Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-4626842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,253,479
Up $305,060 (+32%) from 2014
Net Assets
Up$971,860
Up $311,104 (+47%) from 2014
Liabilities
Down$281,619
Down $6,044 (-2.1%) from 2014
Revenue
Up$541,859
Up $194,867 (+56%) from 2014
Expenses
Up$230,755
Up $32,877 (+17%) from 2014
Net Income
Up$311,104
Up $161,990 (+109%) from 2014
Public charity with a mission to save unborn lives, share the gospel and provide support to women with unplanned pregnancies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $654,131 | $668,870 | ▲ $14,739 |
| Savings and Temporary Cash Investments | $276,430 | $545,022 | ▲ $268,592 |
| Cash and Non-Interest-Bearing Accounts | $17,498 | $39,487 | ▲ $21,989 |
| Prepaid Expenses and Deferred Charges | $260 | - | - |
| Total Assets | $948,419 | $1,253,479 | ▲ $305,060 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $287,663 | $281,566 | ▼ $6,097 |
| Accounts Payable and Accrued Expenses | - | $53 | - |
| Total Liabilities | $287,663 | $281,619 | ▼ $6,044 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $645,658 | $960,093 | ▲ $314,435 |
| Temporarily Rstr Net Assets | $15,098 | $11,767 | ▼ $3,331 |
| Total Net Assets Fund Balance | $660,756 | $971,860 | ▲ $311,104 |
| Total Liabilities and Net Assets / Fund Balance | $948,419 | $1,253,479 | ▲ $305,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $482,605 | $48,560 | $531,165 |
| Land | $129,000 | - | $129,000 |
| Equipment | $21,316 | $19,582 | $40,898 |
| Other Land Buildings | $35,949 | - | $35,949 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Milinda Cottone | Executive Director (1/1/15-10/31/15) | FT | $55,666 | $55,666 |
| Barbara Alexander | Executive Director (11/1/15-12/31/15) | FT | $12,292 | $12,292 |
| Name | Title |
|---|---|
| Jamon White | President |
| Emily Stellitano | Vice President |
| Jim Jordan | Board Member |
| Linda Clark | Board Member |
| Rob Satterfield | Board Member |
| Kim Swafford | Secretary |
| Paula White | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $144,638 |
| Other Expenses | $86,117 |
| Total Fundraising Expense | $27,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,151 | $10,153 | $3,384 | $67,688 |
| Other Salaries and Wages | $37,837 | $13,187 | $15,394 | $66,418 |
| Depreciation Depletion | $22,633 | $2,662 | $1,331 | $26,626 |
| Interest | $11,544 | $1,358 | $679 | $13,581 |
| Office Expenses | $10,583 | $1,245 | $623 | $12,451 |
| Payroll Taxes | $7,163 | $1,846 | $1,523 | $10,532 |
| Occupancy | $6,979 | $821 | $411 | $8,211 |
| Conferences and Meetings | $4,603 | $680 | $423 | $5,706 |
| Fees for Services Accounting | $1,870 | $220 | $110 | $2,200 |
| Fees for Services Other | $298 | $35 | $18 | $351 |
| Other Expenses | $2,974 | $250 | $3,734 | $250 |
| Total Functional Expenses | $170,668 | $32,457 | $27,630 | $230,755 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,639 |
| Fundraising Gross Income | $9,917 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $338,045 | $7,552 | $3,496 | $4,056 |
| Golf Tournament | $17,107 | $2,365 | $2,023 | $342 |
| Total Events | $355,152 | $9,917 | $32,639 | $-22,722 |
“There is one married couple on the board of directors: jamon and paula white. Board members who are married have only 1 voting right on the board.”
“The board reviews the form 990 and votes to approve submission to the irs.”
“The board of directors reviews, when appropriate, the conflict of interest policy at the board meetings every two months.”
