CARE NET PREGNANCY CENTER OF DANE COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CARE NET PREGNANCY CENTER OF DANE COUNTY INC (EIN 39-1472091)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-25
- IRS object ID
- 201412689349300131
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-25T15:35:35-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391472091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE NET PREGNANCY CENTER OF DANE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARE | BusinessNameControlTxt |
| Phone | 6082591606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 MACARTHUR RD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537141018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SCHWEIGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6082591606 | PhoneNum |
| Signature | 2014-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT HAUMERSEN CPA | PreparerPersonNm |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LIZ OSBORN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 MACARTHUR RD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537141018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $561,365 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARENETDANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | CARE NET PREGNANCY CENTER IS A CARING NETWORK OF RESOURCES DEDICATED TO EQUIP, EMPOWER, AND SUPPORT WOMEN AND MEN TO CHOOSE LIFE FOR THEIR UNBORN CHILDREN AND TO MAKE WISE LIFE CHOICES FOR THEMSELVES AND THEIR FAMILIES. CARE NET PREGNANCY CENTER PROVIDES PROFESSIONAL PREGNANCY RELATED MEDICAL AND COUNSELING SERVICES AND A GOAL-ORIENTED RESIDENTIAL PROGRAM FOR PREGNANT FIRST TIME MOTHERS AGES 18-26. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 96 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $579,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $557,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28 | PYInvestmentIncomeAmt |
| CY Investment Income | $40 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,528 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,271 | CYOtherRevenueAmt |
| PY Total Revenue | $561,125 | PYTotalRevenueAmt |
| CY Total Revenue | $525,931 | 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 | $341,825 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $350,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $247,788 | PYOtherExpensesAmt |
| CY Other Expenses | $225,403 | CYOtherExpensesAmt |
| PY Total Expenses | $589,613 | PYTotalExpensesAmt |
| CY Total Expenses | $575,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,932 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,426,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,731,726 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,513 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $382,765 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,380,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,348,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CARE NET PREGNANCY CENTER'S PROVIDES COMPASSIONATE PREGNANCY AND SEXUAL HEALTH SERVICES, OFFERING HELP, HOPE AND HEALING THROUGH MEDICAL SERVICES, EDUCATION, A RESIDENTIAL PROGRAM AND ONGOING SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $188,676 | ExpenseAmt |
| Desc | IN 2013, CARE NET PREGNANCY CENTER OF DANE COUNTY SAW 353 CLIENTS FOR 916 VISITS IN OUR PREGNANCY MEDICAL CLINIC. OF THOSE, 262 WERE FIRST-TIME CLIENTS AND 66 WERE MEN. STAFF AND VOLUNTEERS ANSWERED MORE THAN 1,360 CALLS FROM WOMEN AND MEN SEEKING ANSWERS TO CONCERNS ABOUT UNPLANNED PREGNANCIES OR OTHER SEXUAL HEALTH CONCERNS. CARE NET NURSES CONFIRMED POSITIVE PREGNANCY TESTS FOR 108 WOMEN AND NEGATIVE TESTS FOR AN ADDITIONAL 76 WOMEN. CARE NET NURSES PERFORMED 97 LIMITED OBSTETRICAL ULTRASOUND SCANS TO DATE AND ASSESS VIABILITY OF THE PREGNANCIES. NURSES, DOULAS, AND PARENT ADVOCATES PROVIDED EDUCATION ON THE TOPICS OF PREGNANCY, CHILDBIRTH, AND PARENTING AT 475 SESSIONS. EIGHTY-THREE WOMEN SOUGHT TESTING FOR SEXUALLY TRANSMITTED INFECTIONS. SIXTEEN TESTED POSITIVE FOR TREATABLE INFECTIONS, AND TREATMENT WAS PROVIDED FOR THOSE WOMEN AND THEIR PARTNER OR PARTNERS. ALL SERVICES ARE PROVIDED FREE OF CHARGE BY STAFF AND CLINIC VOLUNTEERS WHO LOGGED NEARLY 10,000 VOLUNTEER HOURS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,734 | ExpenseAmt |
| Desc | CARE NET'S RESIDENTIAL MATERNITY AND PARENTING PROGRAM, THE ELIZABETH HOUSE, PROVIDES HOUSING, EDUCATION AND SUPPORT FOR FIRST TIME PREGNANT, SINGLE MOMS. WE ALSO PROVIDE CHILDBIRTH AND PARENTING EDUCATION AND RESOURCES FOR EACH GRADUATE THAT DESIRES TO CONTINUE THE LIFE CHANGE. THE ELIZABETH HOUSE STAFF INCLUDES A PROGRAM DIRECTOR, LIVE-IN HOUSE STAFF, SOCIAL WORKER, AND A RELIEF STAFF. IN ADDITION TO STAFF TIME, 1,591 VOLUNTEER HOURS WERE CONTRIBUTED TO THE PROGRAM DURING 2013. THE RESIDENTIAL PROGRAM WAS INSTRUMENTIAL IN TOUCHING AND SUPPORTING 25 MOTHERS AND BABIES. IN ADDITION TO CHANGING LIVES WE ADDED A SERVICE MODEL, STRENGTHENED OUR SPIRITUAL GROWTH COMPONENT, AND DID A THOROUGH, DETAILED ANALYSIS OF OUR PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,559 | ExpenseAmt |
