PALOUSE CARE NETWORK INC

Address
1515 W A Street
MOSCOW, ID 83843
Contact
Phone: +1 (208) 882-2370
Nonprofit
NTEE: E60 - Health Support Services
EIN: 45-3719771

Mission

We are a Christian Organization that provides confidential and compassionate care in the form of specialized medical, practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issues.
 2017201620152014
Basic features of the organization
Year of formation2014
Subsection code03
PF filing required0   
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$44,300.00$18,423.00$35,000.00$46,285.00
Sum of reportable (W2/1099) compensation$44,300.00$18,423.00$35,000.00$46,285.00
Number of employees16171519
Number of people compensated >$100k0000
Number of volunteers43757575
Number of highly compensated contractors0000
Personnel
Bayer, Tim
Title   BOARD MEMBER
Name of key/compensated person   TIM BAYER
Position of compensated person
Current individual trustee or director   True
Average hours per week working for org   1.00
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Average hours per week working for related orgs   0.00
Carlson, John
TitlePresidentPresidentChairmanChairman
Name of key/compensated personJOHN CARLSONJOHN CARLSONJOHN CARLSONJOHN CARLSON
Position of compensated person
Average hours per week working for org2.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00
Davis, Steve
Title  CEOCEO
Name of key/compensated person  STEVE DAVISSTEVE DAVIS
Position of compensated person
Average hours per week working for org  25.0025.00
Reportable compensation from org  $35,000.00$26,250.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00
Average hours per week working for related orgs  0.000.00
Ellinwood, Michelle
TitleCEOCEO  
Name of key/compensated personMICHELLE ELLINWOODMICHELLE ELLINWOOD  
Position of compensated person
Average hours per week working for org25.0025.00  
Reportable compensation from org$44,300.00$18,423.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Average hours per week working for related orgs0.000.00  
Feuerstein, Angie
Title SecretarySecretarySecretary
Name of key/compensated person ANGIE FEUERSTEINANGIE FEUERSTEINANGIE FEUERSTEIN
Position of compensated person
Average hours per week working for org 1.001.001.00
Reportable compensation from org $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00
Flabetich, Andrew
TitleTreasurer   
Name of key/compensated personANDREW FLABETICH   
Position of compensated person
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Lewis, Tammy
TitleSecretaryBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTAMMY LEWISTAMMY LEWISTAMMY LEWISTAMMY LEWIS
Position of compensated person
Current individual trustee or director TrueTrueTrue
Average hours per week working for org1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00
Mader, Edie
TitleBOARD MEMBERBOARD MEMBER  
Name of key/compensated personEDIE MADEREDIE MADER  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org1.001.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Average hours per week working for related orgs0.000.00  
Nicholson, Nick
Title TreasurerTreasurerTreasurer
Name of key/compensated person NICK NICHOLSONNICK NICHOLSONNICK NICHOLSON
Position of compensated person
Average hours per week working for org 1.001.001.00
Reportable compensation from org $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00
Saltzer, Brenda
Title   PRIOR CEO
Name of key/compensated person   BRENDA SALTZER
Position of compensated person
Average hours per week working for org   30.00
Reportable compensation from org   $20,035.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Average hours per week working for related orgs   0.00
Shearer, Helen
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personHELEN SHEARERHELEN SHEARERHELEN SHEARERHELEN SHEARER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWe are a Christian Organization that provides confidential and compassionate care in the form of specialized medical, practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issues.We are a Christian Organization that provides confidential and compassionate care in the form of specialized medical, practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issues.We are a Christian Organization that provides confidential and compassionate care in the form of specialized medical, practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issues.We are a Christian Organization that provides confidential and compassionate care in the form of specialized medical, practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issues.
Program service expenses, total$373,274.00$381,347.00$389,693.00$400,264.00
Programs, including revenue & expenses
For the area, we provided the confidential and compassionate care in the form of specialized medical , practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issues
Program expenses$373,274.00$381,347.00$389,693.00$400,264.00
Program descriptionFor the area, we provided the confidential and compassionate care in the form of specialized medical , practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issuesFor the area, we provided the confidential and compassionate care in the form of specialized medical , practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issuesFor the area, we provided the confidential and compassionate care in the form of specialized medical , practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issuesFor the area, we provided the confidential and compassionate care in the form of specialized medical , practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issues
Financial data
Revenue
Total revenue$473,956.00$423,523.00$424,990.00$380,576.00
Revenue from contributions (total)$489,298.00$433,862.00$448,749.00$399,345.00
Investment income, current yr$120.00$54.00$44.00$19.00
Total revenue from grants, etc., current yr$489,298.00$433,862.00$448,749.00$399,345.00
Total unrelated business revenue$0.00$0.00$0.00$0.00
Other revenue, current yr-$15,462.00-$10,393.00-$23,803.00-$18,788.00
Program service revenue (total)$0.00$0.00$0.00$0.00
Gross receipts$498,294.00$441,564.00$448,793.00$399,364.00
Sources of contributions
Revenue from fundraising events$109,350.00$98,515.00$85,661.00$82,849.00
Revenue from all other contributions$379,948.00$335,347.00$363,088.00$316,496.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$8,876.00$7,648.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$120.00$54.00$44.00$19.00
Net rental income$0.00$0.00$0.00$0.00
Net income from fundraising events-$24,338.00-$18,041.00-$23,803.00-$18,788.00
Net inventory sales (total)$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$386,751.00$403,480.00$409,736.00$425,753.00
Total functional expenses: program service $373,274.00$381,347.00$389,693.00$400,264.00
Total functional expenses: management and general$9,238.00$12,636.00$11,709.00$10,618.00
Total functional expenses: fundraising$4,239.00$9,497.00$8,334.00$14,871.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,027,765.00$857,052.00$854,696.00$838,590.00
Total assets, beginning of year$857,052.00$854,696.00$838,590.00 
Total liabilities$295,731.00$212,223.00$229,910.00$229,058.00
Total liabilities, beginning of year$212,223.00$229,910.00$229,058.00 
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$732,034.00$644,829.00$624,786.00$609,532.00
Net assets$732,034.00$644,829.00$624,786.00$609,532.00
Net assets, beginning of year$644,829.00$624,786.00$609,532.00 
Intangible assets$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00
Cash: non-interest bearing$89,668.00$48,409.00$120,632.00$73,129.00
Cash: non-interest bearing, beginning of year$48,409.00$120,632.00$73,129.00 
Investments -- program-related$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$87,205.00$20,043.00$15,254.00-$45,177.00
Advertising (total)$16,667.00$18,195.00$33,512.00$38,263.00
Savings & temp cash investment$58,884.00$97,392.00$7,790.00$19,775.00
Accounts receivable, net$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$2,507.00$3,748.00$12,356.00$2,837.00
Secured mortgages and notes payable$293,224.00$208,475.00$217,554.00$226,221.00
Total net assets or fund balances$732,034.00$644,829.00$624,786.00$609,532.00
Depreciation, depletion, amortization$19,183.00$19,017.00$19,412.00$18,751.00
Payment to affiliates$225.00$275.00$225.00$1,457.00
Governance and accountability
Number of voting members6768
Number of independent voting members6766
Cash accountingTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990
Reason for form submission
First filing   True
Date e-filing submitted2018-09-282017-10-202017-01-172016-01-07
IRS schema version2017v2.22016v3.02015v2.02014v5.0
Filing identifier201821979349300322201742199349300339201642719349300629201532579349301138
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