PLANNED PARENTHOOD SOUTH TEXAS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD SOUTH TEXAS (EIN 74-1297211)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202103129349303570
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-08T14:07:25-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119026 RIDGEWOOD PKWY STE 400AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78259ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741297211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD SOUTH TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone2107362244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12140 BABCOCK RD NO 201AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY HONSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2107362244PhoneNum
Signature2021-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREYPersonFirstNm
Person LastHONSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA A RODRIGUEZPreparerPersonNm
PTINP01073764PTIN
Phone2108286281PhoneNum
Preparation2021-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY HONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12140 BABCOCK RD NO 201AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,958,541GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLANNEDPARENTHOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1939FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE FAMILY PLANNING AND SEXUAL HEALTHCARE SERVICES TO BOTH ADULTS AND TEENAGERS WITH PARTICULAR EMPHASIS ON SERVING LOW-INCOME AND MEDICALLY UNDERSERVED POPULATIONS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee89TotalEmployeeCnt
Total Volunteers83TotalVolunteersCnt
Total Gross UBI$74,530TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$31,186NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,119,482PYContributionsGrantsAmt
CY Contributions Grants$3,819,238CYContributionsGrantsAmt
PY Program Service Revenue$3,550,489PYProgramServiceRevenueAmt
CY Program Service Revenue$4,737,469CYProgramServiceRevenueAmt
PY Investment Income$49,765PYInvestmentIncomeAmt
CY Investment Income$80,654CYInvestmentIncomeAmt
PY Other Revenue$36,151PYOtherRevenueAmt
CY Other Revenue$147,561CYOtherRevenueAmt
PY Total Revenue$7,755,887PYTotalRevenueAmt
CY Total Revenue$8,784,922CYTotalRevenueAmt
PY Grants And Similar Paid$1,642,984PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,860,599CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,869,417PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,530,263CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$680,605CYTotalFundraisingExpenseAmt
PY Other Expenses$2,097,821PYOtherExpensesAmt
CY Other Expenses$1,977,932CYOtherExpensesAmt
PY Total Expenses$7,610,222PYTotalExpensesAmt
CY Total Expenses$8,368,794CYTotalExpensesAmt
PY Revenues Less Expenses$145,665PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$416,128CYRevenuesLessExpensesAmt
Total Assets BOY$13,598,952TotalAssetsBOYAmt
Total Assets EOY$13,677,956TotalAssetsEOYAmt
Total Liabilities BOY$2,585,800TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,286,367TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,013,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,391,589NetAssetsOrFundBalancesEOYAmt
MissionWE PROVIDE AND PROTECT THE HEALTH CARE AND INFORMATION PEOPLE NEED TO PLAN THEIR FAMILIES AND THEIR FUTURES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,469,526ExpenseAmt
Grant$1,860,599GrantAmt
Revenue$4,810,500RevenueAmt
DescHEALTH CARE: THROUGH OUR THREE SUBSIDIARIES, WE PROVIDE FAMILY PLANNING AND RELATED SEXUAL HEALTH CARE SERVICES INCLUDING GYNECOLOGICAL EXAMS, TESTING AND TREATMENT OF SEXUALLY TRANSMITTED DISEASE, CERVICAL CANCER SCREENING AND EARLY INTERVENTION, MALE SEXUAL HEALTH EXAMS AND A RANGE OF GENERAL HEALTH SCREENINGS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$453,428ExpenseAmt
DescCOMMUNITY ENGAGEMENT: WE WORK TO RAISE AWARENESS AND SUPPORT FOR FAMILY PLANNING, REPRODUCTIVE SELF-DETERMINATION AND A RANGE OF SOCIAL JUSTICE AND EQUITY ISSUES THAT IMPACT THE LIVES OF OUR PATIENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,922,954TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee89EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGDA MIJARESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2107362244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12140 BABCOCK RD NO 201AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELISE BOYAN
BOARD CHAIR2.000.00Yes (X)Yes (X)$0$0$0
KATHY ARMSTRONG
IMMEDIATE PAST CHAIR2.001.00Yes (X)Yes (X)$0$0$0
