2014-10-20T13:46:31-05:00 2013-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2013-01-01 742345781 CARE NET PREGNANCY CENTER OF CENTRAL TEXAS INC CARE 2547728270 4700 W WACO DR WACO TX 76710 NANCY ROTHE PRESIDENT 2547728270 2014-10-15 1 NANCY A TOUPS P00044678 2547764190 2014-10-15 2013 2015-11-30 17:44:51Z NANCY ROTHE 4700 W WACO DR WACO TX 76710 1499885 0 X WWW.CARENETOFCENTRALTEXAS.ORG X 1984 TX COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY. 8 8 14 126 0 0 723746 1297905 161434 169412 3502 25278 -68108 -68765 820574 1423830 0 0 0 0 387177 380646 0 0 39236 334837 345297 722014 725943 98560 697887 946044 1667743 10111 22657 935933 1645086 COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY. 0 0 279510 74542 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. 279617 94870 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. 559127 1 1 0 1 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 12 0 14 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 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 JIM LAMBERT PRESIDENT 2.00 X X 0 0 0 NANCY ROTHE VICE-PRESIDENT 1.00 X X 0 0 0 NICOLE MCANINCH SECRETARY 1.00 X X 0 0 0 ADAM GUESS TREASURER 2.00 X X 0 0 0 DERRICK WATLEY DIRECTOR 1.00 X 0 0 0 DELORES MELENDEZ DIRECTOR 1.00 X 0 0 0 PATRICIA HORNER-WILCOX MD DIRECTOR 1.00 X 0 0 0 B JOY MCNAMARA DIRECTOR 1.00 X 0 0 0 DEBORAH MCGREGOR EXECUTIVE DIRECTOR 40.00 X 62424 0 2353 62424 0 2353 0 0 0 0 0 125986 1171919 62118 1297905 TEXAS PREGNANCY CARE N 624100 169412 169412 169412 6677 6677 18601 0 18601 18601 18601 7290 125986 76055 -68765 -68765 1423830 169412 0 -43487 64777 19433 32389 12955 274793 227611 43774 3408 15132 11009 3394 729 25944 18875 5819 1250 4 4 9975 9975 24464 22018 2446 5339 2670 2669 39357 34240 3936 1181 5948 3985 1963 36669 33002 3667 9426 8200 943 283 CLIENT MATERIALS & SUPP 67636 67636 SUPPLIES 38454 33455 3845 1154 MISCELLANEOUS 26503 12304 1367 12832 UTILITIES 24172 21030 2417 725 57350 43659 11418 2273 725943 559127 127580 39236 247052 990307 58543 30155 14342 16557 12214 17534 603092 231385 404302 371707 209591 241483 946044 1667743 10111 22657 10111 22657 X 894829 891712 41104 753374 935933 1645086 946044 1667743 697887 11266 0 X X 0 1 X 1 0 X 537965 676224 739400 723746 1297905 3975240 537965 676224 739400 723746 1297905 3975240 234597 3740643 4075 3129 6172 3502 6677 23555 3998795 570695 0.93540 0.91220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 0 1 240 1 3112 0 3352 0 247770 712270 31892 991932 188950 30704 28116 247770 187412 10400 -8862 188950 175771 11641 187412 0.24050 0.75950 1 0 94582 94582 246596 54780 191816 40558 40558 0 221356 136047 85309 371707 RENTAL DEPOSIT 2925 BENEFICIAL INTEREST IN ASSETS HELD BY THE WACO FDN 238558 241483 X 1614907 11266 103756 76055 191077 1423830 0 1423830 905754 103756 76055 179811 725943 0 725943 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 $550 IN CONTRIBUTIONS FROM DONORS FOR THE CENTER'S ENDOWMENT FUND AT THE WACO FOUNDATION, $737,770 IN CONTRIBUTIONS FROM DONORS FOR CAPITAL PROJECTS AND $15,054 IN CONTRIBUTIONS FROM DONORS FOR AN ULTRASOUND MACHINE. 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 PROVISIONS 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 JUDGEMENT OCCURS.THE CENTER RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. THE CENTER IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS INCLUDING AND SUBSEQUENT TO 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME 76,055. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME 76,055. 2013 BANQUET 95987 88777 7210 3988 13689 13171 18183 WALK FOR LIFE 37289 37209 80 324 750 1699 24251 133276 125986 7290 324 4738 15388 13171 42434 76055 -68765 X BABY & MATERN 400 49225 COMPARABLE COST X VARIOUS MISC 36 11242 COMPARABLE COST X FURNITURE & E 1 1651 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.