Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-0111679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,737,523
Up $394,315 (+29%) from 2021
Net Assets
Up$1,737,473
Up $394,293 (+29%) from 2021
Liabilities
Up$50
Up $22 (+79%) from 2021
Revenue
Up$1,101,357
Up $340,773 (+45%) from 2021
Expenses
Up$707,064
Up $209,553 (+42%) from 2021
Net Income
Up$394,293
Up $131,220 (+50%) from 2021
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 | |||
| Cash and Non-Interest-Bearing Accounts | $703,025 | $985,953 | ▲ $282,928 |
| Land, Buildings, and Equipment, Net | $440,175 | $551,400 | ▲ $111,225 |
| Savings and Temporary Cash Investments | $200,008 | $200,170 | ▲ $162 |
| Total Assets | $1,343,208 | $1,737,523 | ▲ $394,315 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28 | $50 | ▲ $22 |
| Total Liabilities | $28 | $50 | ▲ $22 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,331,308 | $1,737,346 | ▲ $406,038 |
| Net Assets With Donor Restrictions | $11,872 | $127 | ▼ $11,745 |
| Total Net Assets Fund Balance | $1,343,180 | $1,737,473 | ▲ $394,293 |
| Total Liabilities and Net Assets / Fund Balance | $1,343,208 | $1,737,523 | ▲ $394,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $408,275 | $208,542 | $616,817 |
| Equipment | $108,068 | $197,870 | $305,938 |
| Other Land Buildings | $30,057 | $52,268 | $82,325 |
| Leasehold Improvements | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Tyson Murphy | President |
| Ava Turner | Director |
| Buddy Crossley | Director |
| Gregg Johnson | Director |
| Judy Mcleod | Director |
| Kathy Culpepper | Director |
| Lisa Janis | Director |
| Mary Hawkins | Director |
| Matt Baker | Director |
| Nancy Montgomery | Director |
| Scott Goad | Director |
| Teri Gaddy Dds | Director |
| Tom Eveslage | Director |
| Vincent Sherman | Director |
| Jo Markham | Executive Di |
| Candace Kennedy | Secretary |
| John Smith | Treasurer |
| Ruthie Herber | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $81,862 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $37,013 | Fair Market Value |
| Total Noncash Contributions | 2 | $118,875 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $391,063 |
| Other Expenses | $316,001 |
| Total Fundraising Expense | $19,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,464 | $67,154 | $15,304 | $341,922 |
| All Other Expenses | $23,088 | $23,326 | - | $46,414 |
| Depreciation Depletion | $32,947 | $9,842 | - | $42,789 |
| Office Expenses | $23,347 | $7,391 | - | $30,738 |
| Payroll Taxes | $20,142 | $5,037 | $1,178 | $26,357 |
| Other Employee Benefits | $22,784 | - | - | $22,784 |
| Other Expenses | $18,480 | - | - | $18,480 |
| Occupancy | $13,808 | $4,125 | - | $17,933 |
| Travel | $13,372 | - | - | $13,372 |
| Information Technology | $656 | $12,000 | - | $12,656 |
| Fees for Services Accounting | - | $12,450 | - | $12,450 |
| Insurance | $10,516 | $1,427 | - | $11,943 |
| Advertising | $2,500 | - | $3,120 | $5,620 |
| Total Functional Expenses | $544,710 | $142,752 | $19,602 | $707,064 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $121,362 |
| Fundraising Direct Expenses | $50,423 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $302,990 | $121,362 | $9,221 | $112,141 |
| Total Events | $302,990 | $121,362 | $50,423 | $70,939 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 28 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50 |
| 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 | 3120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5620 |
| IRS990/AllOtherContributionsAmt | 0 | 698805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46414 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122488200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2507 MELEKIHIN BEND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 703025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 985953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 181628 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1029487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 931 |
| IRS990/CYOtherExpensesAmt | 0 | 316001 |
| IRS990/CYOtherRevenueAmt | 0 | 70939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 394293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391063 |
| IRS990/CYTotalExpensesAmt | 0 | 707064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1101357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42789 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11872 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 544710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 149054 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYSON MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY CULPEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERI GADDY DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTHIE HERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA JANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CANDACE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VINCENT SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AVA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JO MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT GOAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BUDDY CROSSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM EVESLAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREGG JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDY MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN SMITH |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 181628 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50423 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 121362 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1151780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12656 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11943 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 931 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 931 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 458680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 440175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 551400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1010080 |
| 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/MethodOfAccountingAccrualInd | 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 | 1343180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1737473 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1331308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1737346 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 118875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22784 |
| IRS990/OtherExpensesGrp/Desc | 0 | BABY ITEMS DISTRIBUTED |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED SERVICES-PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | BIBLES & OTHER MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18480 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 341922 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1178 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26357 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 702266 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1273 |
| IRS990/PYOtherExpensesAmt | 0 | 247342 |
| IRS990/PYOtherRevenueAmt | 0 | 57045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250169 |
| IRS990/PYTotalExpensesAmt | 0 | 497511 |
| IRS990/PYTotalRevenueAmt | 0 | 760584 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 394293 |
| 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 | 200008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1029487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 702266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3300423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1055 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 476994 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3300423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1029487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 702266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3300423 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3301478 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 408275 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 208542 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 616817 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197870 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 305938 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82325 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 551400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 181628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 181628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 302990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 302990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 121362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 121362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 16202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16202 |
| 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 | 81862 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 37013 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.