PREGNANCY CENTER OF OWENSBORO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PREGNANCY CENTER OF OWENSBORO (EIN 20-0736119)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-11
IRS object ID: 202513159349304446
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-11T14:47:33-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	610920132	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RINEY HANCOCK CPAS PSC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 VEACH ROAD SUITE 2	AddressLine1Txt
City	OWENSBORO	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42303	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200736119	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PREGNANCY CENTER OF OWENSBORO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PREG	BusinessNameControlTxt
Phone	2706855077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	425 EAST 18TH STREET	AddressLine1Txt
City	OWENSBORO	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42303	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARRETT SMITH	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	2706855077	PhoneNum
Signature	2025-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT L CLAY CPA	PreparerPersonNm
PTIN	P00114132	PTIN
Phone	2709264540	PhoneNum
Preparation	2025-11-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LATRICIA DUCKWORTH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	425 EAST 18TH STREET	AddressLine1Txt
City	OWENSBORO	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42303	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$625,781	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARENETO.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	MEETING THE SPIRITUAL AND PHYSICAL NEEDS OF WOMEN FACING CRISES CONCERNING PREGNANCIES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$452,009	PYContributionsGrantsAmt
CY Contributions Grants	$589,033	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,446	PYInvestmentIncomeAmt
CY Investment Income	$22,932	CYInvestmentIncomeAmt
PY Other Revenue	-$36,549	PYOtherRevenueAmt
CY Other Revenue	-$32,095	CYOtherRevenueAmt
PY Total Revenue	$422,906	PYTotalRevenueAmt
CY Total Revenue	$579,870	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$250,790	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$311,350	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,749	CYTotalFundraisingExpenseAmt
PY Other Expenses	$199,151	PYOtherExpensesAmt
CY Other Expenses	$193,041	CYOtherExpensesAmt
PY Total Expenses	$449,941	PYTotalExpensesAmt
CY Total Expenses	$504,391	CYTotalExpensesAmt
PY Revenues Less Expenses	-$27,035	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$75,479	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,259,908	TotalAssetsBOYAmt
Total Assets EOY	$1,321,329	TotalAssetsEOYAmt
Total Liabilities BOY	$43,091	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,721	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,216,817	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,294,608	NetAssetsOrFundBalancesEOYAmt
Mission	MEETING THE SPIRITUAL AND PHYSICAL NEEDS OF WOMEN FACING CRISES CONCERNING PREGNANCIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$345,051	ExpenseAmt
Desc	THE ORGANIZATION'S PRIMARY PURPOSE IS TO MEET SPIRITUAL AND PHYSICAL NEEDS OF WOMEN FACING CRISES CONCERNING PREGNANCIES. IN 2010, THE ORGANIZATION BEGAN A PROGRAM TO MEET THE NEEDS OF MEN FACING CRISES AS THE RESULT OF PREGNANCIES.	Desc
Total Program Service Expenses	$345,051	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STACY TAYLOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2706855077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	425 EAST 18TH STREET	AddressLine1Txt
City	OWENSBORO	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42303	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARRETT SMITH
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIM KLINE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
STACEY KROPP
DIRECTOR	20.00	Yes (X)	Yes (X)	$23,940	$0	$1,239
GREG LONGTINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNETTE MARTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUZANNE SOOK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA HYLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANYA MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW HARRISON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN BIRKETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LATRICIA DUCKWORTH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$70,860	$0	$7,280
STACY TAYLOR
TREASURER	20.00		Yes (X)	$23,064	$0	$991

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,864	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,510	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$205,699	FundraisingAmt
All Other Contributions	$383,334	AllOtherContributionsAmt
Total Contributions	$589,033	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,932	TotalRevenueColumnAmt
Exclusion	$22,932	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,816	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$205,699	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$45,911	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,095	TotalRevenueColumnAmt
Exclusion	-$32,095	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$579,870	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$9,163	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,374	TotalAmt
Program Services	$23,442	ProgramServicesAmt
Management And General	$55,311	ManagementAndGeneralAmt
Fundraising	$48,621	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$154,728	TotalAmt
Program Services	$153,829	ProgramServicesAmt
Management And General	$899	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,154	TotalAmt
Program Services	$7,100	ProgramServicesAmt
Management And General	$28	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$964	TotalAmt
Management And General	$964	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,130	TotalAmt
Program Services	$13,478	ProgramServicesAmt
Management And General	$4,107	ManagementAndGeneralAmt
Fundraising	$3,545	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,550	TotalAmt
Management And General	$1,550	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,265	TotalAmt
Management And General	$3,265	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,170	TotalAmt
