Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-0111679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$826,482
Up $37 (+0.0%) from 2016
Net Assets
Down$822,853
Down $3,174 (-0.4%) from 2016
Liabilities
Up$3,629
Up $3,211 (+768%) from 2016
Revenue
Up$421,010
Up $820 (+0.2%) from 2016
Expenses
Up$424,184
Up $168,735 (+66%) from 2016
Net Income
Down-$3,174
Down $167,915 (-102%) from 2016
Provide counseling & support services to single mothers and others with unplanned pregnancies in the round rock area.
Provide counseling & support services to single mothers and others with unplanned pregnancies in the round rock area and to surrounding communities via a mobile unit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $428,991 | $543,792 | ▲ $114,801 |
| Savings and Temporary Cash Investments | $169,105 | $149,573 | ▼ $19,532 |
| Cash and Non-Interest-Bearing Accounts | $153,277 | $128,117 | ▼ $25,160 |
| Total Assets | $826,445 | $826,482 | ▲ $37 |
| Other Assets Total | $75,072 | $5,000 | ▼ $70,072 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $418 | $3,629 | ▲ $3,211 |
| Total Liabilities | $418 | $3,629 | ▲ $3,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $755,546 | $822,853 | ▲ $67,307 |
| Temporarily Rstr Net Assets | $70,481 | - | - |
| Total Net Assets Fund Balance | $826,027 | $822,853 | ▼ $3,174 |
| Total Liabilities and Net Assets / Fund Balance | $826,445 | $826,482 | ▲ $37 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $391,641 | $137,888 | $529,529 |
| Equipment | $143,522 | $52,959 | $196,481 |
| Other Land Buildings | $8,629 | $42,554 | $51,183 |
| Name | Title |
|---|---|
| Greg Meyer | President |
| Ava Turner | Director |
| Candace Kennedy | Director |
| Cleveland H Crossley | Director |
| Glynis Huggins | Director |
| John Smith | Director |
| Kathy Culpepper | Director |
| Lisa Janis | Director |
| Nancy Montgomery | Director |
| Ruthie Herber | Director |
| Sharon Irwin | Director |
| Vincent Sherman | Director |
| Jo Markham | Executive Di |
| Al Magness | Secretary |
| Mary Hawkins | Treasurer |
| Terri Gaddy Dds | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $75,546 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $15,442 | Fair Market Value |
| Total Noncash Contributions | 2 | $90,988 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $232,207 |
| Salaries, Compensation, and Employee Benefits | $191,977 |
| Total Fundraising Expense | $30,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,476 | $39,368 | $19,333 | $170,177 |
| Depreciation Depletion | $25,282 | $17,524 | - | $42,806 |
| Office Expenses | $14,810 | $13,924 | - | $28,734 |
| All Other Expenses | $10,067 | $15,881 | $1,494 | $27,442 |
| Payroll Taxes | $8,835 | $3,044 | $1,523 | $13,402 |
| Insurance | $9,162 | $1,660 | - | $10,822 |
| Travel | $10,707 | - | - | $10,707 |
| Occupancy | - | $10,525 | - | $10,525 |
| Advertising | - | - | $8,573 | $8,573 |
| Other Employee Benefits | $8,398 | - | - | $8,398 |
| Fees for Services Other | $7,087 | - | - | $7,087 |
| Fees for Services Accounting | - | $5,441 | - | $5,441 |
| Other Expenses | $5,316 | - | - | $5,316 |
| Information Technology | $2,570 | $1,555 | - | $4,125 |
| Conferences and Meetings | - | $688 | - | $688 |
| Total Functional Expenses | $283,651 | $109,610 | $30,923 | $424,184 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,120 |
| Fundraising Direct Expenses | $50,715 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $162,231 | $66,120 | $17,265 | $48,855 |
| Total Events | $162,231 | $66,120 | $50,715 | $15,405 |
“No review was or will be conducted.”
“No documents available to the public.”
