Civic Intelligence

Truchoice Pregnancy Resource Center

990 • Fiscal year 2018 • EIN 74-2347237

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 304San Marcos, TX 78666

(512) 396-3020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$575,500

Down $1,676 (-0.3%) from 2017

Net Assets

Down

$572,003

Down $1,046 (-0.2%) from 2017

Liabilities

Down

$3,497

Down $630 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Up

$291,492

Up $39,810 (+16%) from 2017

Expenses

Up

$293,836

Up $1,286 (+0.4%) from 2017

Net Income

Up

-$2,344

Up $38,524 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $443,715Liabilities 2011: $2,3462011Assets 2012: $428,727Liabilities 2012: $1,9102012Assets 2013: $442,484Liabilities 2013: $2,108Net Assets 2013: $440,3762013Assets 2014: $577,931Liabilities 2014: $76,410Net Assets 2014: $501,5212014Assets 2015: $659,513Liabilities 2015: $35,010Net Assets 2015: $624,5032015Assets 2016: $611,993Liabilities 2016: $3,729Net Assets 2016: $608,2642016Assets 2017: $577,176Liabilities 2017: $4,127Net Assets 2017: $573,0492017Assets 2018: $575,500Liabilities 2018: $3,497Net Assets 2018: $572,0032018Assets 2019: $752,391Liabilities 2019: $3,632Net Assets 2019: $748,7592019Assets 2020: $1,407,927Liabilities 2020: $7,970Net Assets 2020: $1,399,9572020Assets 2021: $2,346,123Liabilities 2021: $11,190Net Assets 2021: $2,334,9332021Assets 2022: $4,898,976Liabilities 2022: $2,331,571Net Assets 2022: $2,567,4052022Assets 2023: $4,391,500Liabilities 2023: $1,893,749Net Assets 2023: $2,497,7512023Assets 2024: $4,463,377Liabilities 2024: $1,742,469Net Assets 2024: $2,720,9082024

Highlighted filing

2018

Assets$575,500
Liabilities$3,497
Net Assets$572,003
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $152,775Expenses 2011: $160,247Net Income 2011: -$7,4722011Revenue 2012: $153,771Expenses 2012: $168,323Net Income 2012: -$14,5522012Revenue 2013: $205,854Expenses 2013: $192,295Net Income 2013: $13,5592013Revenue 2014: $250,694Expenses 2014: $189,549Net Income 2014: $61,1452014Revenue 2015: $301,372Expenses 2015: $207,880Net Income 2015: $93,4922015Revenue 2016: $264,932Expenses 2016: $281,172Net Income 2016: -$16,2402016Revenue 2017: $251,682Expenses 2017: $292,550Net Income 2017: -$40,8682017Revenue 2018: $291,492Expenses 2018: $293,836Net Income 2018: -$2,3442018Revenue 2019: $464,163Expenses 2019: $287,407Net Income 2019: $176,7562019Revenue 2020: $941,180Expenses 2020: $289,981Net Income 2020: $651,1992020Revenue 2021: $1,207,361Expenses 2021: $272,384Net Income 2021: $934,9772021Revenue 2022: $717,042Expenses 2022: $451,621Net Income 2022: $265,4212022Revenue 2023: $616,970Expenses 2023: $681,792Net Income 2023: -$64,8222023Revenue 2024: $806,405Expenses 2024: $653,370Net Income 2024: $153,0352024

Highlighted filing

2018

Revenue$291,492
Expenses$293,836
Net Income-$2,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$291,492
Mission and Program Overview

Mission

Pregnancy Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,688$368,386▼ $16,302
Cash and Non-Interest-Bearing Accounts$91,813$106,439▲ $14,626
Savings and Temporary Cash Investments$100,150$100,150→ $0
Total Assets$577,176$575,500▼ $1,676
Other Assets Total$525$525→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,127$3,497▼ $630
Total Liabilities$4,127$3,497▼ $630
Net Assets / Fund Balance
Unrestricted Net Assets$573,049$572,003▼ $1,046
Total Net Assets Fund Balance$573,049$572,003▼ $1,046
Total Liabilities and Net Assets / Fund Balance$577,176$575,500▼ $1,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,968$233,233$367,201
Land$149,866-$149,866
Equipment$83,252$17,600$100,852
Other Land Buildings$1,300-$1,300
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alan ColabuonoPresident
Aaron KahlerDirector
Angie BorgesDirector
Mason MurphyDirector
Norman LenzDirector
Cheri MartinExecutive Director
Dwayne AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,404
All Other Contributions
$135,009
Change in Net Assets
$-2,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,961
Other Expenses$112,875
Total Fundraising Expense$9,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,209$22,250$0$118,459
Current Officers, Directors, Trustees, and Key Employees$0$46,500$0$46,500
All Other Expenses$43,618$0$0$43,618
Depreciation Depletion$12,320$5,280$0$17,600
Payroll Taxes$9,858$3,557$0$13,415
Office Expenses$0$8,166$0$8,166
Advertising$7,334$0$0$7,334
Occupancy$6,433$0$0$6,433
Insurance$4,796$0$0$4,796
Fees for Services Accounting$0$2,650$0$2,650
Pension Plan Contributions$2,587$0$0$2,587
Fees for Services Management$1,952$0$0$1,952
Other Expenses$1,452$0$0$1,452
Total Functional Expenses$195,699$88,403$9,734$293,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$107,588$107,588$8,878$98,710
Baby Bottles$39,492$39,492$456$39,036
Total Events$147,080$147,080$9,734$137,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Central Texas LifeCare
EIN
74-2347237
Phone
5123963020
Address
PO Box 304, San Marcos, TX 78666

Signing Officer

Name
Cheri Martin
Title
Executive Director
Phone
5123963020
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Martin
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
22

Preparer

Firm
J Dwayne Anderson CPA
Address
1517 Aquarena Springs Drive, San Marcos, TX 78666
Preparer
J Dwayne Anderson
Phone
5123962721
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by Executive Director and Board Treasurer.”