MERRITT CLEMENTS
CHAIR ELECT2.000.00Yes (X)Yes (X)$0$0$0
CATHERINE PAYER
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
BRIAN STEWARD
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
LAURIE GREENBERG MD
DIRECTOR1.500.00Yes (X)$0$0$0
ALISON KENNAMER
DIRECTOR1.500.50Yes (X)$0$0$0
MINA LOPEZ
DIRECTOR1.500.00Yes (X)$0$0$0
FERNANDO MARTINEZ
DIRECTOR1.500.00Yes (X)$0$0$0
MAYRA MENDOZA
DIRECTOR1.500.00Yes (X)$0$0$0
BROOKE BENSON
DIRECTOR1.500.00Yes (X)$0$0$0
LIZ MCFARLAND
DIRECTOR1.500.00Yes (X)$0$0$0
PATRICIA MORALES
DIRECTOR1.500.00Yes (X)$0$0$0
DANIEL WALKER
DIRECTOR1.500.00Yes (X)$0$0$0
SARA METERSKY
DIRECTOR1.500.00Yes (X)$0$0$0
AMBER MEDINA
DIRECTOR1.500.00Yes (X)$0$0$0
ELLEN LAKE
DIRECTOR1.500.00Yes (X)$0$0$0
DON MCREE
DIRECTOR1.500.00Yes (X)$0$0$0
JEFFREY HONS
PRESIDENT & CEO40.000.00Yes (X)$166,432$0$17,387
POLIN BARRAZA
SR VP & COO40.003.00Yes (X)$126,496$0$19,301
ERIKA JASSO
CLINICIAN40.000.00$112,723$0$7,056Yes (X)
CRISTINA VAN DUSEN
CLINICIAN40.000.00$101,406$0$14,577Yes (X)
ANGELA KOESTER
VP OF COMMUNITY ENGAGEMENT40.000.00$103,727$0$10,480Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$610,784TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$68,801TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,441GovernmentGrantsAmt
All Other Contributions$3,815,797AllOtherContributionsAmt
Total Contributions$3,819,238TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES621400$4,593,453$4,593,453
PATIENT FEES624100$87,726$87,726
MEDICAID FEES624100$56,290$56,290
FieldValueIRS element (for citing)
Total Program Service Revenue$4,737,469TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,888TotalRevenueColumnAmt
Exclusion$49,888ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$143,594RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$143,594RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,594TotalRevenueColumnAmt
Related Or Exempt Func Income$69,064RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$74,530UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$204,385SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$173,619SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,766SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,766TotalRevenueColumnAmt
Exclusion$30,766ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business621400BusinessCd
Total Revenue Column$3,967TotalRevenueColumnAmt
Related Or Exempt Func Income$3,967RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,967OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,784,922TotalRevenueColumnAmt
Related Or Exempt Func Income$4,810,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$74,530UnrelatedBusinessRevenueAmt
Exclusion$80,654ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,860,599TotalAmt
Program Services$1,860,599ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$329,615TotalAmt
Program Services$214,673ProgramServicesAmt
Management And General$78,648ManagementAndGeneralAmt
Fundraising$36,294FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,369,052TotalAmt
Program Services$2,202,445ProgramServicesAmt
Management And General$793,763ManagementAndGeneralAmt
Fundraising$372,844FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$149,087TotalAmt
Program Services$94,187ProgramServicesAmt
Management And General$39,146ManagementAndGeneralAmt
Fundraising$15,754FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$672,959TotalAmt
Program Services$425,149ProgramServicesAmt
Management And General$176,701ManagementAndGeneralAmt
Fundraising$71,109FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,550TotalAmt
Program Services$6,033ProgramServicesAmt
Management And General$2,508ManagementAndGeneralAmt
Fundraising$1,009FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,572TotalAmt
Program Services$13,620ProgramServicesAmt
Management And General$13,371ManagementAndGeneralAmt
Fundraising$4,581FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,352TotalAmt
Program Services$22,153ProgramServicesAmt
Management And General$21,747ManagementAndGeneralAmt
Fundraising$7,452FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,901TotalAmt
Program Services$2,901ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,658TotalAmt
Program Services$27,969ProgramServicesAmt
Management And General$30,305ManagementAndGeneralAmt
Fundraising$10,384FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$148,159TotalAmt
Program Services$63,915ProgramServicesAmt
Management And General$62,745ManagementAndGeneralAmt
