Civic Intelligence

Truchoice Pregnancy Resource Center

990 • Fiscal year 2023 • EIN 74-2347237

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.truchoiceprc.org
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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$69,719

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,391,500

Down $507,476 (-10%) from 2022

Net Assets

Down

$2,497,751

Down $69,654 (-2.7%) from 2022

Liabilities

Down

$1,893,749

Down $437,822 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$616,970

Down $100,072 (-14%) from 2022

Expenses

Up

$681,792

Up $230,171 (+51%) from 2022

Net Income

Down

-$64,822

Down $330,243 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$4,391,500
Liabilities$1,893,749
Net Assets$2,497,751
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$616,970
Expenses$681,792
Net Income-$64,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$616,970
Mission and Program Overview

Mission

Pregnancy Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,194,796$4,030,689▼ $164,107
Loans From Officers Directors$1,938,000$1,884,471▼ $53,529
Cash and Non-Interest-Bearing Accounts$250,495$232,904▼ $17,591
Savings and Temporary Cash Investments$450,160$127,382▼ $322,778
Pledges and Grants Receivable$3,000$0▼ $3,000
Total Assets$4,898,976$4,391,500▼ $507,476
Other Assets Total$525$525→ $0
Liabilities
Other Liabilities$285,165$0▼ $285,165
Deferred Revenue$103,000$0▼ $103,000
Accounts Payable and Accrued Expenses$5,406$9,278▲ $3,872
Total Liabilities$2,331,571$1,893,749▼ $437,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,567,405$2,497,751▼ $69,654
Total Net Assets Fund Balance$2,567,405$2,497,751▼ $69,654
Total Liabilities and Net Assets / Fund Balance$4,898,976$4,391,500▼ $507,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,165,205$101,203$3,266,408
Land$655,495-$655,495
Equipment$209,989$303,414$513,403
Other Assets Org$525--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri MartinTreasurerPT$69,719$69,719

Board Members and Trustees

NameTitle
Aaron KahlerDirector
Angie BorgesDirector
Gabria CathcartDirector
Mark SeagrovesDirector
Mason MurphyDirector
Vicki RubsamDirector
Dwayne AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,440
Program Service Revenue
$0
Investment Income
$2,530
Other Revenue
$0
All Other Contributions
$209,551
Change in Net Assets
$-64,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,583
Salaries, Compensation, and Employee Benefits$233,209
Total Fundraising Expense$10,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$208,847$0$0$208,847
Other Salaries and Wages$142,515$0$0$142,515
Interest$73,282$0$0$73,282
Current Officers, Directors, Trustees, and Key Employees$0$69,719$0$69,719
Advertising$42,447$0$0$42,447
Occupancy$25,250$0$0$25,250
Payroll Taxes$11,002$5,382$0$16,384
Office Expenses$0$14,418$0$14,418
Insurance$14,016$0$0$14,016
All Other Expenses$6,546$0$0$6,546
Other Employee Benefits$4,591$0$0$4,591
Other Expenses$2,633$0$0$2,633
Total Functional Expenses$570,058$100,818$10,916$681,792
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$247,125$247,125$1,919$245,206
Baby Bottles$60,674$60,674$388$60,286
Total Events$318,527$318,527$8,386$310,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,938,000$1,884,471▼ $53,529
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Contractor$0
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 35% controlled entity
No
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
TruChoice Pregnancy Resource Center
EIN
74-2347237
Phone
5123963020
Address
PO Box 304, San Marcos, TX 78666
Doing Business As
FKA Central Texas Lifecare

Signing Officer

Name
Cheri Martin
Title
Executive Director
Phone
5123963020
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Martin
Formed
1984
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
22

Preparer

Firm
J Dwayne Anderson CPA PLLC
Address
310 Stagecoach Trl, 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”