| Desc | CARE NET'S LIFEWISE HEALTHY RELATIONSHIPS AND SEXUAL DECISION MAKING PROGRAM OFFERS CLASSROOM AND GROUP PRESENTATIONS AND INDIVIDUAL HEALTHY RELATIONSHIPS EDUCATION TO MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS. THE CURRICULUM IS DESIGNED TO ENCOURAGE TEENS TO DELAY SEX UNTIL MARRIAGE, THEREBY REDUCING THE INCIDENCE OF SEXUALLY TRANSMITTED INFECTIONS AND TEENAGE PREGNANCY. TOPICS INCLUDE PLANNING FOR A HEALTHY FUTURE, REFUSAL AND ESCAPE MODE SKILLS FOR HIGH PRESSURE SITUATIONS, AND TEEN DATING VIOLENCE EDUCATION. THIS FALL NEW TOPICS WILL BE ADDED, INCLUDING CYBER SAFETY AND SETTING RELATIONSHIP BOUNDARIES. BETWEEN FALL 2013 AND SPRING 2014, LIFEWISE EDUCATORS PRESENTED TO 23 HEALTH CLASSES IN SIX AREA PUBLIC SCHOOLS AND ONE PRIVATE SCHOOL. LIFEWISE ALSO HOSTED A NATIONAL YOUTH SPEAKER TO VISIT THREE PUBLIC SCHOOLS AND A CHURCH IN THE AREA TO MOTIVATE TEENS TOWARD MAKING HEALTHY RELATIONSHIP DECISIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,470 | ExpenseAmt |
| Desc | CARE NET'S PLANNED DEVELOPMENT, EAGLE HARBOR APARTMENTS, WILL PROVIDE SAFE, AFFORDABLE WORKFORCE HOUSING FOR FAMILIES AND SINGLES WITH MIXED INCOMES, INCLUDING QUALIFIED CARE NET CLIENTS, GRADUATES OF CARE NET'S RESIDENTIAL PROGRAM AND OTHERS NEEDING AFFORDABLE HOUSING. THE DEVELOPMENT WILL INCLUDE 36 UNITS THAT WILL BE A MIX OF ONE-, TWO- AND THREE-BEDROOM APARTMENTS; SIX OF THESE UNITS WILL PROVIDE SUPPORTIVE SERVICES TO THE RESIDENTS. ALSO INCLUDED WILL BE DAYCARE FOR UP TO 32 CHILDREN, SIX WEEKS THROUGH TWO YEARS OF AGE. EAGLE HARBOR APARTMENTS IS BEING DEVELOPED DUE TO AN ACUTE NEED FOR AFFORDABLE HOUSING IN MADISON THAT FIRST BECAME KNOWN TO CARE NET THROUGH OUR WORK TO PROVIDE RESOURCES FOR CARE NET CLIENTS AND RESIDENTS OF THE ELIZABETH HOUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,470 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $480,439 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM GOVIER | PersonNm |
| Phone | 6082591606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 MACARTHUR RD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537141018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LARRY DEWERD | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK SCHWEIGER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN GROSSENBACH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GIBSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICKY FRANCHINO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN OSLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ROGOWSKI | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRYSTAL WILLIAMS OBY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BOHLMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AGNES SALVO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ OSBORN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $50,489 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,489 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $195,852 | FundraisingAmt |
| All Other Contributions | $361,310 | AllOtherContributionsAmt |
| Total Contributions | $557,162 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40 | TotalRevenueColumnAmt |
| Exclusion | $40 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,163 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $195,852 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,434 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,271 | TotalRevenueColumnAmt |
| Exclusion | -$31,271 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$31,231 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,489 | TotalAmt |
| Program Services | $42,046 | ProgramServicesAmt |
| Management And General | $4,023 | ManagementAndGeneralAmt |
| Fundraising | $4,420 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,303 | TotalAmt |
| Program Services | $228,913 | ProgramServicesAmt |
| Management And General | $22,442 | ManagementAndGeneralAmt |
| Fundraising | $23,948 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,668 | TotalAmt |
| Program Services | $20,543 | ProgramServicesAmt |
| Management And General | $1,965 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,345 | TotalAmt |
| Management And General | $6,345 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691 | TotalAmt |
| Program Services | $223 | ProgramServicesAmt |
| Management And General | $1,468 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,367 | TotalAmt |
| Program Services | $6,367 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,247 | TotalAmt |
| Program Services | $68,360 | ProgramServicesAmt |
| Management And General | $6,731 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,778 | TotalAmt |
| Program Services | $45,988 | ProgramServicesAmt |
| Management And General | $4,790 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,183 | TotalAmt |
| Program Services | $12,993 | ProgramServicesAmt |
| Management And General | $2,190 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,804 | TotalAmt |
| Program Services | $41,673 | ProgramServicesAmt |
| Management And General | $5,349 | ManagementAndGeneralAmt |
| Fundraising | $1,782 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,749 | TotalAmt |
| Program Services | $11,740 | ProgramServicesAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,239 | TotalAmt |
| Program Services | $1,593 | ProgramServicesAmt |
| Management And General | $4,484 | ManagementAndGeneralAmt |
| Fundraising | $1,162 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,863 | TotalAmt |
| Program Services | $480,439 | ProgramServicesAmt |
| Management And General | $61,294 | ManagementAndGeneralAmt |
