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Nonprofiteer
← CARE NET RESOURCE PREGNANCY CENTERS INC

Form 990 for tax year 2022

Filed by CARE NET RESOURCE PREGNANCY CENTERS INC.

Totals

Total revenue
$1,865,778
Total expenses
$1,035,411
Contributions and grants received
$1,864,795
Grants paid
$0
Program service revenue
$0
Investment income
-$981
Other revenue
$1,964
Total assets, end of year
$2,310,086
Total liabilities, end of year
$463,305
Net assets or fund balances, end of year
$1,846,781
Program services expenses (Part IX)
$744,705
Management and general expenses
$207,735
Fundraising expenses
$82,971
Program service expenses (Part III)
$744,705

Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $1,865

  • 1c · Fundraising events

    $555,040

  • 1e · Government grants (contributions)

    $184,932

  • 1f · All other contributions, gifts and grants

    $1,122,958

  • 1g · Noncash contributions included above

    $32,463

  • 3 · Investment income

    total $150 · excluded $150

  • 6a · Gross rents

    real property $50,794

  • 6b · Less rental expenses

    real property $59,136

  • 6c · Rental income or loss

    real property -$8,342

  • 6d · Net rental income or loss

    total -$8,342 · unrelated business -$8,342

  • 7b · Less cost or other basis and sales expenses

    other assets $1,131

  • 7c · Gain or loss

    other assets -$1,131

  • 7d · Net gain or loss

    total -$1,131 · related or exempt -$1,131

  • 8a · Fundraising events: gross income

    $87,068

  • 8a · Fundraising events: contributions included on line 1c

    $555,040

  • 8b · Fundraising events: direct expenses

    $87,068

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: INSURANCE CLAIM

    total $10,290 · related or exempt $10,290

  • 11b · Other revenue: MISCELLANEOUS

    total $16 · related or exempt $16

  • 11e · Other revenue, total

    $10,306

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,372 · program services $92,966 · management and general $16,406

  • 7 · Other salaries and wages

    total $526,425 · program services $345,734 · management and general $117,111 · fundraising $63,580

  • 10 · Payroll taxes

    total $48,424 · program services $33,413 · management and general $10,169 · fundraising $4,842

  • 11b · Fees: legal

    total $1,100 · management and general $1,100

  • 11c · Fees: accounting

    total $16,686 · management and general $16,686

  • 12 · Advertising and promotion

    total $53,652 · program services $48,286 · management and general $2,683 · fundraising $2,683

  • 13 · Office expenses

    total $36,579 · program services $32,919 · management and general $1,830 · fundraising $1,830

  • 16 · Occupancy

    total $57,018 · program services $51,316 · management and general $2,851 · fundraising $2,851

  • 20 · Interest

    total $4,355 · program services $3,920 · management and general $218 · fundraising $217

  • 22 · Depreciation, depletion and amortization

    total $13,384 · program services $12,046 · management and general $669 · fundraising $669

  • 23 · Insurance

    total $38,934 · program services $35,040 · management and general $1,947 · fundraising $1,947

  • 24a · Other expenses: WEBSITE

    total $27,769 · program services $24,993 · management and general $1,388 · fundraising $1,388

  • 24b · Other expenses: BANK CHARGES

    total $15,385 · management and general $15,385

  • 24c · Other expenses: TAXES AND LICENSES

    total $14,632 · management and general $14,632

  • 24d · Other expenses: MISCELLANEOUS

    total $13,561 · program services $12,205 · management and general $678 · fundraising $678

  • 24e · All other expenses

    total $58,135 · program services $51,867 · management and general $3,982 · fundraising $2,286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $829,105 · end of year $1,570,149

  • 3 · Pledges and grants receivable

    beginning of year $3,455

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,069 · end of year $28,209

  • 10a · Land, buildings and equipment: cost or other basis

    $754,032

  • 10b · Land, buildings and equipment: accumulated depreciation

    $61,456

  • 10c · Land, buildings and equipment, net

    beginning of year $622,847 · end of year $692,576

  • 11 · Investments: publicly traded securities

    end of year $8,814

  • 14 · Intangible assets

    beginning of year $1,857 · end of year $1,857

  • 15 · Other assets

    beginning of year $0 · end of year $8,481

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,369 · end of year $23,221

  • 23 · Secured mortgages and notes payable

    beginning of year $440,268 · end of year $426,353

  • 25 · Other liabilities

    beginning of year $5,250 · end of year $13,731

  • 27 · Net assets without donor restrictions

    beginning of year $1,013,991 · end of year $1,573,071

  • 28 · Net assets with donor restrictions

    beginning of year $3,455 · end of year $273,710

Mission and programs · 2022

Mission

CRISIS PREGNANCY COUNSELING.

Activities or mission (Part I)

CRISIS PREGNANCY COUNSELING

  • DURING THE TWELVE MONTH PERIOD ENDING JUNE 30, 2023, THE CARE NET RESOURCE CENTERS, INC. SERVED APPROXIMATELY 683 PREGNANT WOMEN WITH FREE SERVICES INCLUDING PREGANCY TESTING, CONSULTATION ON OPTIONS, PREGNANCY CONFIRMATION BY ULTRASOUND, PARENTING ENRICHMENT CLASSES, POST ABORTION RECOVERY SUPPORT GROUPS AND MATERNITY/BABY NEEDS.

    Expenses $744,705

As filed on the 2022 return.

Listed in Part VII

  • Garrett Maroon

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Wayne Holcomb

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Shaun Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Dyan Gurley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jerrid Neeley

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Teresa Chalsma

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Riley Halliday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Carrie Cecil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ryan Holloway

    EXECUTIVE DIRECTOR

    Total calculated
    $99,006
    From this org
    $99,006
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202440899349301524

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