Raw XML AppendixShowing 400 of 444 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/BOYAmt05406
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09278
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pregnancy Support
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt042447
IRS990/AdvertisingGrp/TotalAmt042447
IRS990/AllOtherContributionsAmt0209551
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06546
IRS990/AllOtherExpensesGrp/TotalAmt06546
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cheri Martin
IRS990/BooksInCareOfDetail/PhoneNum05123963020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01881 Medical Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078666
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250495
IRS990/CashNonInterestBearingGrp/EOYAmt0232904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069719
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069719
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0404889
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0614440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02530
IRS990/CYOtherExpensesAmt0448583
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-64822
IRS990/CYSalariesCompEmpBnftPaidAmt0233209
IRS990/CYTotalExpensesAmt0681792
IRS990/CYTotalFundraisingExpenseAmt010916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0616970
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0103000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0208847
IRS990/DepreciationDepletionGrp/TotalAmt0208847
IRS990/Desc0Pregnancy Support
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FKA Central Texas Lifecare
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0570058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt034.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Cheri Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Gabria Cathcart
IRS990/Form990PartVIISectionAGrp/PersonNm2Dwayne Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Angie Borges
IRS990/Form990PartVIISectionAGrp/PersonNm4Mason Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm5Aaron Kahler
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Seagroves
IRS990/Form990PartVIISectionAGrp/PersonNm7Vicki Rubsam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0404889
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0616970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014016
IRS990/InsuranceGrp/TotalAmt014016
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt073282
IRS990/InterestGrp/TotalAmt073282
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02530
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0404617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04194796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04030689
IRS990/LandBldgEquipCostOrOtherBssAmt04435306
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01938000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01884471
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pregnancy Support
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02567405
IRS990/NetAssetsOrFundBalancesEOYAmt02497751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02567405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02497751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025250
IRS990/OccupancyGrp/TotalAmt025250
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014418
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0525
IRS990/OtherAssetsTotalGrp/EOYAmt0525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04591
IRS990/OtherExpensesGrp/Desc0Fundraising Expense
IRS990/OtherExpensesGrp/Desc1Programs
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Client Services
IRS990/OtherExpensesGrp/FundraisingAmt010916
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt138929
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32633
IRS990/OtherExpensesGrp/TotalAmt010916
IRS990/OtherExpensesGrp/TotalAmt138929
IRS990/OtherExpensesGrp/TotalAmt211299
IRS990/OtherExpensesGrp/TotalAmt32633
IRS990/OtherLiabilitiesGrp/BOYAmt0285165
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05382
IRS990/PayrollTaxesGrp/ProgramServicesAmt011002
IRS990/PayrollTaxesGrp/TotalAmt016384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cheri Martin
IRS990/PriorPeriodAdjustmentsAmt0-4832
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03346
IRS990/PYOtherExpensesAmt0246153
IRS990/PYOtherRevenueAmt085360
IRS990/PYRevenuesLessExpensesAmt0265421
IRS990/PYSalariesCompEmpBnftPaidAmt0205468
IRS990/PYTotalExpensesAmt0451621
IRS990/PYTotalRevenueAmt0717042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0616970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02680247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02680247
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02680247
IRS990ScheduleA/TotalSupportAmt02680247
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/BookValueAmt03165205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03266408
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513403
IRS990ScheduleD/LandGrp/BookValueAmt0655495
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0655495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Contractor
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04030689
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08386
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottles
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02579
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0247125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0318527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0247125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0318527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0310141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04898976
IRS990/TotalAssetsEOYAmt04391500
IRS990/TotalAssetsGrp/BOYAmt04898976
IRS990/TotalAssetsGrp/EOYAmt04391500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0614440
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02331571
IRS990/TotalLiabilitiesEOYAmt01893749
IRS990/TotalLiabilitiesGrp/BOYAmt02331571
IRS990/TotalLiabilitiesGrp/EOYAmt01893749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02567405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02497751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0570058
IRS990/TotalReportableCompFromOrgAmt069719
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,391,500
Liabilities
$1,893,749
Net assets
$2,497,751
Revenue
$616,970
Expenses
$681,792
Net income
-$64,822
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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