| Fundraising | $34,130 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,476 | BOYAmt |
| EOY | $79,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,347 | BOYAmt |
| EOY | $7,373 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,105 | BOYAmt |
| EOY | $69,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119 | BOYAmt |
| EOY | $1,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,277,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $483,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,675 | BOYAmt |
| EOY | $1,793,871 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $438,684 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $340,349 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,722 | BOYAmt |
| EOY | $2,731,726 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,513 | BOYAmt |
| EOY | $23,732 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $359,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,513 | BOYAmt |
| EOY | $382,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,104 | BOYAmt |
| EOY | $2,279,266 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,105 | BOYAmt |
| EOY | $69,695 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,209 | BOYAmt |
| EOY | $2,348,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,722 | BOYAmt |
| EOY | $2,731,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$49,932 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $18,684 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $960,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $867,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,162 | CurrentTaxYearAmt |
| Total | $3,483,608 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $867,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,162 | CurrentTaxYearAmt |
| Total | $3,483,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $460,930 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,022,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,484,500 | TotalSupportAmt |
| Public Support CY170 | 0.86750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85900 | 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 | $348,000 | OtherCostOrOtherBasisAmt |
| Book Value | $348,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,841,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $399,154 | DepreciationAmt |
| Book Value | $1,442,565 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,286 | DepreciationAmt |
| Book Value | $3,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,793,871 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN EAGLE HARBOR GP, LLC | Desc |
| Book Value | $438,684 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $438,684 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM EAGLE HARBOR GP, LLC | Desc |
| Book Value | $340,349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $340,349 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1Amt |
| Gross Receipts Event1 | $169,975 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $169,975 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $5,660 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,675 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,382 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,263 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $30,040 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,877 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,163 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,238 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,216 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $200,015 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $195,852 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,163 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,898 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,675 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,382 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,479 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,434 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,271 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AT A MEETING OF THE GOVERNING BODY. A DISCUSSION OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS OPENED, IF NECESSARY. ALL DIRECTORS SIGN AND DATE A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THE SIGNED STATEMENTS ARE KEPT WITH THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, THE DIRECTORS REVIEW AND APPROVE THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED FROM THREE SOURCES OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING DURING REGULAR BUSINESS HOURS AND UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY IN EARNINGS OF EAGLE HARBOR GP, LLC 18,684. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EAGLE HARBOR GP LLC | ||||||||||||||
| 1350 MACARTHUR RD | MADISON | WI | 537141018 | 463584125 | AFFORDABLE HOUSING | WI | CARE NET PREGNANCY CENTER OF DANE COUNTY INC | RELATED | $18,684 | $779,033 | 0 | Yes (1) | 1.00000 | |
| EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP | ||||||||||||||
| 1350 MACARTHUR RD | MADISON | WI | 537141018 | 800949344 | AFFORDABLE HOUSING | WI | N/A | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EAGLE HARBOR GP LLC | ||
| D | $359,033 | FACE AMOUNT |
| EAGLE HARBOR GP LLC | ||
| R | $420,000 | BOOK VALUE |