Fundraising$21,499FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$300,762TotalAmt
Program Services$183,782ProgramServicesAmt
Management And General$71,734ManagementAndGeneralAmt
Fundraising$45,246FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$168,933TotalAmt
Program Services$104,082ProgramServicesAmt
Management And General$39,412ManagementAndGeneralAmt
Fundraising$25,439FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$200,585TotalAmt
Program Services$96,701ProgramServicesAmt
Management And General$91,929ManagementAndGeneralAmt
Fundraising$11,955FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,606TotalAmt
Program Services$33,387ProgramServicesAmt
Management And General$3,198ManagementAndGeneralAmt
Fundraising$6,021FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$88,329TotalAmt
Program Services$38,105ProgramServicesAmt
Management And General$37,407ManagementAndGeneralAmt
Fundraising$12,817FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$406,305TotalAmt
Program Services$155,644ProgramServicesAmt
Management And General$229,813ManagementAndGeneralAmt
Fundraising$20,848FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,149TotalAmt
Program Services$9,005ProgramServicesAmt
Management And General$28,579ManagementAndGeneralAmt
Fundraising$1,565FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL EXPENSES$302,527$302,527
MISCELLANEOUS EXPENSE$40,079$27,137$9,615$3,327
FUNDRAISING EXPENSE$35,759$15,426$15,144$5,189
AGENCY MEMBERSHIP/SPONS$25,454$10,981$10,780$3,693

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,802TotalAmt
Program Services$12,533ProgramServicesAmt
Management And General$8,690ManagementAndGeneralAmt
Fundraising$3,579FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,368,794TotalAmt
Program Services$5,922,954ProgramServicesAmt
Management And General$1,765,235ManagementAndGeneralAmt
Fundraising$680,605FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,706,177BOYAmt
EOY$1,230,027EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$620,326BOYAmt
EOY$1,513,901EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$161,019BOYAmt
EOY$197,117EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,394BOYAmt
EOY$135,517EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,158,030LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,170,094LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,210,252BOYAmt
EOY$7,987,936EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,195,327BOYAmt
EOY$1,381,308EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,652,457BOYAmt
EOY$1,232,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,598,952BOYAmt
EOY$13,677,956EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$311,014BOYAmt
EOY$450,975EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$183,273BOYAmt
EOY$2,133EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,056,066BOYAmt
EOY$1,975,157EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$835,072EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,447BOYAmt
EOY$23,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,585,800BOYAmt
EOY$3,286,367EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,390,279BOYAmt
EOY$9,668,323EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$622,873BOYAmt
EOY$723,266EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,013,152BOYAmt
EOY$10,391,589EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,598,952BOYAmt
EOY$13,677,956EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$416,128ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$111,568NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,149,259OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,785,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,315,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,756,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,119,482CurrentTaxYearMinus1YearAmt
Current Tax Year$3,819,238CurrentTaxYearAmt
Total$15,795,998TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,052,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,105,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,426,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,550,489CurrentTaxYearMinus1YearAmt
Current Tax Year$4,737,469CurrentTaxYearAmt
Total$17,872,431TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,837,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,420,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,183,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,669,971CurrentTaxYearMinus1YearAmt
Current Tax Year$8,556,707CurrentTaxYearAmt
