2024-05-03T07:41:28-07:00 2023-12-31 611374365 CHAMBERLIN OWEN & CO INC 3216 DIXIE HIGHWAY Erlanger KY 41018 990 2023-01-01 611351706 PREGNANCY SERVICES OF NORTHERN KENTUCKY PREG 8594319178 3700 ALEXANDRIA PIKE COLD SPRING KY 41076 LYNDI ZEMBRODT EXECUTIVE DIRECTOR 8594319178 2024-04-29 true LYNDI ZEMBRODT true Lori A Owen CPA P01006324 8594310700 2024-05-03 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z CARE NET PREGNANCY SERVICES OF NORTHERN KY LYNDI ZEMBRODT 3700 ALEXANDRIA PIKE COLD SPRING KY 41076 1117195 false X www.carenetnky.org X 1999 KY CARE NET'S MISSION IS TO EDUCATE, SUPPORT AND EMPOWER PEOPLE BEFORE, DURING AND AFTER AN UNPLANNED PREGNANCY WHILE UPLIFTING THE SANCTITY OF HUMAN LIFE.THE MISSION IS CARRIED OUT BY OFFERING LIFE AFFIRMING SERVICES IN 3 LOCATIONS IN NORTHERN KENTUCKY. 14 14 29 82 21600 0 477718 499259 0 7460 33740 499997 512642 985175 1045641 0 0 434147 562270 0 163417 318364 304350 752511 866620 232664 179021 1758888 1948820 62314 47055 1696574 1901765 CARE NET'S MISSION IS TO EDUCATE, SUPPORT AND EMPOWER PEOPLE BEFORE, DURING AND AFTER AN UNPLANNED PREGNANCY WHILE UPLIFTING THE SANCTITY OF HUMAN LIFE. THE MISSION IS CARRIED OUT BY OFFFERING LIFE AFFIRMING SERVICES IN 3 LOCATIONS IN NORTHERN KENTUCKY. false false 255697 0 0 CARE NET OFFERS 34 MENTORING POGRAMS FACILITATED BY VOLUNTEER MENTORS AND SUPERVISED BY STAFF IN THREE LOCATIONS IN NORTHERN KENTUCKY. THE MENTORING PROGRAMS ARE DESIGNED TO EDUCATE, SUPPORT AND ENCOURAGE MEN AND WOMEN IN HEALTH AND WELLBEING TO BETTER EQUIP THEM FOR THE ROLE OF PARENTING THEIR CHILD FROM CONCEPTION TO ADOLESCENCE. IN 2023, 2,645 EDUCATIONAL MENTORING SESSIONS WERE PROVIDED BY 76 MENTORS AND STAFF. CARE NET'S MENTORING IS A HYBRID PROGRAM OFFERING BOTH IN PERSON AS WELL AS ONLINE MENTORING TO MEET CLIENT NEED AND INCREASE LEVELS. ALL PROGRAMS ARE INCENTIVIZED, DRIVING HIGH PARTICIPATION AND COMPLETION RATE. THE MENTORING PROGRAM IS A CRITICAL SERVICE TO OUR COMMUNITY AND ALLOWS CHRISTIAN VOLUNTEERS THE OPPORTUNITY TO INVEST IN THE LIVES OF THOSE NEEDING SUPPORT AND ENCOURAGEMENT WHEN FACING AN UNINTENDED PREGNANCY OR PARENTING CHALLENGES. 361025 0 0 THE MEDICAL SERVICES OF ULTRASOUND FOR CONFIRMATION OF PREGNANCY PROVIDED 302 FIRST AND SECOND TRIMESTER SCANS. OF THE VIABLE ULTRASOUNDS 92% OF THOSE WOMEN CHOSE TO CARRY THEIR PREGNANCIES. THE MEDICAL DIRECTOR OF ULTRASOUND DONATES PROFESSIONAL SERVICES TO PROVIDE THIS NEEDED SERVICE TO THE COMMUNITY. CARE NET'S SEXUAL HEALTH MEDICAL SERVICES PROVIDED TESTING FOR SEXUALLY TRANSMITTED DISEASES FOR 47 PATIENTS. LIKEWISE, THE MEDICAL DIRECTOR OF SEXUAL HEALTH SERVICES DONATES PROFESSIONAL SERVICES TO BETTER OUR COMMUNITY'S HEALTH AND WELL BEING. CARE NET'S MEDICAL TEAM INCLUDES FIVE REGISTERED NURSES AND TWO NURSE PRACTITIONERS. 