CARE NET PREGNANCY CENTER OF CENTRAL TEXAS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CARE NET PREGNANCY CENTER OF CENTRAL TEXAS (EIN 74-2345781)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349315441
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T16:54:40-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 500 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 767104459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | ROSS LARSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2547728270 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY A LIVINGSTON | PreparerPersonNm |
| PTIN | P00044678 | PTIN |
| Phone | 2547764190 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ROSS LARSON | 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 | $1,599,072 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,491,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,288,272 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $172,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $281,673 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,091 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$195,247 | PYOtherRevenueAmt |
| CY Other Revenue | -$70,730 | CYOtherRevenueAmt |
| PY Total Revenue | $1,486,540 | PYTotalRevenueAmt |
| CY Total Revenue | $1,520,306 | 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 | $415,749 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $420,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,633 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $385,960 | PYOtherExpensesAmt |
| CY Other Expenses | $381,384 | CYOtherExpensesAmt |
| PY Total Expenses | $801,709 | PYTotalExpensesAmt |
| CY Total Expenses | $801,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $684,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $718,432 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,345,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,381,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $362,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,322,622 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,018,931 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $276,439 | ExpenseAmt |
| Revenue | $104,219 | 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 | $337,341 | ExpenseAmt |
| Revenue | $177,454 | 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 | $613,780 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROSS LARSON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA WILCOX MD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEL FREEMAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRANT DUDLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN JANEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI DAVIDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LELA LEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SALMANS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN WEBB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR PAUL REDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MCGREGOR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $64,545 | $0 | $2,306 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,545 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,306 | 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 |
| Fundraising | $182,142 | FundraisingAmt |
| All Other Contributions | $1,106,130 | AllOtherContributionsAmt |
| Noncash Contributions | $113,004 | NoncashContributionsAmt |
| Total Contributions | $1,288,272 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TEXAS PREGNANCY CARE N | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $281,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,673 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $281,673 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,005 | TotalRevenueColumnAmt |
| Exclusion | $6,005 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,086 | 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 | $15,086 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,086 | TotalRevenueColumnAmt |
| Exclusion | $15,086 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,036 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $182,142 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,766 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,730 | TotalRevenueColumnAmt |
| Exclusion | -$70,730 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,520,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,673 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$49,639 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,719 | TotalAmt |
| Program Services | $265,636 | ProgramServicesAmt |
| Management And General | $86,644 | ManagementAndGeneralAmt |
| Fundraising | $19,439 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,149 | TotalAmt |
| Program Services | $14,399 | ProgramServicesAmt |
| Management And General | $4,696 | ManagementAndGeneralAmt |
| Fundraising | $1,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,622 | TotalAmt |
| Program Services | $20,454 | ProgramServicesAmt |
| Management And General | $6,671 | ManagementAndGeneralAmt |
| Fundraising | $1,497 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118 | TotalAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,550 | TotalAmt |
| Management And General | $10,550 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,586 | TotalAmt |
| Program Services | $23,928 | ProgramServicesAmt |
| Fundraising | $2,658 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,601 | TotalAmt |
| Program Services | $3,301 | ProgramServicesAmt |
| Management And General | $3,300 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,540 | TotalAmt |
| Program Services | $35,270 | ProgramServicesAmt |
| Management And General | $4,054 | ManagementAndGeneralAmt |
| Fundraising | $1,216 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,722 | TotalAmt |
| Program Services | $3,834 | ProgramServicesAmt |
| Management And General | $1,888 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,063 | TotalAmt |
| Program Services | $28,857 | ProgramServicesAmt |
| Management And General | $3,206 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,013 | TotalAmt |
| Program Services | $9,582 | ProgramServicesAmt |
| Management And General | $1,101 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT MATERIALS & SUPP | $101,120 | $101,120 | ||
| MISCELLANEOUS | $42,020 | $21,608 | $7,704 | $12,708 |
| SUPPLIES | $28,273 | $24,598 | $2,827 | $848 |
| UTILITIES | $27,129 | $23,602 | $2,713 | $814 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,649 | TotalAmt |
| Program Services | $37,591 | ProgramServicesAmt |
| Management And General | $9,989 | ManagementAndGeneralAmt |
| Fundraising | $2,069 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,874 | TotalAmt |
| Program Services | $613,780 | ProgramServicesAmt |
| Management And General | $145,461 | ManagementAndGeneralAmt |
