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Nonprofiteer
← CARE NET RESOURCE PREGNANCY CENTERS INC

Form 990 for tax year 2024

Filed by CARE NET RESOURCE PREGNANCY CENTERS INC.

Totals

Total revenue
$1,651,399
Total expenses
$1,402,034
Contributions and grants received
$1,624,514
Grants paid
$0
Program service revenue
$0
Investment income
$15,059
Other revenue
$11,826
Total assets, end of year
$2,437,742
Total liabilities, end of year
$41,571
Net assets or fund balances, end of year
$2,396,171
Program services expenses (Part IX)
$1,093,051
Management and general expenses
$146,126
Fundraising expenses
$162,857
Program service expenses (Part III)
$1,093,051

Program services were 78.0% 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

    $5,149

  • 1c · Fundraising events

    $635,875

  • 1f · All other contributions, gifts and grants

    $983,490

  • 1g · Noncash contributions included above

    $39,181

  • 3 · Investment income

    total $15,059 · excluded $15,059

  • 8a · Fundraising events: gross income

    $112,678

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

    $635,875

  • 8b · Fundraising events: direct expenses

    $112,678

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $11,826 · related or exempt $11,826

  • 11e · Other revenue, total

    $11,826

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,000 · program services $93,220 · management and general $10,620 · fundraising $14,160

  • 7 · Other salaries and wages

    total $783,568 · program services $619,019 · management and general $70,521 · fundraising $94,028

  • 10 · Payroll taxes

    total $69,442 · program services $54,859 · management and general $6,250 · fundraising $8,333

  • 11c · Fees: accounting

    total $12,795 · management and general $12,795

  • 13 · Office expenses

    total $49,576 · program services $36,380 · management and general $8,135 · fundraising $5,061

  • 14 · Information technology

    total $58,189 · program services $29,747 · management and general $21,390 · fundraising $7,052

  • 16 · Occupancy

    total $80,779 · program services $80,121 · management and general $658

  • 20 · Interest

    total $16,469 · program services $16,469

  • 22 · Depreciation, depletion and amortization

    total $67,707 · program services $60,936 · management and general $3,386 · fundraising $3,385

  • 24a · Other expenses: CLINIC EXPENSES

    total $70,649 · program services $70,649

  • 24b · Other expenses: PRINTING AND POSTAGE

    total $32,687 · program services $14,571 · management and general $7,546 · fundraising $10,570

  • 24c · Other expenses: FINANCIAL EXPENSES

    total $19,827 · program services $1,255 · fundraising $18,572

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $18,127 · program services $14,129 · management and general $3,998

  • 24e · All other expenses

    total $4,219 · program services $1,696 · management and general $827 · fundraising $1,696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,311,876 · end of year $791,261

  • 2 · Savings and temporary cash investments

    end of year $383,165

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,441 · end of year $26,413

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

    $1,362,084

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

    $136,064

  • 10c · Land, buildings and equipment, net

    beginning of year $1,231,229 · end of year $1,226,020

  • 11 · Investments: publicly traded securities

    beginning of year $9,280 · end of year $9,898

  • 15 · Other assets

    beginning of year $4,795 · end of year $985

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,175 · end of year $40,586

  • 23 · Secured mortgages and notes payable

    beginning of year $411,463 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,795 · end of year $985

  • 27 · Net assets without donor restrictions

    beginning of year $2,146,188 · end of year $2,396,171

  • 28 · Net assets with donor restrictions

    end of year $0

Mission and programs · 2024

Mission

CRISIS PREGNANCY COUNSELING.

Activities or mission (Part I)

CRISIS PREGNANCY COUNSELING

  • PREGNANCY COUNSELING - THE CENTER PROVIDES OPTIONS COUNSELING AND MEDICAL SUPPORT TO WOMEN FACING UNPLANNED PREGNANCIES.

    Expenses $364,350

  • SUPPORT AND HEALING - THE CENTER PROVIDES TRAINING AND SUPPLIES TO EXPECTANT PARENTS AS WELL AS HEALING FOR WOMEN FROM A PAST ABORTION.

    Expenses $364,350

  • PROMOTE A CULTURE OF LIFE - THE CENTER PROMOTES A PRO-LIFE CULTURE IN THE COMMUNITIES AND CHURCHES WHERE WE SERVE.

    Expenses $364,351

As filed on the 2024 return.

Listed in Part VII

  • Riley Halliday

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Wayne Holcomb

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Lauren White

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Lexi Fenlason

    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

  • Tami Dierberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Oscar Alvarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Saffi Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ryan Holloway

    EXECUTIVE DIRECTOR

    Total calculated
    $118,000
    From this org
    $118,000
    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
2024
Filed
9 March 2026
IRS schema version
2024v5.5
Source object
202620699349300547

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