Program Services	$31,170	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,916	TotalAmt
Program Services	$3,822	ProgramServicesAmt
Management And General	$10,275	ManagementAndGeneralAmt
Fundraising	$819	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,361	TotalAmt
Program Services	$4,197	ProgramServicesAmt
Management And General	$8,248	ManagementAndGeneralAmt
Fundraising	$4,916	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,508	TotalAmt
Program Services	$9,455	ProgramServicesAmt
Management And General	$4,053	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,399	TotalAmt
Program Services	$8,599	ProgramServicesAmt
Management And General	$1,717	ManagementAndGeneralAmt
Fundraising	$83	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,405	TotalAmt
Program Services	$8,691	ProgramServicesAmt
Management And General	$714	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,701	TotalAmt
Program Services	$1,240	ProgramServicesAmt
Management And General	$431	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,873	TotalAmt
Program Services	$28,269	ProgramServicesAmt
Management And General	$5,604	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,948	TotalAmt
Program Services	$2,523	ProgramServicesAmt
Management And General	$2,425	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
MEDICAL EXPENSES	$37,122	$37,122
PROGRAM SUPPLIES	$10,490	$10,490
DONOR RELATIONS	$1,709		$1,709
VOLUNTEER APPRECIATION	$1,624	$1,624

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$504,391	TotalAmt
Program Services	$345,051	ProgramServicesAmt
Management And General	$99,591	ManagementAndGeneralAmt
Fundraising	$59,749	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$241,709	BOYAmt
EOY	$231,757	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$360,345	BOYAmt
EOY	$465,590	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$778,410	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$154,428	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$657,854	BOYAmt
EOY	$623,982	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,259,908	BOYAmt
EOY	$1,321,329	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,719	BOYAmt
EOY	$7,102	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$37,372	BOYAmt
EOY	$19,619	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,091	BOYAmt
EOY	$26,721	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,210,720	BOYAmt
EOY	$1,284,494	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,097	BOYAmt
EOY	$10,114	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,216,817	BOYAmt
EOY	$1,294,608	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,259,908	BOYAmt
EOY	$1,321,329	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$75,479	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,312	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$603,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$355,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$569,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$452,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$589,033	CurrentTaxYearAmt
Total	$2,569,408	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$603,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$355,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$569,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$452,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$589,033	CurrentTaxYearAmt
Total	$2,569,408	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$234,816	SubstantialContributorsTotAmt
Public Support Total170	$2,334,592	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,932	CurrentTaxYearAmt
Total	$30,997	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,600,405	TotalSupportAmt
Gross Receipts Rltd Activities	$55,935	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89780	PublicSupportCY170Pct
Public Support PY170	0.90720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,358	OtherCostOrOtherBasisAmt
Book Value	$103,358	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$528,274	OtherCostOrOtherBasisAmt
Depreciation	$56,055	DepreciationAmt
Book Value	$472,219	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,292	OtherCostOrOtherBasisAmt
Depreciation	$91,071	DepreciationAmt
Book Value	$29,221	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,486	OtherCostOrOtherBasisAmt
Depreciation	$7,302	DepreciationAmt
Book Value	$19,184	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$623,982	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CARE NET ANNUAL FUNDRAISING BANQUET	Event1Nm
Gross Receipts Event1	$170,923	GrossReceiptsEvent1Amt
Charitable Contri Event1	$170,923	CharitableContriEvent1Amt
Rent Facility Costs Event1	$4,036	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$15,810	FoodAndBeverageEvent1Amt
Entertainment Event1	$11,105	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,020	OtherDirectExpensesEvent1Amt
Event2	REINDEER RUN 5K	Event2Nm
Gross Receipts Event2	$48,009	GrossReceiptsEvent2Amt
Charitable Contri Event2	$34,193	CharitableContriEvent2Amt
Gross Revenue Event2	$13,816	GrossRevenueEvent2Amt
Cash Prizes Event2	$150	CashPrizesEvent2Amt
Non Cash Prizes Event2	$228	NonCashPrizesEvent2Amt
Food And Beverage Event2	$161	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$11,385	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$583	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$583	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$16	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$219,515	GrossReceiptsTotalAmt
Charitable Contributions Tot	$205,699	CharitableContributionsTotAmt
Gross Revenue Total Events	$13,816	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$150	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$228	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,036	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,971	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,105	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,421	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,911	DirectExpenseSummaryEventsAmt
Net Income Summary	-$32,095	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN AND THE TREASURER AFTER IT IS PREPARED BY AN INDEPENDENT CPA TO ENSURE ITS ACCURACY AND COMPLETENESS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD, PROVIDING EACH MEMBER AN OPPORTUNITY TO AFFIRM HIS/HER UNDERSTANDING OF AND COMMITTMENT TO THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.