CARE NET PREGNANCY CENTER OF CENTRAL TEXAS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CARE NET PREGNANCY CENTER OF CENTRAL TEXAS (EIN 74-2345781)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-29
IRS object ID: 202103029349302085
Schema version: 2020v4.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-29T17:08:29-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742533381	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAYNES REITMEIER BOYD & THERRELL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5400 BOSQUE BLVD STE 600	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767104459	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742345781	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARE NET PREGNANCY CENTER	BusinessNameLine1Txt
Business Name Line2	OF CENTRAL TEXAS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CARE	BusinessNameControlTxt
Phone	2547728270	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 W WACO DR	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AUDREY ANDREWS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2547728270	PhoneNum
Signature	2021-10-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AUDREY	PersonFirstNm
Person Last	ANDREWS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANCY A LIVINGSTON	PreparerPersonNm
PTIN	P00044678	PTIN
Phone	2547764190	PhoneNum
Preparation	2021-10-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AUDREY ANDREWS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 W WACO DR	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,803,045	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PREGNANCYCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	259	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,088,141	PYContributionsGrantsAmt
CY Contributions Grants	$1,167,143	CYContributionsGrantsAmt
PY Program Service Revenue	$946,060	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,504,374	CYProgramServiceRevenueAmt
PY Investment Income	$14,134	PYInvestmentIncomeAmt
CY Investment Income	$58,392	CYInvestmentIncomeAmt
PY Other Revenue	-$56,349	PYOtherRevenueAmt
CY Other Revenue	$66,605	CYOtherRevenueAmt
PY Total Revenue	$1,991,986	PYTotalRevenueAmt
CY Total Revenue	$2,796,514	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	$948,524	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,061,935	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$104,269	CYTotalFundraisingExpenseAmt
PY Other Expenses	$724,410	PYOtherExpensesAmt
CY Other Expenses	$835,469	CYOtherExpensesAmt
PY Total Expenses	$1,672,934	PYTotalExpensesAmt
CY Total Expenses	$1,897,404	CYTotalExpensesAmt
PY Revenues Less Expenses	$319,052	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$899,110	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,803,374	TotalAssetsBOYAmt
Total Assets EOY	$5,710,888	TotalAssetsEOYAmt
Total Liabilities BOY	$45,116	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$55,825	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,758,258	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,655,063	NetAssetsOrFundBalancesEOYAmt
Mission	COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,075,053	ExpenseAmt
Revenue	$1,079,684	RevenueAmt
Desc	CONDUCTING PREGNANCY TESTS AND ULTRASOUND AND RELATED SUPPORT SERVICES; TRAINING VOLUNTEER CRISIS COUNSELORS AND MEDICAL PROFESSIONALS IN SONOGRAPHY; MAINTAINING TELEPHONE AND OFFICE COUNSELING FACILITIES. ALL SERVICES ARE PROVIDED WITHOUT CHARGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$422,868	ExpenseAmt
Revenue	$424,690	RevenueAmt
Desc	PROVIDING COUNSELING AND EDUCATIONAL SERVICES; TRAINING VOLUNTEER INSTRUCTORS AND SUPPORT COUNSELORS; MAINTAINING TELEPHONE AND OFFICE COUNSELING FACILITIES AND HOUSING MATERIAL ASSISTANCE GOODS; PROVIDING MATERIAL SUPPORT AND ASSISTANCE TO PEOPLE FACING AN UNPLANNED PREGNANCY. ALL SERVICES WITHOUT CHARGE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,497,921	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	52	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBORAH MCGREGOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2547728270	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 W WACO DR	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AUDREY ANDREWS
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER HARWELL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE ABEL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
AL CHILDS
PRESIDENT ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA BERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMANDA PRYOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUMA TULLOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
OMAR CABRERA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYAN LUNA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH MCGREGOR
EXECUTIVE DIRECTOR	40.00		Yes (X)	$99,206	$0	$13,290

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,206	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,290	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
Federated Campaigns	$16,472	FederatedCampaignsAmt
Fundraising	$142,625	FundraisingAmt
Government Grants	$167,570	GovernmentGrantsAmt
All Other Contributions	$840,476	AllOtherContributionsAmt
Noncash Contributions	$68,694	NoncashContributionsAmt
Total Contributions	$1,167,143	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TEXAS PREGNANCY CARE N	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,504,374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,504,374	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,504,374	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,049	TotalRevenueColumnAmt
