2015-11-16T11:39:38-06:00 2014-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2014-01-01 742345781 CARE NET PREGNANCY CENTER OF CENTRAL TEXAS INC CARE 2547728270 4700 W WACO DR WACO TX 76710 NANCY ROTHE PRESIDENT 2547728270 2015-11-10 1 NANCY A TOUPS P00044678 2547764190 2015-11-10 2014 2016-02-25 16:41:14Z NANCY ROTHE 4700 W WACO DR WACO TX 76710 1697845 0 X WWW.PREGNANCYCARE.ORG X 1984 TX COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY. 7 7 11 100 0 0 1297905 1491177 169412 172444 25278 18166 -68765 -195247 1423830 1486540 0 0 0 0 380646 415749 0 0 37049 345297 385960 725943 801709 697887 684831 1667743 2345780 22657 23158 1645086 2322622 COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY. 0 0 314685 63804 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. 317009 108640 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. 631694 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 1 0 0 0 0 0 0 0 0 1 11 0 11 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DEBORAH MCGREGOR 2547728270 4700 W WACO DRIVE WACO TX 76710 NANCY ROTHE PRESIDENT 2.00 X X 0 0 0 JOEL FREEMAN VICE-PRESIDENT 1.00 X X 0 0 0 PATRICIA WILCOX MD SECRETARY 1.00 X X 0 0 0 ADAM GUESS TREASURER 2.00 X X 0 0 0 GRANT DUDLEY DIRECTOR 1.00 X 0 0 0 JOHN JANEK DIRECTOR 1.00 X 0 0 0 PEARL ROSS DIRECTOR 1.00 X 0 0 0 DEBORAH MCGREGOR EXECUTIVE DIRECTOR 40.00 X 62924 0 2353 62924 0 2353 0 0 0 0 0 303398 1187779 90078 1491177 TEXAS PREGNANCY CARE NETWORK 624100 172444 172444 172444 7604 7604 10562 0 10562 10562 10562 16058 303398 211305 -195247 -195247 1486540 172444 0 -177081 369834 272964 79341 17529 17596 12987 3775 834 28319 20901 6076 1342 80 80 10200 10200 37707 33936 3771 5116 2558 2558 39270 34165 3927 1178 4012 2688 1324 36504 32854 3650 9107 7923 911 273 CLIENT MATERIALS & SUPP 95249 95249 SUPPLIES 30860 26848 3086 926 MISCELLANEOUS 26409 16334 1677 8398 UTILITIES 25116 21851 2512 753 66330 50436 13849 2045 801709 631694 132966 37049 990307 1570309 30155 43540 16557 61127 17534 4986 601772 266569 371707 335203 241483 330615 1667743 2345780 22657 23158 22657 23158 X 891712 953208 753374 1369414 1645086 2322622 1667743 2345780 684831 -7295 0 X X 0 1 X 1 0 X 676224 739400 723746 1297905 1491177 4928452 676224 739400 723746 1297905 1491177 4928452 471095 4457357 3129 6172 3502 6677 7604 27084 4955536 607090 0.89950 0.93540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 991932 616040 4122 1612094 247770 712270 31892 991932 188950 30704 28116 247770 187412 10400 -8862 188950 175771 11641 187412 0.15050 0.84950 1 0 94582 94582 246596 70503 176093 40558 40558 0 220036 155508 64528 335203 RENTAL DEPOSIT 2925 BENEFICIAL INTEREST IN ASSETS HELD BY THE WACO FDN 242680 CONSTRUCTION IN PROGRESS 85010 330615 X 1798606 -7295 108056 211305 312066 1486540 0 1486540 1121070 108056 211305 319361 801709 0 801709 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. THE TEMPORARILY RESTRICTED NET ASSETS AT THE END OF THE YEAR REFLECT A BALANCE OF $1,369,414 IN CONTRIBUTIONS FROM DONORS FOR CAPITAL PROJECTS. 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 211,305. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME 211,305. 2014 BANQUET 272318 256368 15950 25991 22002 102900 23896 WALK FOR LIFE 47138 47030 108 442 750 437 34887 319456 303398 16058 442 26741 22439 102900 58783 211305 -195247 X BABY & MATERNITY GOODS 300 59859 COMPARABLE COST X VARIOUS MISC DONATED ITEMS 20 23588 COMPARABLE COST X SPECIAL EVENTS EXPENSE 1 6631 COMPARABLE COST 0 0 0 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.