616722 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 29 false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false false true true true true false KY X CARE NET PREGNANCY CENTER OF NORTHE 8597819878 3700 ALEXANDRIA PIKE COLD SPRING KY 41076 MIKE ENZWEILER PRESIDENT 4.00 X X 0 0 0 KEN OLEYNIK VICE PRESIDENT 4.00 X X 0 0 0 STEVE GILLESPIE TREASURER 4.00 X X 0 0 0 JOE KUES SECRETARY 4.00 X X 0 0 0 LEE ANN ERNST RN MSN DIRECTOR 0.50 X 0 0 0 MELISSA BATTE DIRECTOR 0.50 X 0 0 0 JAMES FARRELL MD DIRECTOR 0.50 X 0 0 0 ERIK HERMES DIRECTOR 0.50 X 0 0 0 FR ARTHUR CONOR KUNATH DIRECTOR 0.50 X 0 0 0 JEFF JEHN DIRECTOR 0.50 X 0 0 0 GAIL MACKE DIRECTOR 0.50 X 0 0 0 KAREN RIEGLER DIRECTOR 0.50 X 0 0 0 STEVE SCOTT DIRECTOR 0.50 X 0 0 0 LYNDI ZEMBRODT EXECUTIVE DIRECTOR 40.00 X 59914 0 0 59914 0 0 false false false 6000 493259 499259 33740 0 33740 21600 21600 21600 21600 562596 71554 491042 0 491042 1045641 0 21600 524782 59914 35948 8987 14979 502356 357641 47240 97475 22374 22374 0 0 12517 10013 1252 1252 12915 7749 0 5166 22301 22301 0 0 4779 4779 0 0 1634 1634 0 0 44540 35632 4454 4454 12930 6464 3233 3233 PROGRAM SUPPLIES 31328 31328 0 0 UTILITIES, PHONES, INTERNET 27313 21851 2730 2732 REIMBURSEMENTS 14643 14643 0 0 TRAINING 4734 4734 0 0 92342 39631 18585 34126 866620 616722 86481 163417 725128 800209 560 1416 1746 967081 240821 766203 726260 203267 373551 62314 47054 1758888 1948820 62314 47055 62314 47055 X 1679074 1892163 17500 9602 1696574 1901765 1758888 1948820 179021 19724 6446 X X false true X true false X 0 0 548898 521807 646682 477718 499259 2694364 0 0 0 548898 521807 646682 477718 499259 2694364 0 0 0 2694364 18 2514 7460 33740 43732 18 2514 7460 33740 43732 2738096 0.98400 0.99630 0.01600 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 683250 92468 590782 47565 20456 27109 236266 127897 108369 726260 CURRENT MATURITIES OF LEASE LIABILITY 15471 LONG TERM MATURITIES OF LEASE LIABILITY 31584 47055 1143365 19724 6446 71554 97724 1045641 1045641 938174 71554 71554 866620 866620 Pt XI, Line 2d OTHER ADJUSTMENT, FUNDRAISING REVENUES ARE SHOWN NET OF EXPENSES ON PAGE 9 OF THE 990, BUT ARE SHOWN GROSS IN THE STATEMENT OF REVENUES AND EXPENSES-MODIFIED CASH BASIS. Pt XII, Line 2d FUNDRAISING EXPENSES REDUCE FUNDRAISING REVENUE ON PAGE 9 OF THE 990, BUT ARE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES-MODIFIED CASH BASIS IN THE FINANCIAL STATEMENTS. ANNUAL RECEPTION 256050 256050 38803 BABY BOTTLE CAMPAIGN 165744 165744 5186 5 140802 140802 27565 562596 562596 71554 71554 491042 Pt VI, Line 11b 990 IS REVIEWED AND APPROVED BY THE BOARD. Pt VI, Line 15a FULL BOARD APPROVAL OF ALL COMPENSATION. MARKET RATES ARE REVIEWED WHEN DETERMINING RATES. Pt VI, Line 15b FULL BOARD APPROVAL OF ALL COMPENSATION. MARKET RATES ARE REVIEWED WHEN DETERMINING RATES. Pt XII, Line 1 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE 990 IS PREPARED ON THE SAME BASIS WITH THE EXCEPTION OF UNREALIZED GAINS/LOSSES ON INVESTMENTS, WHICH ARE RECOGNIZED IN THE FINANCIAL STATEMENTS, BUT ARE NOT RECOGNIZED IN THE 990, AND FUNDRAISING REVENUES, WHICH ARE SHOWN GROSS ON THE FINANCIAL STATEMENTS, BUT ARE SHOWN NET OF EXPENSES ON THE 990. Form 990, Part IX, Line 24e DONATION OF SERVICES 6446. 6446. 0. 0. Form 990, Part IX, Line 24e BANK FEES 9903. 0. 9903. 0. Form 990, Part IX, Line 24e NEWSLETTER 25920. 0. 0. 25920. Form 990, Part IX, Line 24e INCENTIVES 615. 615. 0. 0. Form 990, Part IX, Line 24e MEDICAL SUPPLIES 17140. 17140. 0. 0. Form 990, Part IX, Line 24e PROPERTIES & MAINTENANCE 19288. 15430. 1929. 1929. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 7581. 0. 1304. 6277. Form 990, Part IX, Line 24e PROFESSIONAL FEES 5449. 0. 5449. 0.