2013-10-22T13:29:40-05:00 2012-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2012-01-01 742345781 CARE NET PREGNANCY CENTER OF CENTRAL TEXAS INC CARE 2547728270 4700 W WACO DR WACO TX 76710 JIM LAMBERT 2547728270 2013-10-07 1 NANCY A TOUPS P00044678 2547764190 2013-10-07 2012 2016-03-07 17:11:31Z JIM LAMBERT 4700 W WACO DR WACO TX 76710 899566 0 X WWW.CARENETOFCENTRALTEXAS.ORG X 1984 TX COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY. 8 8 12 65 0 0 739400 723746 142438 161434 6172 3502 -85274 -68108 802736 820574 0 0 0 0 422797 387177 0 0 31035 337223 334837 760020 722014 42716 98560 816850 946044 17328 10111 799522 935933 COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY. 0 0 283409 71031 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. 277447 90403 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. 560856 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 6 0 12 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 2.00 X X 0 0 0 DERRICK WATLEY 1.00 X X 0 0 0 NICOLE MCANINCH 1.00 X X 0 0 0 ADAM GUESS 2.00 X X 0 0 0 DELORES MELENDEZ 1.00 X 0 0 0 PATRICIA HORNER-WILCOXMD 1.00 X 0 0 0 B JOY MCNAMARA 1.00 X 0 0 0 NANCY ROTHE 1.00 X 0 0 0 DEBORAH MCGREGOR 40.00 X 62723 0 2315 62723 0 2315 0 0 0 0 0 217508 506238 55440 723746 TEXAS PREGNANCY CARE N 624100 161434 161434 161434 4101 4101 599 -599 -599 -599 10285 217508 78393 -68108 -68108 820574 161434 0 -64606 65038 19511 32519 13008 275925 232178 40072 3675 18256 13476 3887 893 27958 20638 5952 1368 298 298 10575 10575 33844 30460 3384 5147 2574 2573 39557 34414 3956 1187 4779 3202 1577 33339 30006 3333 6927 6026 693 208 CLIENT MATERIALS & SUPP 63297 63297 SUPPLIES 31506 27410 3151 945 PRINTING 26691 19218 2669 4804 UTILITIES 24166 21024 2417 725 54711 37422 16451 838 722014 560856 130123 31035 189948 247052 39497 58543 12557 14342 12781 12214 601998 197696 380592 404302 181475 209591 816850 946044 17328 10111 17328 10111 X 789122 894829 10400 41104 799522 935933 816850 946044 X 98560 26629 11222 X X 0 1 X 1 0 X 477886 537965 676224 739400 723746 3155221 477886 537965 676224 739400 723746 3155221 257216 2898005 4765 4075 3129 6172 3502 21643 3176864 493746 0.91220 0.83350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188950 30704 28116 247770 187412 10400 -8862 188950 175771 11641 187412 0.83410 0.16590 1 0 92832 92832 246596 39058 207538 40558 40537 21 222012 118101 103911 404302 RENTAL DEPOSIT 2925 BENEFICIAL INTEREST IN ASSETS HELD BY THE WACO FDN 206666 209591 X 1032347 26629 106751 78393 211773 820574 0 820574 907158 106751 78393 185144 722014 0 722014 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. 2012 BANQUET 185514 175434 10080 9782 14026 34333 13161 WALK FOR LIFE 42279 42074 205 100 364 6627 227793 217508 10285 100 9782 14390 34333 19788 78393 -68108 X FURNITURE & EQUIPMENT 1 5030 COMPARABLE COST X VARIOUS MISC DONATED ITEMS 27 6549 COMPARABLE COST X BABY & MATERNITY GOODS 200 43861 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJ-TRUE UP A/R ALLOWANCE 11,222. PROCESS FOR OVERSIGHT OF FINANCIAL AUDIT FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.