AUSTIN LIFECARE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN LIFECARE INC (EIN 74-2333473)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-03
- IRS object ID
- 201133079349300113
- Schema version
- 2010v3.4
- 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 | 2011-11-03T11:23:23-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD STE 180 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787313129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742333473 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN LIFECARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUST | NameControl |
| Phone | 5123740626 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 WEST ANDERSON LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78757 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAM COBERN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5123740626 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN E ATCHLEY | Name |
| Phone | 5123462086 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAM COBERN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 WEST ANDERSON LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 850391 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUSTINLIFECARE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FREE PREGNANCY TESTING, ULTRASOUNDS, COUNSELING & EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 95 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 916722 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 845609 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 420 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5282 | OtherRevenuePriorYear |
| Other Revenue Current Year | -23145 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 911860 | TotalRevenuePriorYear |
| Total Revenue Current Year | 822495 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 47747 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20935 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 490623 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 477860 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2036 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 378269 | OtherExpensePriorYear |
| Other Expenses Current Year | 334999 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 916639 | TotalExpensesPriorYear |
| Total Expenses Current Year | 833794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4779 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11299 | RevenuesLessExpensesCY |
| Total Assets BOY | 402607 | TotalAssetsBOY |
| Total Assets EOY | 361630 | TotalAssetsEOY |
| Total Liabilities BOY | 39072 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9394 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 363535 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 352236 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEEKS TO PROMOTE POSITIVE SOLUTIONS TO THE CHALLENGES SURROUNDING UNPLANNED PREGNANCIES THROUGH PREVENTION, INTERVENTION AND RESTORATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 157395 | Expense |
| Revenue | 4782 | Revenue |
| Description | PREGNANCY SERVICES-OFFERS ALTERNATIVES TO ABORTION; CARES FOR & MEETS THE NEEDS OF MEN & WOMEN FACING UNPLANNED PREGNANCIES BY PROVIDING PHYSICAL, SPIRITUAL & EMOTIONAL SUPPORT THROUGH FREE PREGNANCY TESTING, COUNSELING & CLASSES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 494467 | Expense |
| Description | AUSTIN LIFEGUARD - A CHARACTER-BASED SEX EDUCATION PROGRAM EMPHASIZING THE MANY BENEFITS OF ABSTINENCE UNTIL MARRIAGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3755 | Expense |
| Description | AFTER ABORTION CARE - A BIBLICALLY-BASED PROGRAM THAT MINISTERS TO WOMEN WHO ARE SUFFERING EMOTIONALLY FROM PAST ABORTIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 655617 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 25 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAM COBERN | NamePerson |
| Telephone Number | 5123740626 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 WEST ANDERSON LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78757 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN JACKSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHARON DAVIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MATT HEININGER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID MUCKERHEIDE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JEFF RICHARDSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MATT KOURI | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| MICHELE PEARSON | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| YOBANY MAYEN | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| PAM COBERN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 58259 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58259 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 103129 | FundraisingEvents |
| Government Grants | 467540 | GovernmentGrants |
| All Other Contributions | 274940 | AllOtherContributions |
| Noncash Contributions | 20935 | NoncashContributions |
| Total Contributions | 845609 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 103129 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27896 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27896 | TotalRevenueColumn |
| Exclusion | -$27,896 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1439 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1439 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1439 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3312 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3312 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 822495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4782 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$27,896 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20935 | Total |
| Program Services | 20935 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58259 | Total |
| Program Services | 52433 | ProgramServices |
| Management And General | 5826 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355365 | Total |
| Program Services | 258836 | ProgramServices |
| Management And General | 96529 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30957 | Total |
| Program Services | 30957 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33279 | Total |
| Program Services | 20949 | ProgramServices |
| Management And General | 12330 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26900 | Total |
| Program Services | 26900 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140510 | Total |
| Program Services | 126169 | ProgramServices |
| Management And General | 14341 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18396 | Total |
| Program Services | 18396 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6583 | Total |
| Program Services | 703 | ProgramServices |
| Management And General | 5790 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26026 | Total |
| Program Services | 15137 | ProgramServices |
