 91-1648346 • 501(c)3 • Ellensburg, WA

Profile

Pregnancy testing & counseling

PO Box 740Ellensburg, WA 98926

www.carenetellensburg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$356,571

Up $126,619 (+55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$356,571

Up $126,619 (+55%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Up

$485,023

Up $118,663 (+32%) from 2023

Expenses

Up

$358,404

Up $25,870 (+7.8%) from 2023

Net Income

Up

$126,619

Up $92,793 (+274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $23,751Liabilities 2010: $0Net Assets 2010: $23,7512010Assets 2011: $37,459Liabilities 2011: $0Net Assets 2011: $37,4592011Assets 2012: $49,487Liabilities 2012: $0Net Assets 2012: $49,4872012Assets 2013: $43,297Liabilities 2013: $0Net Assets 2013: $43,2972013Assets 2014: $39,091Liabilities 2014: $0Net Assets 2014: $39,0912014Assets 2015: $42,276Liabilities 2015: $0Net Assets 2015: $42,2762015Assets 2016: $63,469Liabilities 2016: $0Net Assets 2016: $63,4692016Assets 2017: $70,230Liabilities 2017: $0Net Assets 2017: $70,2302017Assets 2018: $127,599Liabilities 2018: $0Net Assets 2018: $127,5992018Assets 2019: $141,564Liabilities 2019: $0Net Assets 2019: $141,5642019Assets 2020: $143,590Liabilities 2020: $0Net Assets 2020: $143,5902020Assets 2021: $184,529Liabilities 2021: $0Net Assets 2021: $184,5292021Assets 2022: $196,126Liabilities 2022: $0Net Assets 2022: $196,1262022Assets 2023: $229,952Liabilities 2023: $0Net Assets 2023: $229,9522023Assets 2024: $356,571Liabilities 2024: $0Net Assets 2024: $356,5712024

Highlighted filing

2024

Assets$356,571
Liabilities$0
Net Assets$356,571
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $104,2292010Expenses 2011: $120,4062011Revenue 2012: $142,127Expenses 2012: $130,099Net Income 2012: $12,0282012Revenue 2013: $132,519Expenses 2013: $138,709Net Income 2013: -$6,1902013Revenue 2014: $138,040Expenses 2014: $142,246Net Income 2014: -$4,2062014Revenue 2015: $159,934Expenses 2015: $156,749Net Income 2015: $3,1852015Revenue 2016: $188,061Expenses 2016: $166,868Net Income 2016: $21,1932016Revenue 2017: $195,624Expenses 2017: $188,863Net Income 2017: $6,7612017Revenue 2018: $253,046Expenses 2018: $195,677Net Income 2018: $57,3692018Revenue 2019: $238,794Expenses 2019: $224,829Net Income 2019: $13,9652019Revenue 2020: $251,019Expenses 2020: $248,993Net Income 2020: $2,0262020Revenue 2021: $301,136Expenses 2021: $260,197Net Income 2021: $40,9392021Revenue 2022: $285,406Expenses 2022: $273,809Net Income 2022: $11,5972022Revenue 2023: $366,360Expenses 2023: $332,534Net Income 2023: $33,8262023Revenue 2024: $485,023Expenses 2024: $358,404Net Income 2024: $126,6192024

Highlighted filing

2024

Revenue$485,023
Expenses$358,404
Net Income$126,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$356,571
Liabilities
$0
Net assets
$356,571
Revenue
$485,023
Expenses
$358,404
Net income
$126,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$4.85$3.58$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$3.66$3.33$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$2.85$2.74$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$3.01$2.60$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$2.51$2.49$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.39$2.25$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$2.53$1.96$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.96$1.89$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.88$1.67$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.60$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.38$1.42$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.33$1.39$0.06
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.42$1.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$259,020
Mission and Program Overview

Mission

Pregnancy testing & counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,629$100,641▼ $31,988
Land, Buildings, and Equipment, Net$8,935$42,949▲ $34,014
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,564$143,590▲ $2,026
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,564$143,590▲ $2,026
Total Net Assets Fund Balance$141,564$143,590▲ $2,026
Total Liabilities and Net Assets / Fund Balance$141,564$143,590▲ $2,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,341$11,719$46,060
Leasehold Improvements$8,608$4,128$12,736
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tadd SchefferPresident
Jamin MohlerVice President
Mark PritchardMember
Sarah NaleMember
Dia GarySecretary
Dan ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,015
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-8,001
All Other Contributions
$200,740
Change in Net Assets
$2,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,338
Other Expenses$96,655
Total Fundraising Expense$12,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,878$48,523$11,319$139,720
Occupancy$16,717$4,179-$20,896
Payroll Taxes$7,214$4,382$1,022$12,618
Information Technology$7,718$1,930-$9,648
Depreciation Depletion$4,840$1,210-$6,050
All Other Expenses$5,427$377-$5,804
Insurance$3,870$967-$4,837
Office Expenses$2,430$607-$3,037
Advertising$2,786--$2,786
Other Expenses$1,776$444-$2,220
Fees for Services Accounting-$1,075-$1,075
Conferences and Meetings$686--$686
Payments to Affiliates-$225-$225
Travel$88$88-$176
Total Functional Expenses$168,722$67,930$12,341$248,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$48,250-$5,953-
Education Project Brunch$10,025-$2,048-
Total Events$58,275-$8,001$-8,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board will review at next scheduled meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Monthly financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Care Net Pregnancy Center of Kittitas Co
EIN
91-1648346
Phone
5099252273
Address
PO Box 740, Ellensburg, WA 98926

