Civic Intelligence

Loreto House

EIN 26-1395425 • 501(c)3 • Denton, TX

Pub. 78 Eligible

Profile

Promoting and enhancing the sacredness of life while providing alternatives to abortion of women dealing with an unplanned pregnancy.

1100 N Bonnie Brae StDenton, TX 76201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$105,450

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,257,145

Down $5,428 (-0.2%) from 2024

Liabilities

Down

$2,680,318

Down $52,504 (-1.9%) from 2024

Net Assets

Up

$576,827

Up $47,076 (+8.9%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Up

$2,764,922

Up $68,427 (+2.5%) from 2024

Expenses

Up

$2,407,233

Up $129,168 (+5.7%) from 2024

Net Income

Down

$357,689

Down $60,741 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $144,385Liabilities 2011: $1,779Net Assets 2011: $142,6062011Assets 2012: $144,913Liabilities 2012: $4,773Net Assets 2012: $140,1402012Assets 2013: $150,159Liabilities 2013: $5,760Net Assets 2013: $144,3992013Assets 2014: $148,500Liabilities 2014: $7,954Net Assets 2014: $140,5462014Assets 2015: $170,370Liabilities 2015: $5,713Net Assets 2015: $164,6572015Assets 2016: $169,737Liabilities 2016: $3,285Net Assets 2016: $166,4522016Assets 2017: $194,168Liabilities 2017: $3,211Net Assets 2017: $190,9572017Assets 2018: $272,091Liabilities 2018: $63,091Net Assets 2018: $209,0002018Assets 2019: $345,723Liabilities 2019: $20,654Net Assets 2019: $325,0692019Assets 2020: $1,086,376Liabilities 2020: $494,354Net Assets 2020: $592,0222020Assets 2022: $3,467,260Liabilities 2022: $2,255,851Net Assets 2022: $1,211,4092022Assets 2023: $2,970,316Liabilities 2023: $2,858,995Net Assets 2023: $111,3212023Assets 2024: $3,262,573Liabilities 2024: $2,732,822Net Assets 2024: $529,7512024Assets 2025: $3,257,145Liabilities 2025: $2,680,318Net Assets 2025: $576,8272025

Highlighted filing

2025

Assets$3,257,145
Liabilities$2,680,318
Net Assets$576,827
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $316,1232011Expenses 2012: $230,5332012Revenue 2013: $141,844Expenses 2013: $150,409Net Income 2013: -$8,5652013Revenue 2014: $152,445Expenses 2014: $156,298Net Income 2014: -$3,8532014Revenue 2015: $161,637Expenses 2015: $137,526Net Income 2015: $24,1112015Revenue 2016: $309,350Expenses 2016: $228,082Net Income 2016: $81,2682016Revenue 2017: $295,759Expenses 2017: $271,254Net Income 2017: $24,5052017Revenue 2018: $465,194Expenses 2018: $447,151Net Income 2018: $18,0432018Revenue 2019: $655,037Expenses 2019: $538,968Net Income 2019: $116,0692019Revenue 2020: $959,782Expenses 2020: $824,916Net Income 2020: $134,8662020Revenue 2022: $1,567,112Expenses 2022: $1,391,606Net Income 2022: $175,5062022Revenue 2023: $1,880,225Expenses 2023: $2,270,764Net Income 2023: -$390,5392023Revenue 2024: $2,696,495Expenses 2024: $2,278,065Net Income 2024: $418,4302024Revenue 2025: $2,764,922Expenses 2025: $2,407,233Net Income 2025: $357,6892025

Highlighted filing

2025

Revenue$2,764,922
Expenses$2,407,233
Net Income$357,689
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,257,145
Liabilities
$2,680,318
Net assets
$576,827
Revenue
$2,764,922
Expenses
$2,407,233
Net income
$357,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$2.68$0.58$2.76$2.41$0.36
2024Detailed filing. Detailed filing data is available for this year.$3.26$2.73$0.53$2.70$2.28$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.97$2.86$0.11$1.88$2.27$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.47$2.26$1.21$1.57$1.39$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.49$0.59$0.96$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.66$0.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.30$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.31$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.15$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 8, 2026
Return Version
2025v4.1
Gross Receipts
$2,764,922
Mission and Program Overview

