2013-05-15T11:56:51-05:00 2012-12-31 262656371 SANDERSEN KNOX & COMPANY LLP 130 INDUSTRIAL BLVD STE 130 SUGAR LAND TX 77478 990 2012-01-01 760170074 CRISIS PREGNANCY CTR OF SW HOU INC CRIS 7137740126 8300 BISSONNET STREET SUITE 160 HOUSTON TX 77074 W A MEYER 7137740126 2013-05-15 1 SHERRI R SCHEFFER P00733599 2812423232 2013-05-15 2012 2016-02-24 21:20:13Z W A MEYERS 309195 0 X N/A X 1985 TX TO PROVIDE COUNSELING AND PHYSICAL ASSISTANCE TO WOMEN AND MEN WITH PREGNANCY RELATED ISSUES. 5 5 9 35 0 0 271517 309195 0 0 10 0 -21777 -15055 249750 294140 0 0 0 0 147125 147944 0 0 0 97411 96820 244536 244764 5214 49376 87870 137569 3064 3391 84806 134178 TO PROVIDE COUNSELING AND PHYSICAL ASSISTANCE TO WOMEN AND MEN WITH PREGNANCY RELATED ISSUES. 0 0 89744 COUNSELING SERVICES - ONE ON ONE COUNSELING MEETINGS WITH 1,100 CLIENTS SERVED BY APPROXIMATELY 35 VOLUNTEERS ON AN ANNUAL BASIS. 89744 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X STEFANIE DERRICK 7137740126 8300 BISSONNET STREET SUITE 160 HOUSTON TX 77074 X H LEE 10.00 X 0 0 0 W A MYERS 10.00 X 0 0 0 V HAISLUP 10.00 X 0 0 0 L EPPS 10.00 X 0 0 0 C CROSBY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 95563 213632 309195 0 95563 15055 -15055 -15055 294140 0 0 -15055 137500 64700 72800 10444 10444 5000 5000 1054 1054 3523 1440 2083 21484 7624 13860 2069 2069 6804 6804 RENT 42711 42711 DEPRECIATION EXPENSE 8639 8639 EDUCATIONAL MATERIAL 2128 2128 OTHER EXPENSES 1762 1762 1646 1646 244764 89744 155020 0 50613 92606 20384 20392 2186 900 113151 89480 14687 23671 87870 137569 3064 3391 3064 3391 X 84806 134178 84806 134178 87870 137569 X 49376 -4 X 0 0 0 X 267542 220571 217844 271517 209693 1187167 267542 220571 217844 271517 209693 1187167 1187167 1695 331 23 10 2059 1189226 0.99830 0.99690 X 113151 89480 23671 23671 294140 0 294140 0 294140 244764 0 244764 0 244764 GALA INCOME 46015 46015 12278 BABY BOTTLES 25838 25838 449 2 23710 23710 2328 95563 95563 15055 15055 -15055 FORM 990, PART VI, SECTION B, LINE 11 FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 PREPARED BY CPA FIRM, THEN SENT TO THE BOARD TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -4.