Signing Officer

Name
Dan Arnold
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tadd Scheffer
Formed
1994
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
20

Preparer

Firm
Grebb Johnson Reed & Wachsmith Llp
Address
209 E 5TH AVE, ELLENSBURG, WA 98926
Preparer
Richard A Wachsmith
Phone
5099259876
Raw XML AppendixShowing 400 of 431 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pregnancy testing & counseling
IRS990/AdvertisingGrp/ProgramServicesAmt02786
IRS990/AdvertisingGrp/TotalAmt02786
IRS990/AllOtherContributionsAmt0200740
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05427
IRS990/AllOtherExpensesGrp/TotalAmt05804
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Judy Phelps
IRS990/BooksInCareOfDetail/PhoneNum05099252273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 E 4th
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ellensburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132629
IRS990/CashNonInterestBearingGrp/EOYAmt0100641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0686
IRS990/ConferencesMeetingsGrp/TotalAmt0686
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058275
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt096655
IRS990/CYOtherRevenueAmt0-8001
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02026
IRS990/CYSalariesCompEmpBnftPaidAmt0152338
IRS990/CYTotalExpensesAmt0248993
IRS990/CYTotalFundraisingExpenseAmt012341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251019
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04840
IRS990/DepreciationDepletionGrp/TotalAmt06050
IRS990/Desc0Pregnancy tests are offered for the purpose of determining the possibility of pregnancy. 200 clients received testing and/or counseling. When a test is positive, clients are given counseling in options, referrals for medical care, financial assistance, etc. Counseling is offered regardless of test results.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168722
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01075
IRS990/FeesForServicesAccountingGrp/TotalAmt01075
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tadd Scheffer
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Nale
IRS990/Form990PartVIISectionAGrp/PersonNm3Jamin Mohler
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Pritchard
IRS990/Form990PartVIISectionAGrp/PersonNm5Dia Gary
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058275
IRS990/FundraisingDirectExpensesAmt08001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01930
IRS990/InformationTechnologyGrp/ProgramServicesAmt07718
IRS990/InformationTechnologyGrp/TotalAmt09648
IRS990/InsuranceGrp/ManagementAndGeneralAmt0967
IRS990/InsuranceGrp/ProgramServicesAmt03870
IRS990/InsuranceGrp/TotalAmt04837
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042949
IRS990/LandBldgEquipCostOrOtherBssAmt058796
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pregnancy testing & counseling
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141564
IRS990/NetAssetsOrFundBalancesEOYAmt0143590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8001
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04179
IRS990/OccupancyGrp/ProgramServicesAmt016717
IRS990/OccupancyGrp/TotalAmt020896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OfficeExpensesGrp/ProgramServicesAmt02430
IRS990/OfficeExpensesGrp/TotalAmt03037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Egiving
IRS990/OtherExpensesGrp/Desc3Staff encouragement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2444
IRS990/OtherExpensesGrp/ProgramServicesAmt032223
IRS990/OtherExpensesGrp/ProgramServicesAmt13069
IRS990/OtherExpensesGrp/ProgramServicesAmt21776
IRS990/OtherExpensesGrp/TotalAmt032223
IRS990/OtherExpensesGrp/TotalAmt13836
IRS990/OtherExpensesGrp/TotalAmt23156
IRS990/OtherExpensesGrp/TotalAmt32220
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0225
IRS990/PaymentsToAffiliatesGrp/TotalAmt0225
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04382
IRS990/PayrollTaxesGrp/ProgramServicesAmt07214
IRS990/PayrollTaxesGrp/TotalAmt012618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tadd Scheffer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093128
IRS990/PYOtherRevenueAmt0-28486
IRS990/PYRevenuesLessExpensesAmt013965
IRS990/PYSalariesCompEmpBnftPaidAmt0131701
IRS990/PYTotalExpensesAmt0224829
IRS990/PYTotalRevenueAmt0238794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportPY170Pct00.85820
IRS990ScheduleA/PublicSupportTotal170Amt01115408
IRS990ScheduleA/SubstantialContributorsTotAmt066894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182302
IRS990ScheduleA/TotalSupportAmt01235442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt034341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042949
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Education Project Brunch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02048
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board will review at next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monthly financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141564
IRS990/TotalAssetsEOYAmt0143590
IRS990/TotalAssetsGrp/BOYAmt0141564
IRS990/TotalAssetsGrp/EOYAmt0143590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259015
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143590
IRS990/TotalProgramServiceExpensesAmt0168722
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251019
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143590
IRS990/TravelGrp/ManagementAndGeneralAmt088
IRS990/TravelGrp/ProgramServicesAmt088
IRS990/TravelGrp/TotalAmt0176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 307
IRS990/USAddress/CityNm0Ellensburg
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098926
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.CareNetEllensburg.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.