“With the purchase of a mobile unit in 2017, we provide the following services from the mobile unit staffed by a nurse and equipped with an ultrasound machine at various locations in the surrounding communities: pregnancy testing, limited ultrasound, nurse consultations, prenatal vitamins and material goods (diapers, etc).”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3629 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COUNSELING & SUPPORT SERVICES TO SINGLE MOTHERS AND OTHERS WITH UNPLANNED PREGNANCIES IN THE ROUND ROCK AREA AND TO SURROUNDING COMMUNITIES VIA A MOBILE UNIT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8573 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8573 |
| IRS990/AllOtherContributionsAmt | 0 | 252234 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27442 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY HAWKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122488200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1608 WILDWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78681 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 688 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96111 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 468 |
| IRS990/CYOtherExpensesAmt | 0 | 232207 |
| IRS990/CYOtherRevenueAmt | 0 | 15830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191977 |
| IRS990/CYTotalExpensesAmt | 0 | 424184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30923 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17524 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42806 |
| IRS990/Desc | 0 | PROVIDE COUNSELING & SUPPORT SERVICES TO SINGLE MOTHERS AND OTHERS WITH UNPLANNED PREGNANCIES IN THE ROUND ROCK AREA. PROVIDE THE FOLLOWING SERVICES FROM A MOBILE UNIT STAFFED BY A NURSE AND EQUIPPED WITH AN ULTRASOUND MACHINE AT VARIOUS LOCATIONS IN THE SURROUNDING COMMUNITIES: PREGNANCY TESTING, LIMITED ULTRASOUND, NURSE CONSULTATIONS, PRENATAL VITAMINS AND MATERIAL GOODS (DIAPERS, ETC). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 283651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 56367 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5441 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5441 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7087 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL MAGNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLEVELAND H CROSSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY CULPEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI GADDY DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTHIE HERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLYNIS HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA JANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CANDACE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VINCENT SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AVA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JO MARKHAM |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 96111 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66120 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 471725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2570 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10822 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 468 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 543792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 777193 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE COUNSELING & SUPPORT SERVICES TO SINGLE MOTHERS AND OTHERS WITH UNPLANNED PREGNANCIES IN THE ROUND ROCK AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 826027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 822853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15405 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 90988 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28734 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8398 |
| IRS990/OtherExpensesGrp/Desc | 0 | BABY ITEMS DISTRIBUTED |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED SERVICES-PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL MATERIALS & B |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES - CENTER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5316 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 425 |
| IRS990/OtherRevenueTotalAmt | 0 | 425 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170177 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREG MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 419637 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 553 |
| IRS990/PYOtherExpensesAmt | 0 | 138926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116523 |
| IRS990/PYTotalExpensesAmt | 0 | 255449 |
| IRS990/PYTotalRevenueAmt | 0 | 420190 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3174 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169105 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 149573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 420543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1739161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2155 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1739161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 420543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1739161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1741316 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 391641 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137888 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 529529 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52959 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51183 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 543792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 96111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 96111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 162231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 162231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6798 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 75546 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 15442 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WITH THE PURCHASE OF A MOBILE UNIT IN 2017, WE PROVIDE THE FOLLOWING SERVICES FROM THE MOBILE UNIT STAFFED BY A NURSE AND EQUIPPED WITH AN ULTRASOUND MACHINE AT VARIOUS LOCATIONS IN THE SURROUNDING COMMUNITIES: PREGNANCY TESTING, LIMITED ULTRASOUND, NURSE CONSULTATIONS, PRENATAL VITAMINS AND MATERIAL GOODS (DIAPERS, ETC). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 70481 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 826445 |
| IRS990/TotalAssetsEOYAmt | 0 | 826482 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 826445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 826482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 404712 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30923 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109610 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 283651 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 424184 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3629 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3629 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 826027 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 822853 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 283651 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 893 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 421010 |
| IRS990/TotalVolunteersCnt | 0 | 68 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 826445 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.