Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-2333473
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$776,421
Up $106,353 (+16%) from 2019
Net Assets
Down$548,178
Down $50,688 (-8.5%) from 2019
Liabilities
Up$228,243
Up $157,041 (+221%) from 2019
Revenue
Down$1,138,175
Down $303,623 (-21%) from 2019
Expenses
Down$1,188,863
Down $417,297 (-26%) from 2019
Net Income
Up-$50,688
Up $113,674 (+69%) from 2019
The source exists to support, care for, and equip women by providing high-quality, whole-person health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $443,811 | $408,933 | ▼ $34,878 |
| Cash and Non-Interest-Bearing Accounts | $166,714 | $261,060 | ▲ $94,346 |
| Pledges and Grants Receivable | - | $98,764 | - |
| Accounts Receivable | $51,859 | - | - |
| Total Assets | $670,068 | $776,421 | ▲ $106,353 |
| Other Assets Total | $7,684 | $7,664 | ▼ $20 |
| Liabilities | |||
| Other Liabilities | - | $134,050 | - |
| Accounts Payable and Accrued Expenses | $71,202 | $94,193 | ▲ $22,991 |
| Total Liabilities | $71,202 | $228,243 | ▲ $157,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $598,866 | $548,178 | ▼ $50,688 |
| Total Net Assets Fund Balance | $598,866 | $548,178 | ▼ $50,688 |
| Total Liabilities and Net Assets / Fund Balance | $670,068 | $776,421 | ▲ $106,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $230,641 | $303,886 | $534,527 |
| Equipment | $110,758 | $89,837 | $200,595 |
| Land | $67,534 | - | $67,534 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Whitehurst | Chief Exec O | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Randy Findley | Chairman |
| Adam Hull | Director |
| Matt Cassidy | Director |
| Melinda Grace | Director |
| Paul Schappert | Director |
| Amber Anderson | Secretary |
| Matt Heininger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $769,046 |
| Other Expenses | $419,817 |
| Total Fundraising Expense | $69,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $493,365 | $158,472 | $56,656 | $708,493 |
| Occupancy | $154,859 | $16,469 | - | $171,328 |
| Depreciation Depletion | $48,749 | $5,416 | - | $54,165 |
| Payroll Taxes | $35,761 | $13,342 | $4,200 | $53,303 |
| Fees for Services Other | $13,139 | $34,354 | - | $47,493 |
| Conferences and Meetings | $5,643 | $16,593 | $199 | $22,435 |
| Advertising | $273 | $12,924 | $1,214 | $14,411 |
| Insurance | $14,217 | $59 | - | $14,276 |
| Other Employee Benefits | $7,250 | - | - | $7,250 |
| Fees for Services Accounting | - | $6,104 | - | $6,104 |
| Other Expenses | $5,415 | $602 | $2,902 | $6,017 |
| All Other Expenses | $57 | $395 | $3,832 | $4,284 |
| Office Expenses | $168 | $2,517 | $312 | $2,997 |
| Information Technology | $589 | $1,730 | - | $2,319 |
| Total Functional Expenses | $833,848 | $285,457 | $69,558 | $1,188,863 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,778 |
| Fundraising Direct Expenses | $1,202 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sohls | $74,201 | $74,201 | - | $74,201 |
| Eoy | $12,577 | $12,577 | $1,202 | $11,375 |
| Total Events | $86,778 | $86,778 | $1,202 | $85,576 |
| Liability | Amount |
|---|---|
| Ppp Loan | $134,050 |
“Form 990 will be reviewed by the executive director and the board.”
“The executive director and the board members meet on a timely basis and will discuss and handle conflicts of interest if and when needed.”
“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”
“During 2020, the organization added additional medical services to their programs.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SOURCE EXISTS TO SUPPORT, CARE FOR, AND EQUIP WOMEN BY PROVIDING HIGH-QUALITY, WHOLE-PERSON HEALTH SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1214 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12924 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14411 |
| IRS990/AllOtherContributionsAmt | 0 | 632118 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3832 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE TENG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123740626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8401 N INTERSTATE 35 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 199 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16593 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5643 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1018028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 419817 |
| IRS990/CYOtherRevenueAmt | 0 | 120076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 769046 |
| IRS990/CYTotalExpensesAmt | 0 | 1188863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69558 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1138175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5416 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54165 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES PREGNANCY TESTING, OPTIONS COUNSELING, LIMITED OBSTETRICAL ULTRASOUNDS, PROFESSIONAL COUNSELING, PERSONAL MENTOR SUPPORT, LIFE SKILLS EDUCATION PROGRAMS, CLOTHING AND BABY ITEM SUPPORT, WELL-WOMAN ANNUAL EXAMS, PAP SMEAR TESTS, BREAST EXAMS, STI/STD TESTING AND TREATMENT, CONTRACEPTIVE CARE, AND EDUCATION. THE ORGANIZATION ALSO PROVIDES CHARACTER-BASED SEXUAL RISK AVOIDANCE PROGRAMS AND BIBLICALLY BASED SUPPORT GROUPS THAT MINISTER TO WOMEN AND MEN WHO ARE SUFFERING EMOTIONALLY FROM A PAST ABORTION, SEXUAL ABUSE, OR A PREGNANCY LOSS THROUGH MISCARRIAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE SOURCE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 833848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6104 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34354 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47493 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.23 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARY WHITEHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY FINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELINDA GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT HEININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL SCHAPPERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| 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/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/TitleTxt | 0 | CHIEF EXEC O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1202 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86778 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 385910 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1139377 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 589 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2319 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14276 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 393723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 443811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 802656 |
| 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 | THE SOURCE EXISTS TO SUPPORT, CARE FOR, AND EQUIP WOMEN BY PROVIDING HIGH-QUALITY, WHOLE-PERSON HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 598866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548178 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 85576 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85576 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 34500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 598866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 548178 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16469 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171328 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7684 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7250 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 243 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 134050 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 493365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 708493 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53303 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 98764 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY WHITEHURST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIFEGUARD PROJECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1101346 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -15358 |
| IRS990/PYOtherExpensesAmt | 0 | 893847 |
| IRS990/PYOtherRevenueAmt | 0 | 300134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 712313 |
| IRS990/PYTotalExpensesAmt | 0 | 1606160 |
| IRS990/PYTotalRevenueAmt | 0 | 1441798 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50688 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 71 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4739576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 116481 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4584468 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 155108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1104806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1380003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4739576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4774076 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 303886 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 534527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200595 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67534 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 134050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 408933 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 134050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOHLS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EOY |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86778 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12577 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 85576 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1202 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2020, THE ORGANIZATION ADDED ADDITIONAL MEDICAL SERVICES TO THEIR PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND THE BOARD MEMBERS MEET ON A TIMELY BASIS AND WILL DISCUSS AND HANDLE CONFLICTS OF INTEREST IF AND WHEN NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 776421 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 670068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 776421 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1018028 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 69558 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 285457 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 833848 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1188863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 228243 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228243 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 598866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 548178 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 833848 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 120076 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1138175 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 670068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 776421 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1215 W ANDERSON LANE |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78757 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THESOURCE.ORG/REGIONS/AUSTIN |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY WHITEHURST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXEC OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123740626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.