| Management And General | 10889 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6576 | Total |
| Program Services | 6576 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22670 | Total |
| Program Services | 19754 | ProgramServices |
| Management And General | 2916 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409 | Total |
| Management And General | 409 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31640 | Total |
| Program Services | 29947 | ProgramServices |
| Management And General | 978 | ManagementAndGeneral |
| Fundraising | 715 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5337 | Total |
| Management And General | 5337 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 23904 | 16339 | 7418 | 147 |
| TELEPHONE | 10630 | 2060 | 8570 | |
| DUES AND FEES | 3600 | 1075 | 1808 | 717 |
| COMMUNITY RELATIONS | 3515 | 3515 | ||
| MISCELLANEOUS EXPENSES | 2820 | 2292 | 528 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5483 | Total |
| Program Services | 2644 | ProgramServices |
| Management And General | 2472 | ManagementAndGeneral |
| Fundraising | 367 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833794 | Total |
| Program Services | 655617 | ProgramServices |
| Management And General | 176141 | ManagementAndGeneral |
| Fundraising | 2036 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56233 | BOY |
| EOY | 57805 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74 | BOY |
| EOY | 74 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34987 | BOY |
| EOY | 18531 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1165 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 1000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 504520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 223015 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310713 | BOY |
| EOY | 281505 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402607 | BOY |
| EOY | 361630 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24684 | BOY |
| EOY | 9394 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14388 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39072 | BOY |
| EOY | 9394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359526 | BOY |
| EOY | 348227 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4009 | BOY |
| EOY | 4009 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363535 | BOY |
| EOY | 352236 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402607 | BOY |
| EOY | 361630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -11299 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 398678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 358993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 391071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 916722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 845609 | CurrentTaxYear |
| Total | 2911073 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 358993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 391071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 916722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 845609 | CurrentTaxYear |
| Total | 2911073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 73773 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2837300 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172 | CurrentTaxYearMinus2Years |
| Total | 670 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3312 | CurrentTaxYear |
| Total | 9591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2921334 | TotalSupport |
| Gross Receipts From Admissions Etc | 401599 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67535 | OtherCostOrOtherBasis |
| Book Value | 67535 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 307402 | OtherCostOrOtherBasis |
| Depreciation | 140331 | Depreciation |
| Book Value | 167071 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11510 | OtherCostOrOtherBasis |
| Depreciation | 3236 | Depreciation |
| Book Value | 8274 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99471 | OtherCostOrOtherBasis |
| Depreciation | 60846 | Depreciation |
| Book Value | 38625 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18602 | OtherCostOrOtherBasis |
| Depreciation | 18602 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 281505 | TotalOfBookValueLandBuildings |
| Total Revenue | 822495 | TotalRevenue |
| Total Expenses | 833794 | TotalExpenses |
| Excess Or Deficit For Year | -11299 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -11299 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 853937 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3546 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 27896 | OtherRevenues |
| Revenue Not Rptd F990 | 31442 | RevenueNotRptdF990 |
| Revenue Subtotal | 822495 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 822495 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 865236 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3546 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 27896 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31442 | ExpensesNotRptdF990 |
| Expenses Subtotal | 833794 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 833794 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 27,896. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 27,896. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARTNERSHIP DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 34268 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34268 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 19205 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 6514 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2177 | OtherDirectExpensesEvent1 |
| Name Of Event2 | END OF YEAR APPEAL | NameOfEvent2 |
| Gross Receipts Event2 | 47565 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 47565 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21296 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 21296 | CharitableContribOtherEvents |
| Gross Receipts Total | 103129 | GrossReceiptsTotal |
| Charitable Contributions Total | 103129 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 19205 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 6514 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2177 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27896 | DirectExpenseSummaryEvents |
| Net Income Summary | -27896 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MATERNITY CLOTHES AND BABY ITEMS | TypeOfGrant |
| Number Of Recipients | 328 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 20935 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | NEW AND GENTLY USED MATERNITY CLOTHES AND FURNITURE ARE PROVIDED TO ELIGIBLE CLIENTS THROUGH HANNAH'S CLOSET, A SUPPORT SERVICE OF AUSTIN LIFECARE. | DescriptionOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. | |
| BOARD MEMBERS ARE RESPONSBILE FOR CONTINUOUSLY MONITORING AND DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. FULL DISCLOSURE IS REQUIRED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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