| Fundraising | $42,633 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,309 | BOYAmt |
| EOY | $539,661 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,540 | BOYAmt |
| EOY | $31,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,127 | BOYAmt |
| EOY | $27,744 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,986 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $733,617 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $298,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,203 | BOYAmt |
| EOY | $434,985 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,615 | BOYAmt |
| EOY | $2,347,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,780 | BOYAmt |
| EOY | $3,381,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,158 | BOYAmt |
| EOY | $362,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,158 | BOYAmt |
| EOY | $362,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,208 | BOYAmt |
| EOY | $3,018,931 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,414 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322,622 | BOYAmt |
| EOY | $3,018,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,780 | BOYAmt |
| EOY | $3,381,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $718,432 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,123 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $739,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,297,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,491,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,288,272 | CurrentTaxYearAmt |
| Total | $5,540,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $739,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,297,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,491,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,288,272 | CurrentTaxYearAmt |
| Total | $5,540,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $922,884 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,617,616 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,005 | CurrentTaxYearAmt |
| Total | $29,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,570,460 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $927,401 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89950 | 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 | $1,612,094 | BeginningYearBalanceAmt |
| Contributions | $594,108 | ContributionsAmt |
| Other Expenditures | $1,969,588 | OtherExpendituresAmt |
| End Year Balance | $236,614 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $991,932 | BeginningYearBalanceAmt |
| Contributions | $616,040 | ContributionsAmt |
| Investment Earnings Or Losses | $4,122 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,612,094 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,770 | BeginningYearBalanceAmt |
| Contributions | $712,270 | ContributionsAmt |
| Investment Earnings Or Losses | $31,892 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $991,932 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,950 | BeginningYearBalanceAmt |
| Contributions | $30,704 | ContributionsAmt |
| Investment Earnings Or Losses | $28,116 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $247,770 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,412 | BeginningYearBalanceAmt |
| Contributions | $10,400 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,862 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $188,950 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $94,582 | OtherCostOrOtherBasisAmt |
| Book Value | $94,582 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,225 | DepreciationAmt |
| Book Value | $160,371 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,558 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,849 | DepreciationAmt |
| Book Value | $180,032 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $434,985 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RENTAL DEPOSIT | $2,925 |
| BENEFICIAL INTEREST IN ASSETS HELD BY THE WACO FDN | $236,614 |
| CONSTRUCTION IN PROGRESS | $2,107,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,347,099 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,683,770 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,122 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $106,820 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $78,766 | OtherRevenueAmt |
| Revenue Not Reported | $163,464 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,520,306 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,520,306 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $987,460 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $106,820 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $78,766 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $185,586 | ExpensesNotReportedAmt |
| Expenses Subtotal | $801,874 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $801,874 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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. |
| 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 78,766. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST INCOME 78,766. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2015 BANQUET | Event1Nm |
| Gross Receipts Event1 | $156,944 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $149,324 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,620 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,991 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,724 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,528 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,640 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK FOR LIFE | Event2Nm |
| Gross Receipts Event2 | $33,234 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,818 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $416 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $750 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $460 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,673 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $190,178 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $182,142 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,036 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,741 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,184 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,528 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,313 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,766 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$70,730 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BABY & MATERNITY GOODS | 330 | $73,304 | COMPARABLE COST |
| Yes (X) | PROPERTY AND EQUIPMENT | 1 | $33,600 | COMPARABLE COST |
| Yes (X) | VARIOUS MISC DONATED ITEMS | 1 | $6,000 | COMPARABLE COST |
| Yes (X) | SPECIAL EVENTS EXPENSE | 1 | $100 | COMPARABLE COST |
| 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 11 | 990 REVIEWED DURING A REGULARLY SCHEDULED BOARD MEETING PRIOR TO 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. |
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