Exclusion	$21,049	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$62,978	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$62,978	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,978	TotalRevenueColumnAmt
Exclusion	$62,978	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$37,343	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$37,343	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,343	TotalRevenueColumnAmt
Exclusion	$37,343	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$142,625	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,531	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,531	TotalRevenueColumnAmt
Exclusion	-$6,531	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BAD DEBT RECOVERY	624100	$8,223	$8,223
CREDIT CARD AWARDS	453310	$1,935	$1,935

Field	Value	IRS element (for citing)
Other Revenue Total	$10,158	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,796,514	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,504,374	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$124,997	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$927,744	TotalAmt
Program Services	$663,820	ProgramServicesAmt
Management And General	$189,620	ManagementAndGeneralAmt
Fundraising	$74,304	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$80,865	TotalAmt
Program Services	$62,661	ProgramServicesAmt
Management And General	$13,583	ManagementAndGeneralAmt
Fundraising	$4,621	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,326	TotalAmt
Program Services	$38,626	ProgramServicesAmt
Management And General	$10,616	ManagementAndGeneralAmt
Fundraising	$4,084	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,324	TotalAmt
Management And General	$25,324	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,271	TotalAmt
Management And General	$2,271	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,458	TotalAmt
Program Services	$30,112	ProgramServicesAmt
Fundraising	$3,346	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,120	TotalAmt
Program Services	$4,284	ProgramServicesAmt
Management And General	$612	ManagementAndGeneralAmt
Fundraising	$1,224	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,875	TotalAmt
Program Services	$8,591	ProgramServicesAmt
Management And General	$988	ManagementAndGeneralAmt
Fundraising	$296	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$69	TotalAmt
Program Services	$46	ProgramServicesAmt
Management And General	$23	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,122	TotalAmt
Management And General	$1,122	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$146,460	TotalAmt
Program Services	$121,529	ProgramServicesAmt
Management And General	$24,931	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,129	TotalAmt
Program Services	$36,652	ProgramServicesAmt
Management And General	$4,213	ManagementAndGeneralAmt
Fundraising	$1,264	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT MATERIALS & SUPP	$306,490	$306,490
SUPPLIES	$62,483	$54,858	$6,248	$1,377
UTILITIES	$45,478	$39,566	$4,548	$1,364
NETWORK(TPCN)	$45,044	$45,044

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,146	TotalAmt
Program Services	$85,642	ProgramServicesAmt
Management And General	$11,115	ManagementAndGeneralAmt
Fundraising	$12,389	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,897,404	TotalAmt
Program Services	$1,497,921	ProgramServicesAmt
Management And General	$295,214	ManagementAndGeneralAmt
Fundraising	$104,269	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$290,412	BOYAmt
EOY	$1,363,680	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$399,199	BOYAmt
EOY	$206,406	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,155	BOYAmt
EOY	$35,114	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$155,842	BOYAmt
EOY	$168,060	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$127,018	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,478	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,273,220	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$822,070	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,609,694	BOYAmt
EOY	$3,451,150	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$322,072	BOYAmt
EOY	$356,982	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,803,374	BOYAmt
EOY	$5,710,888	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,116	BOYAmt
EOY	$55,825	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,116	BOYAmt
EOY	$55,825	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	$4,758,258	BOYAmt
EOY	$5,625,410	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$29,653	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,758,258	BOYAmt
EOY	$5,655,063	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,803,374	BOYAmt
EOY	$5,710,888	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$899,110	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,576	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$2,271	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$881,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,896,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,119,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,088,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,167,143	CurrentTaxYearAmt
Total	$6,152,987	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$881,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,896,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,119,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,088,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,167,143	CurrentTaxYearAmt
Total	$6,152,987	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,252,947	SubstantialContributorsTotAmt
Public Support Total170	$4,900,040	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,027	CurrentTaxYearAmt
Total	$172,679	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,935	CurrentTaxYearAmt
