CARE NET PREGNANCY CENTER OF CENTRAL TEXAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARE NET PREGNANCY CENTER OF CENTRAL TEXAS (EIN 74-2345781)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-22
- IRS object ID
- 201322959349300437
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-22T13:29:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742533381 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYNES REITMEIER BOYD & THERRELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 BOSQUE BLVD STE 500 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767104459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742345781 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE NET PREGNANCY CENTER OF CENTRAL TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARE | NameControl |
| Phone | 2547728270 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 W WACO DR | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76710 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM LAMBERT | Name |
| Title | PRESIDENT | Title |
| Phone | 2547728270 | Phone |
| Date Signed | 2013-10-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY A TOUPS | Name |
| PTIN | P00044678 | PTIN |
| Phone | 2547764190 | Phone |
| Date Prepared | 2013-10-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM LAMBERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 W WACO DR | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 899566 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARENETOFCENTRALTEXAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 739400 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 723746 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 142438 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 161434 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6172 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3502 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -85274 | OtherRevenuePriorYear |
| Other Revenue Current Year | -68108 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 802736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 820574 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 422797 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 387177 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31035 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 337223 | OtherExpensePriorYear |
| Other Expenses Current Year | 334837 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 760020 | TotalExpensesPriorYear |
| Total Expenses Current Year | 722014 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42716 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 98560 | RevenuesLessExpensesCY |
| Total Assets BOY | 816850 | TotalAssetsBOY |
| Total Assets EOY | 946044 | TotalAssetsEOY |
| Total Liabilities BOY | 17328 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10111 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 799522 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 935933 | NetAssetsOrFundBalancesEOY |
| Mission Description | COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 283409 | Expense |
| Revenue | 71031 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 277447 | Expense |
| Revenue | 90403 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 560856 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH MCGREGOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2547728270 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 W WACO DRIVE | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76710 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM LAMBERT | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DERRICK WATLEY | ||||||
| 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 |
| DELORES MELENDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA HORNER-WILCOXMD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| B JOY MCNAMARA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY ROTHE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH MCGREGOR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 62723 | 0 | 2315 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62723 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2315 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 217508 | FundraisingEvents |
| All Other Contributions | 506238 | AllOtherContributions |
| Noncash Contributions | 55440 | NoncashContributions |
| Total Contributions | 723746 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TEXAS PREGNANCY CARE N | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 161434 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161434 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 161434 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4101 | TotalRevenueColumn |
| Exclusion | $4,101 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 599 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -599 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -599 | TotalRevenueColumn |
| Exclusion | -$599 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10285 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 217508 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78393 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -68108 | TotalRevenueColumn |
| Exclusion | -$68,108 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 820574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161434 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$64,606 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65038 | Total |
| Program Services | 19511 | ProgramServices |
| Management And General | 32519 | ManagementAndGeneral |
| Fundraising | 13008 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275925 | Total |
| Program Services | 232178 | ProgramServices |
| Management And General | 40072 | ManagementAndGeneral |
| Fundraising | 3675 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18256 | Total |
| Program Services | 13476 | ProgramServices |
| Management And General | 3887 | ManagementAndGeneral |
| Fundraising | 893 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27958 | Total |
| Program Services | 20638 | ProgramServices |
| Management And General | 5952 | ManagementAndGeneral |
| Fundraising | 1368 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298 | Total |
| Management And General | 298 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10575 | Total |
| Management And General | 10575 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33844 | Total |
| Program Services | 30460 | ProgramServices |
| Fundraising | 3384 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5147 | Total |
| Program Services | 2574 | ProgramServices |
| Management And General | 2573 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39557 | Total |
| Program Services | 34414 | ProgramServices |
| Management And General | 3956 | ManagementAndGeneral |
| Fundraising | 1187 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4779 | Total |
| Program Services | 3202 | ProgramServices |
| Management And General | 1577 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33339 | Total |
| Program Services | 30006 | ProgramServices |
| Management And General | 3333 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6927 | Total |
| Program Services | 6026 | ProgramServices |
| Management And General | 693 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT MATERIALS & SUPP | 63297 | 63297 | ||