Pt VI, Line 12C

“Discussions at monthly Board meetings.”

Pt VI, Line 15A

“Annual review by Board of Diretors.”

Pt VI, Line 15B

“Annual review by Board of Directors.”

Pt XI

“Book/Tax Depreciation Difference”

Form 990, Part IX, Line 24E

“Fees & Dues 1062. 1062. 0. 0.”

Form 990, Part IX, Line 24E

“Church Relations 363. 363. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Program 2425. 2425. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 38416. 38416. 0. 0.”

Form 990, Part IX, Line 24E

“Public Relations 1352. 1352. 0. 0.”

Raw XML AppendixShowing 400 of 446 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03497
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pregnancy Support
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07334
IRS990/AdvertisingGrp/TotalAmt07334
IRS990/AllOtherContributionsAmt0135009
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043618
IRS990/AllOtherExpensesGrp/TotalAmt043618
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cheri Martin
IRS990/BooksInCareOfDetail/PhoneNum05123963020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 Warden Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078666
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091813
IRS990/CashNonInterestBearingGrp/EOYAmt0106439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0153079
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112875
IRS990/CYOtherRevenueAmt03404
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2344
IRS990/CYSalariesCompEmpBnftPaidAmt0180961
IRS990/CYTotalExpensesAmt0293836
IRS990/CYTotalFundraisingExpenseAmt09734
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291492
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012320
IRS990/DepreciationDepletionGrp/TotalAmt017600
IRS990/Desc0Pregnancy Support
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01952
IRS990/FeesForServicesManagementGrp/TotalAmt01952
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dwayne Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Norman Lenz
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheri Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Colabuono
IRS990/Form990PartVIISectionAGrp/PersonNm4Angie Borges
IRS990/Form990PartVIISectionAGrp/PersonNm5Mason Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm6Aaron Kahler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0153079
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291492
IRS990/GrossRentsGrp/RealAmt03404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04796
IRS990/InsuranceGrp/TotalAmt04796
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368386
IRS990/LandBldgEquipCostOrOtherBssAmt0619219
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pregnancy Support
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0573049
IRS990/NetAssetsOrFundBalancesEOYAmt0572003
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03404
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06433
IRS990/OccupancyGrp/TotalAmt06433
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08166
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0525
IRS990/OtherAssetsTotalGrp/EOYAmt0525
IRS990/OtherChangesInNetAssetsAmt01298
IRS990/OtherExpensesGrp/Desc0Fundraising Expense
IRS990/OtherExpensesGrp/Desc1Telephone & Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Client Services
IRS990/OtherExpensesGrp/FundraisingAmt09734
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14292
IRS990/OtherExpensesGrp/ProgramServicesAmt24848
IRS990/OtherExpensesGrp/ProgramServicesAmt31452
IRS990/OtherExpensesGrp/TotalAmt09734
IRS990/OtherExpensesGrp/TotalAmt14292
IRS990/OtherExpensesGrp/TotalAmt24848
IRS990/OtherExpensesGrp/TotalAmt31452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03557
IRS990/PayrollTaxesGrp/ProgramServicesAmt09858
IRS990/PayrollTaxesGrp/TotalAmt013415
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02587
IRS990/PensionPlanContributionsGrp/TotalAmt02587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cheri Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0127944
IRS990/PYOtherRevenueAmt02200
IRS990/PYRevenuesLessExpensesAmt0-40868
IRS990/PYSalariesCompEmpBnftPaidAmt0164606
IRS990/PYTotalExpensesAmt0292550
IRS990/PYTotalRevenueAmt0251682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03404
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01385618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01385618
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01385618
IRS990ScheduleA/TotalSupportAmt01386338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367201
IRS990ScheduleD/EquipmentGrp/BookValueAmt083252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100852
IRS990ScheduleD/LandGrp/BookValueAmt0149866
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottles
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0456
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0366
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Executive Director and Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussions at monthly Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review by Board of Diretors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual review by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book/Tax Depreciation Difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees & Dues 1062. 1062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Church Relations 363. 363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Program 2425. 2425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses 38416. 38416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Public Relations 1352. 1352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577176
IRS990/TotalAssetsEOYAmt0575500
IRS990/TotalAssetsGrp/BOYAmt0577176
IRS990/TotalAssetsGrp/EOYAmt0575500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288088
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04127
IRS990/TotalLiabilitiesEOYAmt03497
IRS990/TotalLiabilitiesGrp/BOYAmt04127
IRS990/TotalLiabilitiesGrp/EOYAmt03497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,500
Liabilities
$3,497
Net assets
$572,003
Revenue
$291,492
Expenses
$293,836
Net income
-$2,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.74$2.72$0.81$0.65$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.89$2.50$0.62$0.68$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.33$2.57$0.72$0.45$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.33$1.21$0.27$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$0.94$0.29$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.46$0.29$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.29$0.29$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.57$0.25$0.29$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.30$0.21$0.09
2014Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$0.25$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.21$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.15$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.15$0.16$0.01