“Director compensation is reviewed annually by the board during an annual evaluation and review process. Compensation review includes compilation of comparability data for similarly-situated nonprofits by size and region. All information is presented to the saprc board annually for deliberation and decision on any changes in director compensation.”
“The organization's form 990, governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CHARITY WITH A MISSION TO SAVE UNBORN LIVES, SHARE THE GOSPEL AND PROVIDE SUPPORT TO WOMEN WITH UNPLANNED PREGNANCIES. |
| IRS990/AllOtherContributionsAmt | 0 | 217755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124477800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4611 MANCHACA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78745 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3384 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67688 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 423 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4603 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 345235 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 562990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1591 |
| IRS990/CYOtherExpensesAmt | 0 | 86117 |
| IRS990/CYOtherRevenueAmt | 0 | -22722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 311104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144638 |
| IRS990/CYTotalExpensesAmt | 0 | 230755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1331 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2662 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26626 |
| IRS990/Desc | 0 | SUPPORT PREGNANT & NON-PREGNANT WOMEN AND THEIR FAMILIES THROUGH LAY COUNSELING, PREGNANCY TESTS, LIMITED SONOGRAMS, MATERIAL SERVICES, AND REFERRALS TO OTHER RESOURCES AT NO COST TO THE CLIENT. SINCE 2010, THE CENTER HAS SERVED 3,918 NEW CLIENTS WITH TOTAL CLIENT VISITS OF 14,707. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 170668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 110 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 351 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY STELLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM SWAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB SATTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MILINDA COTTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 55666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR (1/1/15-10/31/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR (11/1/15-12/31/15) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 345235 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32639 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9917 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 574498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 679 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11544 |
| IRS990/InterestGrp/TotalAmt | 0 | 13581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1591 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 668870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 737012 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLIC CHARITY WITH A MISSION TO SAVE UNBORN LIVES, SHARE THE GOSPEL AND PROVIDE SUPPORT TO WOMEN WITH UNPLANNED PREGNANCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 287663 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 281566 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 660756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 971860 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22722 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 411 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8211 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12451 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66418 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10532 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 260 |
| IRS990/PrincipalOfficerNm | 0 | JAMON WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 355665 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1023 |
| IRS990/PYOtherExpensesAmt | 0 | 76047 |
| IRS990/PYOtherRevenueAmt | 0 | -9696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121831 |
| IRS990/PYTotalExpensesAmt | 0 | 197878 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 346992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 311104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 276430 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 545022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 562990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1733261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1733261 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 562990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1733261 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1736936 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 482605 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48560 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 531165 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40898 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 129000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 129000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35949 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 668870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 345235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 330493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 14742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 338045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 355152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -22722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 16906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20041 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS ONE MARRIED COUPLE ON THE BOARD OF DIRECTORS: JAMON AND PAULA WHITE. BOARD MEMBERS WHO ARE MARRIED HAVE ONLY 1 VOTING RIGHT ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE FORM 990 AND VOTES TO APPROVE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS, WHEN APPROPRIATE, THE CONFLICT OF INTEREST POLICY AT THE BOARD MEETINGS EVERY TWO MONTHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD DURING AN ANNUAL EVALUATION AND REVIEW PROCESS. COMPENSATION REVIEW INCLUDES COMPILATION OF COMPARABILITY DATA FOR SIMILARLY-SITUATED NONPROFITS BY SIZE AND REGION. ALL INFORMATION IS PRESENTED TO THE SAPRC BOARD ANNUALLY FOR DELIBERATION AND DECISION ON ANY CHANGES IN DIRECTOR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15098 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11767 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 948419 |
| IRS990/TotalAssetsEOYAmt | 0 | 1253479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 948419 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1253479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 562990 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27630 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32457 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 287663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 281619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 287663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 281619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 660756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 971860 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170668 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67958 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -21131 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 541859 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 62 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 948419 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1253479 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 645658 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 960093 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4611 MANCHACA ROAD |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78745 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.