Total$33,668,429TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,009CurrentTaxYearMinus1YearAmt
Current Tax Year$149,343CurrentTaxYearAmt
Total$590,554TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,009CurrentTaxYearMinus1YearAmt
Current Tax Year$149,343CurrentTaxYearAmt
Total$590,554TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$33,077,875PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,841CurrentTaxYearMinus1YearAmt
Current Tax Year$118,952CurrentTaxYearAmt
Total$529,042TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,841CurrentTaxYearMinus1YearAmt
Current Tax Year$118,952CurrentTaxYearAmt
Total$529,042TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,655CurrentTaxYearMinus1YearAmt
Current Tax Year$74,530CurrentTaxYearAmt
Total$375,007TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,766CurrentTaxYearMinus1YearAmt
Current Tax Year$3,967CurrentTaxYearAmt
Total$97,750TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,018,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,653,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,373,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,870,233CurrentTaxYearMinus1YearAmt
Current Tax Year$8,754,156CurrentTaxYearAmt
Total$34,670,228TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95410PublicSupportCY509Pct
Public Support PY5090.95320PublicSupportPY509Pct
Investment Income CY0.01530InvestmentIncomeCYPct
Investment Income PY0.01950InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2016 AMOUNT: $ 39,927. 2017 AMOUNT: $ 43,282. 2018 AMOUNT: $ 4,808. 2019 AMOUNT: $ 5,766. 2020 AMOUNT: $ 3,967.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,901FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,901FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,920,053FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,922,954FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$446,148FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$111,537FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$446,148CurrentYearAmt
Total$446,148TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$669,222LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$6,431CurrentYearMinus2Amt
Current Year Minus1$9,384CurrentYearMinus1Amt
Current Year$2,901CurrentYearAmt
Total$18,716TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$111,537CurrentYearAmt
Total$111,537TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$167,306GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$2,901CurrentYearAmt
Total$2,901TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,257,098BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$192,522InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,450,620EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,040,281BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$215,817InvestmentEarningsOrLossesAmt
End Year Balance$1,257,098EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,115,634BeginningYearBalanceAmt
Investment Earnings Or Losses-$75,353InvestmentEarningsOrLossesAmt
End Year Balance$1,040,281EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$935,965BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$178,669InvestmentEarningsOrLossesAmt
End Year Balance$1,115,634EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$883,001BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$51,964InvestmentEarningsOrLossesAmt
End Year Balance$935,965EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.50240BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.49760TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,470,681OtherCostOrOtherBasisAmt
Book Value$1,470,681BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,457,290OtherCostOrOtherBasisAmt
Depreciation$244,326DepreciationAmt
Book Value$1,212,964BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,557,703OtherCostOrOtherBasisAmt
Depreciation$1,449,787DepreciationAmt
Book Value$5,107,916BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$562,003OtherCostOrOtherBasisAmt
Depreciation$475,981DepreciationAmt
Book Value$86,022BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,353OtherCostOrOtherBasisAmt
Book Value$110,353BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,987,936TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM RELATED PARTIESDesc
Book Value$1,232,150BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,232,150TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASEDesc
Amt$23,030Amt
FieldValueIRS element (for citing)
Total Liability$23,030TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,896,490TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$111,568NetUnrealizedGainsInvstAmt
Revenue Not Reported$111,568RevenueNotReportedAmt
Revenue Subtotal$8,784,922RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,784,922TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,368,794TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,368,794ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,368,794TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S ENDOWMENTS CONSIST OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS. THE INTENDED USE IS TO REQUIRE THE PRESERVATION OF FAIR VALUE OF THE ORIGINAL GIFT AND TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
PLANNED PARENTHOOD CAMERON COUNTY
2140 BABCOCK RD SUITE 201SAN ANTONIOTX78229741592603501(C)(3)$264,159$0FMVN/ASUPPORT PROGRAMS
PLANNED PARENTHOOD SAN ANTONIO
2140 BABCOCK RD SUITE 201SAN ANTONIOTX78229202851515501(C)(3)$954,185$0FMVN/ASUPPORT PROGRAMS
PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER
2140 BABCOCK RD SUITE 201SAN ANTONIOTX78229202851697501(C)(3)$642,255$0FMVN/ASUPPORT PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BOARD MEMBERS ARE FAMILIAR WITH THE ORGANIZATIONS AND THEIR NEEDS. THE BOARD MEMBERS ARE ALSO AWARE OF THE USE OF FUNDS BY THE GRANTEES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEFFREY HONSPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$165,859BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$573OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,973DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,414NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$183,819TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DETAIL REVIEWED AND APPROVED BY THE ACCOUNTING STAFF. THEN IT IS SENT VIA EMAIL TO ALL MEMBERS OF THE BOARD OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING EACH BOARD MEMBER TO REPORT CONFLICTS ANNUALLY. REPORTED CONFLICTS SHALL BE REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE IF ANY MEMBERS SHALL BE REQUIRED TO ABSTAIN FROM VOTING ON ANY ITEM WHERE THERE IS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE REVIEW AND APPROVAL OF COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH INPUT FROM THE FULL BOARD. THE GROUP UTILIZES SALARY INFORMATION FROM THE AFFILIATE CHIEF EXECUTIVES COUNCIL SALARY SURVEY IN CONJUNCTION WITH LOCAL SURVEYS TO DETERMINE THE LEVEL OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:TRANSFER OF ASSETS FROM NONPROFIT PARENT CORPORATION -1,149,259.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS, ACTING AS A COMMITTEE OF THE WHOLE, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PLANNED PARENTHOOD CAMERON COUNTY
2140 BABCOCK ROAD STE 201SAN ANTONIOTX782294439741592603REPRODUCTIVE HEALTHCARETX501(C)(3)LINE 9PLANNED PARENTHOOD SOUTH TEXASYes (1)
PLANNED PARENTHOOD SAN ANTONIO
2140 BABCOCK ROAD STE 201SAN ANTONIOTX782294439202851515REPRODUCTIVE HEALTHCARETX501(C)(3)LINE 9PLANNED PARENTHOOD SOUTH TEXASYes (1)
PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER
2140 BABCOCK ROAD STE 201SAN ANTONIOTX782294439202851697REPRODUCTIVE HEALTHCARETX501(C)(3)LINE 9PLANNED PARENTHOOD SOUTH TEXASYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12140 BABCOCK ROAD STE 201AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782294439ZIPCd
FieldValueIRS element (for citing)
EIN611667325EIN
Primary ActivitiesDELIVERING HEALTH CARE & HEALTHCARE EDUCATION TO PLANNED PARENTHOOD PATIENTSPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD SOUTH TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$151,775ShareOfTotalIncomeAmt
Share Of EOY Assets$83,960ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PLANNED PARENTHOOD CAMERON COUNTY
B$264,159FMV
PLANNED PARENTHOOD SAN ANTONIO
B$954,184FMV
PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP
B$642,255FMV
PLANNED PARENTHOOD CAMERON COUNTY
D$293,592FMV
PLANNED PARENTHOOD SAN ANTONIO
D$645,651FMV
PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER
D$69,277FMV
PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP
D$1,794FMV
PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER
J$59,586FMV
PLANNED PARENTHOOD CAMERON COUNTY
Q$955,891FMV
PLANNED PARENTHOOD SAN ANTONIO
Q$2,365,374FMV
PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER
Q$1,942,610FMV
PLANNED PARENTHOOD CAMERON COUNTY
R$918,980FMV
PLANNED PARENTHOOD SAN ANTONIO
R$61,510FMV
PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER
R$168,773FMV

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