2024-10-28T16:43:45-04:00 2024-05-31 274407081 MP GROUP INC 8500 MENAUL BLVD NE STE B262 ALBUQUERQUE NM 87112 990 2023-06-01 850312055 CARE NET PREGNANCY CENTER OF ALBUQUERQUE INC CARE 0505880837 PO BOX 21962 ALBUQUERQUE NM 871541962 PHILLIP BUSTOS PRESIDENT 0505880837 2024-10-15 true DONNA PEACE P00968408 5053402020 2024-10-25 2023 2024-10-15 13:58:12Z PHILLIP BUSTOS 1416993 false X WWW.CARENETABQ.ORG X 1983 NM CARE NET PROVIDES A SAFE PLACE FOR WOMEN AND THEIR FAMILIES TO EXPLORE THEIR OPTIONS RELATED TO PREGNANCY AND THEIR FUTURE. CARE NET FULFILLS THIS MISSION BY BEING THE MOST TRUSTED FAITH-BASED PROVIDER OF CONFIDENTIAL, LOVING SUPPORT AND FREE SERVICES, INCLUDING LIMITED MEDICAL CARE. 8 8 25 112 0 1739861 1318561 0 3 22 -27687 21200 1712177 1339783 1250 2911 0 816071 825770 0 83535 329846 613136 1147167 1441817 565010 -102034 1163076 1012353 105018 56328 1058058 956025 X CARE NET PROVIDES A SAFE PLACE FOR WOMEN AND THEIR FAMILIES TO EXPLORE THEIR OPTIONS RELATED TO PREGNANCY AND THEIR FUTURE. CARE NET FULFILLS THIS MISSION BY BEING THE MOST TRUSTED FAITH-BASED PROVIDER OF CONFIDENTIAL, LOVING SUPPORT AND FREE SERVICES, INCLUDING LIMITED MEDICAL CARE. false false 964300 2911 ASSISTANCE PROVIDED TO CLIENTS DEALING WITH CRISIS PREGNANCIES INCLUDING PREGNANCY TESTING, COUNSELING, 24 HOUR HOT-LINE, COMMUNITY ASSISTANCE, REFERRALS, AND EDUCATIONAL INFORMATION. APPROXIMATE NUMBER OF CLIENT VISITS WERE 890. 187198 PROVIDED MATERNITY AND INFANT CLOTHING AND BABY EQUIPMENT FOR FAMILIES CARRYING THEIR BABIES TO TERM. CLIENTS SERVED WAS 4,050. 1151498 true false false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 25 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false NM X X CARE NET PREGNANCEY CENTER OF ALBUQUERQUE INC 5058808373 3701 PASEO DEL NORTE NE SUITE 100 ALBUQUERQUE NM 87113 PAULA GONZALES EXECUTIVE DI 40.00 X 73702 0 0 PHILLIP BUSTOS PRESIDENT 1.00 X X 0 0 0 REBECCA LEENHEER SECRETARY 1.00 X X 0 0 0 JAMIE FRIDLEY TREASURER 1.00 X X 0 0 0 DENISE MCKEE DIRECTOR 1.00 X 0 0 0 MARY LEQUIEU DIRECTOR 1.00 X 0 0 0 ANTOINETTE DOYLE DIRECTOR 1.00 X 0 0 0 CATALINA AHLERS DIRECTOR 1.00 X 0 0 0 DENISE WEAVER DIRECTOR 1.00 X 0 0 0 73702 false false false 15418 247266 1055877 97431 1318561 22 22 94507 247266 77210 17297 17274 MISCELLANEOUS OTHER 900099 3903 3903 3903 1339783 3903 17296 2911 2911 74009 56758 11501 5750 684641 525049 106395 53197 5074 4089 633 352 62046 47498 9757 4791 10842 887 9955 32094 32057 37 16395 6890 1828 7677 164904 142050 19842 3012 6638 4967 1268 403 78419 78419 23929 19460 4043 426 EQUIPMENT EXPENSE 100105 80163 15028 4914 IN KIND SUPPLIES 70261 56834 12645 782 PUBLIC RELATIONS 39833 39833 CLIENT SERVICES 36061 36061 33655 20483 10941 2231 1441817 1154409 203873 83535 957015 588837 42119 42141 12551 12551 768041 403540 147068 364501 4323 4323 1163076 1012353 105018 56328 105018 56328 X 687037 722353 371021 233672 1058058 956025 1163076 1012353 X -102034 X false true X true false X 817944 905792 1204454 1739861 1318561 5986612 817944 905792 1204454 1739861 1318561 5986612 303956 5682656 27 4 4 3 22 60 63212 10968 49100 77250 200530 6187202 54785 0.91850 0.91540 X PART II, LINE 10 OTHER INCOME 123,280 306946 68194 238752 461095 335346 125749 364501 X 1551966 134973 77210 212183 1339783 1339783 1654000 134973 77210 212183 1441817 1441817 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION WOULD RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT BECAME PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. INTEREST WOULD BE RECOGNIZED AND ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS ARE CONTINUALLY EVALUATED. AS OF MAY 31, 2024 AND 2023, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED AND MANAGEMENT DOES NOT BELIEVE THAT THEY HAVE ANY UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COSTS OF FUNDRAISING EVENTS 77,210 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF FUNDRAISING EVENTS 77,210 CARE NET BANQUE 255883 178633 77250 46950 3550 9476 WALK FOR LIFE 55288 44988 10300 9077 1 30602 23645 6957 8157 341773 247266 94507 46950 3550 26710 77210 17297 X DIAPERS/SUPPLIE 1 72319 PURCHASE PRICE X LEASEHOLD IMP 1 25112 FAIR VALUE false false false FORM 990 - ORGANIZATION'S MISSION CARE NET PROVIDES A SAFE PLACE FOR WOMEN AND THEIR FAMILIES TO EXPLORE THEIR OPTIONS RELATED TO PREGNANCY AND THEIR FUTURE. CARE NET FULFILLS THIS MISSION BY BEING THE MOST TRUSTED FAITH-BASED PROVIDER OF CONFIDENTIAL, LOVING SUPPORT AND FREE SERVICES, INCLUDING LIMITED MEDICAL CARE. FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL DRAFT OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING. AFTER THE BOARD REVIEWS, IT IS APPROVED AND FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES COMPARABLE SALARY DATA FOR THE AREA OF OPERATIONS AND FOR THE TYPE OF ORGANIZATION. A SALARY SURVEY OF SIMILAR ORGANIZATIONS IS ALSO REVIEWED BY THE BOARD. THE BOARD THEN VOTES TO APPROVE THE COMPENSATION AT THE ANNUAL BUDGETING MEETING. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES COMPARABLE SALARY DATA FOR THE AREA OF OPERATIONS AND FOR THE TYPE OF ORGANIZATION. A SALARY SURVEY OF SIMILAR ORGANIZATIONS IS ALSO REVIEWED BY THE BOARD. THE BOARD THEN VOTES TO APPROVE THE COMPENSATION AT THE ANNUAL BUDGETING MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COSTS OF FUNDRAISING EVENTS 77,210 COSTS OF FUNDRAISING EVENTS -77,210