2025-11-17T15:17:29-06:00 2024-12-31 742533381 JRBT PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2024-01-01 742345781 CARE NET PREGNANCY CENTER OF CENTRAL TEXAS CARE 2547728270 800 W WACO DR WACO TX 76701 MITCHELL THOMAS TREASURER 2547728270 2025-11-14 1 1 MISTI JOHNSTON P01310921 2547764190 2025-11-14 2024 2025-03-06 01:10:19Z MITCHELL THOMAS 800 W WACO DR WACO TX 76701 2425233 0 X WWW.PREGNANCYCARE.ORG X 1984 TX COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY. 11 11 40 98 0 0 1069378 1220251 1323779 1015540 54559 113695 -152975 -133200 2294741 2216286 0 0 0 0 1216168 1367037 0 0 144583 1094332 960310 2310500 2327347 -15759 -111061 6971090 6945981 53132 102323 6917958 6843658 COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY. 0 0 947085 563053 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. 761106 452487 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. 1708191 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MITCHELL THOMAS 2547728270 800 W WACO DR WACO TX 76701 LINDSEY GOSSETT DIRECTOR 1.00 X 0 0 0 MIKE ABEL DIRECTOR 2.00 X X 0 0 0 AL CHILDS CHAIR 2.00 X X 0 0 0 MARIA BERRY DIRECTOR 1.00 X 0 0 0 MITCHELL THOMAS TREASURER 1.00 X 0 0 0 SUMA TULLOS DIRECTOR 1.00 X 0 0 0 TRAVIS BLAKE DIRECTOR/CHAIR ELECT 2.00 X 0 0 0 JENNIFER ROBINSON SECRETARY 2.00 X X 0 0 0 DERRICK WATLEY DIRECTOR 1.00 X 0 0 0 ELISHA JOYCE PRESIDENT/CEO 40.00 X X 112738 0 1701 DR PATRICIA WILCOX DIRECTOR 1.00 X 0 0 0 RHONDA CAPRON DIRECTOR 1.00 X 0 0 0 KEVIN JONES DIRECTOR 1.00 X 0 0 0 112738 0 1701 1 0 0 0 0 18354 279516 922381 21304 1220251 TEXAS PREGNANCY CARE N 624100 1015540 1015540 1015540 80956 80956 48386 8200 0 23847 48386 -15647 32739 32739 50400 279516 185100 -134700 -134700 CREDIT CARD AWARDS 455000 1500 1500 1500 2216286 1015540 0 -19505 1041721 770000 183173 88548 245294 119659 112389 13246 80022 59847 13891 6284 61032 61032 3148 3148 58983 53085 5898 5324 3727 532 1065 28912 25154 2891 867 3773 2527 1246 141068 134472 6596 47178 41045 4718 1415 CLIENT MATERIALS & SUPP 467891 247197 15017 205677 REPAIRS & MAINTENANCE 76160 68544 7616 SUPPLIES 68547 59636 6855 2056 UTILITIES 59876 52092 5988 1796 -61582 71206 49481 -182269 2327347 1708191 474573 144583 300191 418091 2585119 2601760 32661 0 191843 149947 1178 1178 4482999 1146806 3463653 3336193 396445 438812 6971090 6945981 53132 102323 53132 102323 X 6870047 6777548 47911 66110 6917958 6843658 6971090 6945981 -111061 36761 0 X X 0 0 0 X 1167143 1234893 1691309 1069378 1270651 6433374 1167143 1234893 1691309 1069378 1270651 6433374 6433374 84027 47123 68948 41945 8306 250349 1935 3803 900 1881 1500 10019 6693742 6671285 0.96110 0.94940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 444356 18199 45514 3148 504921 400108 -2462 49454 2743 444356 436414 20720 -54268 2758 400108 386635 52596 2817 436414 322072 29653 37181 2271 386635 0.86907 0.13093 1 0 248408 248408 3633958 757603 2876355 513334 356391 156943 87299 32812 54487 3336193 BENEFICIAL INTEREST IN ASSETS HELD BY THE WACO FDN 438812 438812 X 2476911 36761 60111 185100 281972 2194939 3148 18199 21347 2216286 2569410 60111 185100 245211 2324199 3148 3148 2327347 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 185,100. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS WITH DONOR RESTRICTIONS 35,000. NET ASSETS RELEASED FROM RESTRICTIONS -16,801. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME 185,100. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 3,148. 2024 BANQUET 329916 279516 50400 50900 59000 75200 329916 279516 50400 50900 59000 75200 185100 -134700 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