Total	$5,920	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,331,586	TotalSupportAmt
Gross Receipts Rltd Activities	$3,771,704	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77390	PublicSupportCY170Pct
Public Support PY170	0.74350	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$322,072	BeginningYearBalanceAmt
Contributions	$29,653	ContributionsAmt
Investment Earnings Or Losses	$37,181	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,271	AdministrativeExpensesAmt
End Year Balance	$386,635	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$333,009	BeginningYearBalanceAmt
Investment Earnings Or Losses	$50,293	InvestmentEarningsOrLossesAmt
Other Expenditures	$59,028	OtherExpendituresAmt
Administrative Expenses	$2,202	AdministrativeExpensesAmt
End Year Balance	$322,072	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$372,014	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	-$17,349	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,095	OtherExpendituresAmt
Administrative Expenses	$2,061	AdministrativeExpensesAmt
End Year Balance	$333,009	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$253,328	BeginningYearBalanceAmt
Contributions	$1,188,326	ContributionsAmt
Investment Earnings Or Losses	$42,291	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,110,468	OtherExpendituresAmt
Administrative Expenses	$1,463	AdministrativeExpensesAmt
End Year Balance	$372,014	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$236,614	BeginningYearBalanceAmt
Contributions	$147,339	ContributionsAmt
Other Expenditures	$130,625	OtherExpendituresAmt
End Year Balance	$253,328	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.92330	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07670	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$248,408	OtherCostOrOtherBasisAmt
Book Value	$248,408	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,423,315	OtherCostOrOtherBasisAmt
Depreciation	$444,001	DepreciationAmt
Book Value	$2,979,314	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$422,070	OtherCostOrOtherBasisAmt
Depreciation	$357,690	DepreciationAmt
Book Value	$64,380	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$179,427	OtherCostOrOtherBasisAmt
Depreciation	$20,379	DepreciationAmt
Book Value	$159,048	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,451,150	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY THE WACO FDN	Desc
Book Value	$356,982	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$356,982	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,828,058	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,576	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$37,812	DonatedServicesAndUseFcltsAmt
Other Revenue	$6,531	OtherRevenueAmt
Revenue Not Reported	$39,767	RevenueNotReportedAmt
Revenue Subtotal	$2,788,291	RevenueSubtotalAmt
Other Revenues Not Included	$8,223	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$8,223	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,796,514	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,931,253	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$37,812	DonatedServicesUseFcltsAmt
Other Expenses Included	$6,531	OtherExpensesIncludedAmt
Expenses Not Reported	$44,343	ExpensesNotReportedAmt
Expenses Subtotal	$1,886,910	ExpensesSubtotalAmt
Other Expenses Not Included	$10,494	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$10,494	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,897,404	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE BOARD DESIGNATED ENDOWMENT IS INVESTED THROUGH THE WACO FOUNDATION TO PROVIDE FUTURE FUNDS AS THE BOARD DECIDES ARE NECESSARY TO BE USED BY THE FOUNDATION. TEMPORARILY RESTRICTED NET ASSETS IS DONOR RESTRICTED CONTRIBUTIONS FOR CAPITAL PROJECTS AT THE SANGER AVENUE LOCATION.
PART X, LINE 2:	THE CENTER IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE CENTER RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST INCOME 6,531.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT RECOVERY 8,223.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST INCOME 6,531.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES 2,271. BAD DEBT RECOVERY 8,223.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	2020 BANQUET	Event1Nm
Gross Receipts Event1	$142,625	GrossReceiptsEvent1Amt
Charitable Contri Event1	$142,625	CharitableContriEvent1Amt
Other Direct Expenses Event1	$6,531	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$142,625	GrossReceiptsTotalAmt
Charitable Contributions Tot	$142,625	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$6,531	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,531	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,531	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	BABY & MATERNITY GOODS	Desc
Contribution	330	ContributionCnt
Noncash Contributions Rpt F990	$68,694	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	990 REVIEWED DURING A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING, IF TIME PERMITS. OTHERWISE, IT IS REVIEWED AT THE FIRST MEETING AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANY POTENTIAL CONFLICTS ARE DISCLOSED AT BOARD MEETINGS AND ANY MEMBERS HAVING POTENTIAL CONFLICTS ABSTAIN FROM VOTING ON SUCH DECISIONS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD SURVEYS THE MARKET RATES FOR THE LEADERSHIP ROLE. EACH YEAR, THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES A PERFORMANCE EVALUATION AND EVALUATES INCREASES IN SALARY. THEY ALSO COMPARE TO DISCLOSED SALARIES IN OTHER NON-PROFITS' FORMS 990.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2C: PROCESS FOR OVERSIGHT OF FINANCIAL AUDIT	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR