Civic Intelligence

The Annunciation Maternity Home Inc

990 • Fiscal year 2019 • EIN 74-2936497

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileTHEMATERNITYHOME.ORG
3610 Shell RoadGeorgetown, TX 78628

(512) 864-7755

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,083

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,356,719

Up $612,276 (+22%) from 2018

Net Assets

Up

$3,317,378

Up $613,733 (+23%) from 2018

Liabilities

Down

$39,341

Down $1,457 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Up

$2,179,227

Up $811,866 (+59%) from 2018

Expenses

Up

$1,582,206

Up $128,162 (+8.8%) from 2018

Net Income

Up

$597,021

Up $683,704 (+789%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2010: $1,608,385Liabilities 2010: $439,772Net Assets 2010: $1,168,6132010Assets 2011: $1,590,878Liabilities 2011: $420,938Net Assets 2011: $1,169,9402011Assets 2012: $1,787,846Liabilities 2012: $433,962Net Assets 2012: $1,353,8842012Assets 2013: $1,864,370Liabilities 2013: $382,465Net Assets 2013: $1,481,9052013Assets 2014: $2,017,317Liabilities 2014: $364,283Net Assets 2014: $1,653,0342014Assets 2015: $2,264,658Liabilities 2015: $295,256Net Assets 2015: $1,969,4022015Assets 2016: $2,966,606Liabilities 2016: $296,187Net Assets 2016: $2,670,4192016Assets 2017: $3,052,831Liabilities 2017: $256,923Net Assets 2017: $2,795,9082017Assets 2018: $2,744,443Liabilities 2018: $40,798Net Assets 2018: $2,703,6452018Assets 2019: $3,356,719Liabilities 2019: $39,341Net Assets 2019: $3,317,3782019Assets 2020: $3,759,157Liabilities 2020: $31,796Net Assets 2020: $3,727,3612020Assets 2021: $4,077,126Liabilities 2021: $41,190Net Assets 2021: $4,035,9362021Assets 2022: $5,129,371Liabilities 2022: $39,863Net Assets 2022: $5,089,5082022Assets 2023: $7,013,730Liabilities 2023: $38,637Net Assets 2023: $6,975,0932023Assets 2024: $8,100,626Liabilities 2024: $54,823Net Assets 2024: $8,045,8032024

Highlighted filing

2019

Assets$3,356,719
Liabilities$39,341
Net Assets$3,317,378
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $933,1892010Expenses 2011: $922,1052011Expenses 2012: $888,6252012Revenue 2013: $1,167,016Expenses 2013: $1,044,379Net Income 2013: $122,6372013Revenue 2014: $1,295,378Expenses 2014: $1,124,248Net Income 2014: $171,1302014Revenue 2015: $1,513,736Expenses 2015: $1,214,122Net Income 2015: $299,6142015Revenue 2016: $1,994,326Expenses 2016: $1,367,293Net Income 2016: $627,0332016Revenue 2017: $1,572,865Expenses 2017: $1,447,376Net Income 2017: $125,4892017Revenue 2018: $1,367,361Expenses 2018: $1,454,044Net Income 2018: -$86,6832018Revenue 2019: $2,179,227Expenses 2019: $1,582,206Net Income 2019: $597,0212019Revenue 2020: $1,763,835Expenses 2020: $1,366,077Net Income 2020: $397,7582020Revenue 2021: $1,653,077Expenses 2021: $1,355,695Net Income 2021: $297,3822021Revenue 2022: $2,706,121Expenses 2022: $1,631,548Net Income 2022: $1,074,5732022Revenue 2023: $3,630,150Expenses 2023: $1,762,521Net Income 2023: $1,867,6292023Revenue 2024: $2,891,010Expenses 2024: $1,835,880Net Income 2024: $1,055,1302024

Highlighted filing

2019

Revenue$2,179,227
Expenses$1,582,206
Net Income$597,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,262,320
Mission and Program Overview

Mission

For young women in crisis pregnancies and their children, we offer exceptional housing, educational opportunities, and access to health services to empower them in their journey toward independence.

A nationally accredited maternity home licensed to provide free services to young women who are experiencing an unplanned pregnancy. The home can assist up to 29 young women and their children during pregnancy and for up to two years after the birth of her baby.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,014,904$1,328,629▲ $313,725
Land, Buildings, and Equipment, Net$1,248,691$1,284,386▲ $35,695
Cash and Non-Interest-Bearing Accounts$260,632$504,449▲ $243,817
Accounts Receivable$84,345$87,055▲ $2,710
Investments Program Related$69,654$86,429▲ $16,775
Prepaid Expenses and Deferred Charges$34,167$45,996▲ $11,829
Total Assets$2,744,443$3,356,719▲ $612,276
Other Assets Total$32,050$19,775▼ $12,275
Liabilities
Accounts Payable and Accrued Expenses$40,798$39,341▼ $1,457
Total Liabilities$40,798$39,341▼ $1,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,595,290$2,900,409▲ $305,119
Net Assets With Donor Restrictions$108,355$416,969▲ $308,614
Total Net Assets Fund Balance$2,703,645$3,317,378▲ $613,733
Total Liabilities and Net Assets / Fund Balance$2,744,443$3,356,719▲ $612,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,088$307,654$865,742
Land$375,136-$375,136
Equipment$140,000$66,211$206,211
Leasehold Improvements$115,359$76,245$191,604
Other Land Buildings$95,803$51,854$147,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$69,654$17,759▼ $984-$86,429
2018$35,987$24,059▲ $9,608-$69,654
2017-$33,128▲ $2,859-$35,987
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie AaronsonExecutive DirectorFT$81,083$81,083

Board Members and Trustees

NameTitle
Michael AaronsonPresident
Iain Sproull2nd Vice President
Becky SnookDirector
Cynthia FloresDirector
Dana SimmangDirector
Felix MunsonDirector
Louis PavlicekDirector
Nancy MaxwellDirector
Perry StegerDirector
Will StratenDirector
Ann BierschenkSecretary
John RatcliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,955
Program Service Revenue
$0
Investment Income
$34,259
Other Revenue
$-17,987
All Other Contributions
$1,828,974
Change in Net Assets
$597,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table125$26,788Fair Market Value (FMV)
Clothing and Household Goods-$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Total Noncash Contributions126$35,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,320
Revenue Not Reported on Financial Statements
$-83,093
Revenue Not Reported on Form 990
$16,712
Other Revenue Adjustments
$-83,093
Total Revenue per Audited Statements
$2,279,032
Total Revenue per Form 990
$2,179,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,112
Other Expenses$397,094
Total Fundraising Expense$101,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,879$60,924$60,869$975,672
Payroll Taxes$83,384$6,707$5,819$95,910
Current Officers, Directors, Trustees, and Key Employees$64,866$12,973$3,243$81,082
Office Expenses$46,300$11,667$11,023$68,990
Depreciation Depletion$36,177$6,540$660$43,377
Other Employee Benefits$28,210$2,269$1,969$32,448
Occupancy$26,008$2,574$1,099$29,681
Travel$21,128--$21,128
Advertising$1,897$135$8,696$10,728
Conferences and Meetings$7,550$607$527$8,684
Fees for Services Accounting-$8,400-$8,400
Fees for Services Legal-$7,801-$7,801
All Other Expenses$3,645$569$3,006$7,220
Insurance$4,667$2,341$210$7,218
Other Expenses$4,019$962$1,789$6,770
Total Functional Expenses$1,349,042$132,027$101,137$1,582,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,665,299
Expenses per Audited Statements$1,582,206
Total Expenses per Form 990$1,582,206
Expenses Not Reported on Form 990$83,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,093
Fundraising Gross Income$61,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$248,686$51,377$35,949$15,428
Golf$23,365$10,091$3,930$6,161
Total Events$272,051$61,468$83,093$-21,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy SiejaSister of Board Member Iain SproullEmployee CompensationNo$39,722
Becky TaylorDaughter of Executive Director and Board PresidentEmployee CompensationNo$34,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member michael aaronson and executive director christie aaronson are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by staff and select board members, and it is provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers with a potential conflict of interest are required to recuse themselves from voting on decisions which could benefit them directly.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is approved by the board of directors. The executive director approves other salaries.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Annunciation Maternity
EIN
74-2936497
Phone
5128647755
Address
3610 SHELL ROAD, GEORGETOWN, TX 78628

Signing Officer

Name
Christie Aaronson
Title
Executive Director
Phone
5128647755
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Aaronson
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
55
Volunteers
20

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is intended to generate unrestricted funds for general operations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser expenses netted with reveneus -83,093.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses netted with revenues 83,093.”

Raw XML AppendixShowing 400 of 573 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039341
IRS990/AccountsReceivableGrp/BOYAmt084345
IRS990/AccountsReceivableGrp/EOYAmt087055
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NATIONALLY ACCREDITED MATERNITY HOME LICENSED TO PROVIDE FREE SERVICES TO YOUNG WOMEN WHO ARE EXPERIENCING AN UNPLANNED PREGNANCY. THE HOME CAN ASSIST UP TO 29 YOUNG WOMEN AND THEIR CHILDREN DURING PREGNANCY AND FOR UP TO TWO YEARS AFTER THE BIRTH OF HER BABY.
IRS990/AdvertisingGrp/FundraisingAmt08696
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0135
IRS990/AdvertisingGrp/ProgramServicesAmt01897
IRS990/AdvertisingGrp/TotalAmt010728
IRS990/AllOtherContributionsAmt01828974
IRS990/AllOtherExpensesGrp/FundraisingAmt03006
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03645
IRS990/AllOtherExpensesGrp/TotalAmt07220
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0NANCY SIEJA
IRS990/BooksInCareOfDetail/PhoneNum05128647755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03610 SHELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078628
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0260632
IRS990/CashNonInterestBearingGrp/EOYAmt0504449
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03243
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012973
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064866
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081082
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0527
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0607
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07550
IRS990/ConferencesMeetingsGrp/TotalAmt08684
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0210583
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02162955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034259
IRS990/CYOtherExpensesAmt0397094
IRS990/CYOtherRevenueAmt0-17987
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0597021
IRS990/CYSalariesCompEmpBnftPaidAmt01185112
IRS990/CYTotalExpensesAmt01582206
IRS990/CYTotalFundraisingExpenseAmt0101137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02179227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0660
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06540
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036177
IRS990/DepreciationDepletionGrp/TotalAmt043377
IRS990/Desc0PROVIDED FOR WOMEN 12 AND OLDER, AS WELL AS THEIR CHILDREN, FROM MULTIPLE SOCIOECONOMIC BACKGROUNDS, FACED WITH UNSTABLE LIVING ENVIRONMENTS RESULTING FROM DRUGS, ALCOHOL, VIOLENCE, CRIMINAL HISTORIES, AND ABANDONMENT. SERVICES INCLUDE HOUSING, EDUCATION, ACCESS TO MEDICAL CARE, LIFE SKILLS AND PARENTING TRAINING, JOB PLACEMENT ASSISTANCE, COUNSELING, AND FOLLOW-UP SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0108355
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0416969
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01349042
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt057636
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08400
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07801
IRS990/FeesForServicesLegalGrp/TotalAmt07801
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL AARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN BIERSCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS PAVLICEK
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY SNOOK
IRS990/Form990PartVIISectionAGrp/PersonNm6IAIN SPROULL
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL STRATEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA SIMMANG
IRS990/Form990PartVIISectionAGrp/PersonNm9FELIX MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PERRY STEGER
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIE AARONSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281083
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0210583
IRS990/FundraisingDirectExpensesAmt083093
IRS990/FundraisingGrossIncomeAmt061468
IRS990/GainOrLossGrp/OtherAmt07540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt065762
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07540
IRS990/GrossReceiptsAmt02262320
IRS990/GrossRentsGrp/RealAmt03638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0210
IRS990/InsuranceGrp/ManagementAndGeneralAmt02341
IRS990/InsuranceGrp/ProgramServicesAmt04667
IRS990/InsuranceGrp/TotalAmt07218
IRS990/InvestmentIncomeGrp/ExclusionAmt026719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt069654
IRS990/InvestmentsProgramRelatedGrp/EOYAmt086429
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01248691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01284386
IRS990/LandBldgEquipCostOrOtherBssAmt01786350
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR YOUNG WOMEN IN CRISIS PREGNANCIES AND THEIR CHILDREN, WE OFFER EXCEPTIONAL HOUSING, EDUCATIONAL OPPORTUNITIES, AND ACCESS TO HEALTH SERVICES TO EMPOWER THEM IN THEIR JOURNEY TOWARD INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02703645
IRS990/NetAssetsOrFundBalancesEOYAmt03317378
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21625
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016712
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02595290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02900409
IRS990/NoncashContributionsAmt035788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01099
IRS990/OccupancyGrp/ManagementAndGeneralAmt02574
IRS990/OccupancyGrp/ProgramServicesAmt026008
IRS990/OccupancyGrp/TotalAmt029681
IRS990/OfficeExpensesGrp/FundraisingAmt011023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011667
IRS990/OfficeExpensesGrp/ProgramServicesAmt046300
IRS990/OfficeExpensesGrp/TotalAmt068990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032050
IRS990/OtherAssetsTotalGrp/EOYAmt019775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032448
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR CLIENTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt01467
IRS990/OtherExpensesGrp/FundraisingAmt1760
IRS990/OtherExpensesGrp/FundraisingAmt21789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2962
IRS990/OtherExpensesGrp/ProgramServicesAmt092322
IRS990/OtherExpensesGrp/ProgramServicesAmt164094
IRS990/OtherExpensesGrp/ProgramServicesAmt210896
IRS990/OtherExpensesGrp/ProgramServicesAmt34019
IRS990/OtherExpensesGrp/TotalAmt0100471
IRS990/OtherExpensesGrp/TotalAmt164094
IRS990/OtherExpensesGrp/TotalAmt212532
IRS990/OtherExpensesGrp/TotalAmt36770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0853879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06707
IRS990/PayrollTaxesGrp/ProgramServicesAmt083384
IRS990/PayrollTaxesGrp/TotalAmt095910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045996
IRS990/PrincipalOfficerNm0CHRISTIE AARONSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015188
IRS990/PYOtherExpensesAmt0332957
IRS990/PYOtherRevenueAmt015917
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86683
IRS990/PYSalariesCompEmpBnftPaidAmt01121087
IRS990/PYTotalExpensesAmt01454044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01367361
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0597021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03638
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01014904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01328629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02162955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01336256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05092068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02835309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95010
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt04895113
IRS990ScheduleA/SubstantialContributorsTotAmt0196955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02162955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01336256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05092068
IRS990ScheduleA/TotalSupportAmt05152245
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865742
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069654
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017759
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt086429
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02859
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206211
IRS990ScheduleD/ExpensesNotReportedAmt083093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01582206
IRS990ScheduleD/LandGrp/BookValueAmt0375136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,356,719
Liabilities
$39,341
Net assets
$3,317,378
Revenue
$2,179,227
Expenses
$1,582,206
Net income
$597,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.05$8.05$2.89$1.84$1.06
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.04$6.98$3.63$1.76$1.87
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.04$5.09$2.71$1.63$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$1.65$1.36$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$1.76$1.37$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$2.18$1.58$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$1.37$1.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.26$2.80$1.57$1.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.30$2.67$1.99$1.37$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.30$1.97$1.51$1.21$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.36$1.65$1.30$1.12$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$1.17$1.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.43$1.35$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.42$1.17$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.44$1.17$0.93