| SUPPLIES | 31506 | 27410 | 3151 | 945 |
| PRINTING | 26691 | 19218 | 2669 | 4804 |
| UTILITIES | 24166 | 21024 | 2417 | 725 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54711 | Total |
| Program Services | 37422 | ProgramServices |
| Management And General | 16451 | ManagementAndGeneral |
| Fundraising | 838 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722014 | Total |
| Program Services | 560856 | ProgramServices |
| Management And General | 130123 | ManagementAndGeneral |
| Fundraising | 31035 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189948 | BOY |
| EOY | 247052 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39497 | BOY |
| EOY | 58543 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12557 | BOY |
| EOY | 14342 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12781 | BOY |
| EOY | 12214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 601998 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 197696 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380592 | BOY |
| EOY | 404302 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181475 | BOY |
| EOY | 209591 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816850 | BOY |
| EOY | 946044 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17328 | BOY |
| EOY | 10111 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17328 | BOY |
| EOY | 10111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789122 | BOY |
| EOY | 894829 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10400 | BOY |
| EOY | 41104 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799522 | BOY |
| EOY | 935933 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816850 | BOY |
| EOY | 946044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 98560 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 26629 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 11222 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 537965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 676224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 723746 | CurrentTaxYear |
| Total | 3155221 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 537965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 676224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 723746 | CurrentTaxYear |
| Total | 3155221 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 257216 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2898005 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3502 | CurrentTaxYear |
| Total | 21643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3176864 | TotalSupport |
| Gross Receipts From Admissions Etc | 493746 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 188950 | BeginningOfYearBalance |
| Contributions | 30704 | Contributions |
| Investment Earnings Or Losses | 28116 | InvestmentEarningsOrLosses |
| End Of Year Balance | 247770 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 187412 | BeginningOfYearBalance |
| Contributions | 10400 | Contributions |
| Investment Earnings Or Losses | -8862 | InvestmentEarningsOrLosses |
| End Of Year Balance | 188950 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 175771 | Contributions |
| Investment Earnings Or Losses | 11641 | InvestmentEarningsOrLosses |
| End Of Year Balance | 187412 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.83410 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.16590 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92832 | OtherCostOrOtherBasis |
| Book Value | 92832 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246596 | OtherCostOrOtherBasis |
| Depreciation | 39058 | Depreciation |
| Book Value | 207538 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40558 | OtherCostOrOtherBasis |
| Depreciation | 40537 | Depreciation |
| Book Value | 21 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222012 | OtherCostOrOtherBasis |
| Depreciation | 118101 | Depreciation |
| Book Value | 103911 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 404302 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RENTAL DEPOSIT | 2925 |
| BENEFICIAL INTEREST IN ASSETS HELD BY THE WACO FDN | 206666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 209591 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1032347 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 26629 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 106751 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 78393 | OtherRevenues |
| Revenue Not Rptd F990 | 211773 | RevenueNotRptdF990 |
| Revenue Subtotal | 820574 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 820574 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 907158 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 106751 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 78393 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 185144 | ExpensesNotRptdF990 |
| Expenses Subtotal | 722014 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 722014 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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, $25,500 IN CONTRIBUTIONS FROM DONORS FOR CAPITAL PROJECTS AND $15,054 IN CONTRIBUTIONS FROM DONORS FOR AN ULTRASOUND MACHINE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 STUSTAINED. 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 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST INCOME 78,393. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST INCOME 78,393. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 185514 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 175434 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10080 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9782 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14026 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 34333 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13161 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK FOR LIFE | NameOfEvent2 |
| Gross Receipts Event2 | 42279 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 42074 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 205 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 100 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 364 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6627 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 227793 | GrossReceiptsTotal |
| Charitable Contributions Total | 217508 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10285 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 100 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9782 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14390 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 34333 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19788 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78393 | DirectExpenseSummaryEvents |
| Net Income Summary | -68108 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITURE & EQUIPMENT | 1 | 5030 | COMPARABLE COST |
| X | VARIOUS MISC DONATED ITEMS | 27 | 6549 | COMPARABLE COST |
| X | BABY & MATERNITY GOODS | 200 | 43861 | COMPARABLE COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 9: | PRIOR PERIOD ADJ-TRUE UP A/R ALLOWANCE 11,222. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | PROCESS FOR OVERSIGHT OF FINANCIAL AUDIT |
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