Mission

Promoting and enhancing the sacredness of life while providing alternatives to abortion of women dealing with an unplanned pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,453,195$2,411,407▼ $41,788
Cash and Non-Interest-Bearing Accounts$526,865$845,738▲ $318,873
Savings and Temporary Cash Investments$267,284$0▼ $267,284
Investments in Publicly Traded Securities$15,229$0▼ $15,229
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,262,573$3,257,145▼ $5,428
Other Assets Total-$0-
Liabilities
Other Liabilities$2,732,822--
Mortgage Notes Payable Secured by Investment Property-$2,680,318-
Total Liabilities$2,732,822$2,680,318▼ $52,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,751$576,827▲ $47,076
Total Net Assets Fund Balance$529,751$576,827▲ $47,076
Total Liabilities and Net Assets / Fund Balance$3,262,573$3,257,145▼ $5,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,344,554$139,234$1,483,788
Land$966,739-$966,739
Leasehold Improvements$100,114$47,371$147,485
Equipment-$51,608$51,608
Other Land Buildings-$20,931$20,931
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BolligExecutive DirectorFT$105,450$105,450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,753,451
Investment Income
$11,471
Other Revenue
$0
Change in Net Assets
$357,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,752
Other Expenses$863,549
Professional Fundraising Fees$27,932
Total Fundraising Expense$27,932
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,562--$1,272,562
Office Expenses$299,190$10,818-$310,008
Interest-$156,304-$156,304
Payroll Taxes$111,582--$111,582
Current Officers, Directors, Trustees, and Key Employees$105,450--$105,450
Insurance$87,538--$87,538
All Other Expenses$24,346$27,688-$52,034
Depreciation Depletion-$41,788-$41,788
Fees for Services Professional Fundraising--$27,932$27,932
Pension Plan Contributions$26,158--$26,158
Information Technology$13,140$4,409-$17,549
Other Expenses-$16,337-$16,337
Fees for Services Other$10,779--$10,779
Fees for Services Accounting-$6,800-$6,800
Payment Travel Entrtnmnt Publicly Ofcl$4,514--$4,514
Advertising$1,404--$1,404
Conferences and Meetings$200--$200
Total Functional Expenses$1,956,863$422,438$27,932$2,407,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Randy bollig is executive director and has a family relationship with a director on the board. Mary trevino,director, is married to a staff member.”

Form 990, Part VI, Section A, Line 8B

“Meetings are held periodically.”

Form 990, Part VI, Section B, Line 11B

“Board reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Trustee reviews this policy and its compliance quarterly.”

Form 990, Part VI, Section B, Line 15A

“Prior to setting the salary of any management position a verbal survey was done of several similar non profits and the salaries set were in line with those surveyed.”

Form 990, Part VI, Section B, Line 15B

“Prior to setting the salary of any management position a verbal survey was done of several similar non profits and the salaries set were in line with those surveyed.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public viewing during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Loreto House
EIN
26-1395425
Phone
9403808191
Address
1100 N BONNIE BRAE ST, DENTON, TX 76201

Signing Officer

Name
Randy Bollig
Title
Executive Director
Signed
2026-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bollig
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
29
Volunteers
15

Preparer

Firm
Strange & Coats Pc
Address
140 E Main St, Lewisville, TX 75057
Preparer
Cory a Strange
Phone
9723155399
Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01344554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01483788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051608
IRS990ScheduleD/LandGrp/BookValueAmt0966739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0966739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02411407
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY BOLLIG IS EXECUTIVE DIRECTOR AND HAS A FAMILY RELATIONSHIP WITH A DIRECTOR ON THE BOARD. MARY TREVINO,DIRECTOR, IS MARRIED TO A STAFF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE HELD PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEE REVIEWS THIS POLICY AND ITS COMPLIANCE QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO SETTING THE SALARY OF ANY MANAGEMENT POSITION A VERBAL SURVEY WAS DONE OF SEVERAL SIMILAR NON PROFITS AND THE SALARIES SET WERE IN LINE WITH THOSE SURVEYED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO SETTING THE SALARY OF ANY MANAGEMENT POSITION A VERBAL SURVEY WAS DONE OF SEVERAL SIMILAR NON PROFITS AND THE SALARIES SET WERE IN LINE WITH THOSE SURVEYED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01956863
IRS990/TotalFunctionalExpensesGrp/TotalAmt02407233
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02680318
IRS990/TotalLiabilitiesGrp/BOYAmt02732822
IRS990/TotalLiabilitiesGrp/EOYAmt02680318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529751
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IRS990/TotalProgramServiceRevenueAmt02753451
IRS990/TotalReportableCompFromOrgAmt0105450
IRS990/TotalRevenueGrp/ExclusionAmt02764922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02764922
IRS990/TotalVolunteersCnt015
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 N BONNIE BRAE ST
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BOLLIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORETO HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0261395425
ReturnHeader/Filer/PhoneNum09403808191
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 N BONNIE BRAE ST
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752608301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRANGE & COATS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075057
ReturnHeader/PreparerPersonGrp/PhoneNum09723155399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY A STRANGE
ReturnHeader/ReturnTs02026-04-08T10:56:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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