Civic Intelligence

Living Alternatives Inc.

990 • Fiscal year 2019 • EIN 75-2425265

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LIVALT.ORG
PO Box 131466Tyler, TX 75713

(800) 447-2891

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% 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

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

38th percentile

$13,400

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,498,245

Up $143,995 (+6.1%) from 2018

Net Assets

Up

$2,483,986

Up $181,996 (+7.9%) from 2018

Liabilities

Down

$14,259

Down $38,001 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Down

$829,488

Down $522,818 (-39%) from 2018

Expenses

Up

$644,014

Up $100,450 (+18%) from 2018

Net Income

Down

$185,474

Down $623,268 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,144,387Liabilities 2011: $552,456Net Assets 2011: $1,591,9312011Assets 2012: $2,205,535Liabilities 2012: $523,492Net Assets 2012: $1,682,0432012Assets 2013: $1,423,081Liabilities 2013: $168,842Net Assets 2013: $1,254,2392013Assets 2014: $1,417,872Liabilities 2014: $122,629Net Assets 2014: $1,295,2432014Assets 2015: $1,390,647Liabilities 2015: $110,875Net Assets 2015: $1,279,7722015Assets 2016: $1,330,889Liabilities 2016: $46,445Net Assets 2016: $1,284,4442016Assets 2017: $1,539,943Liabilities 2017: $45,980Net Assets 2017: $1,493,9632017Assets 2018: $2,354,250Liabilities 2018: $52,260Net Assets 2018: $2,301,9902018Assets 2019: $2,498,245Liabilities 2019: $14,259Net Assets 2019: $2,483,9862019Assets 2020: $2,586,811Liabilities 2020: $16,877Net Assets 2020: $2,569,9342020Assets 2021: $3,021,420Liabilities 2021: $12,353Net Assets 2021: $3,009,0672021Assets 2022: $3,132,827Liabilities 2022: $11,119Net Assets 2022: $3,121,7082022Assets 2023: $3,320,382Liabilities 2023: $17,983Net Assets 2023: $3,302,3992023Assets 2024: $3,267,846Liabilities 2024: $12,801Net Assets 2024: $3,255,0452024

Highlighted filing

2019

Assets$2,498,245
Liabilities$14,259
Net Assets$2,483,986
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,367,193Expenses 2011: $1,339,274Net Income 2011: $27,9192011Revenue 2012: $1,498,178Expenses 2012: $1,408,066Net Income 2012: $90,1122012Revenue 2013: $824,784Expenses 2013: $1,252,588Net Income 2013: -$427,8042013Revenue 2014: $750,839Expenses 2014: $707,335Net Income 2014: $43,5042014Revenue 2015: $636,874Expenses 2015: $652,345Net Income 2015: -$15,4712015Revenue 2016: $554,256Expenses 2016: $549,584Net Income 2016: $4,6722016Revenue 2017: $713,967Expenses 2017: $504,448Net Income 2017: $209,5192017Revenue 2018: $1,352,306Expenses 2018: $543,564Net Income 2018: $808,7422018Revenue 2019: $829,488Expenses 2019: $644,014Net Income 2019: $185,4742019Revenue 2020: $818,061Expenses 2020: $727,297Net Income 2020: $90,7642020Revenue 2021: $1,277,074Expenses 2021: $837,939Net Income 2021: $439,1352021Revenue 2022: $948,184Expenses 2022: $835,542Net Income 2022: $112,6422022Revenue 2023: $1,123,341Expenses 2023: $955,911Net Income 2023: $167,4302023Revenue 2024: $927,000Expenses 2024: $974,354Net Income 2024: -$47,3542024

Highlighted filing

2019

Revenue$829,488
Expenses$644,014
Net Income$185,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$871,864
Mission and Program Overview

Mission

To promote a culture of life for women, children and families through outreach to those experiencing unplanned pregnancy through fostering, adoption, education and provision of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,663$885,108▼ $107,555
Cash and Non-Interest-Bearing Accounts$964,027$820,501▼ $143,526
Prepaid Expenses and Deferred Charges$36,462$0▼ $36,462
Pledges and Grants Receivable-$12,500-
Investments in Publicly Traded Securities$14,697$528▼ $14,169
Accounts Receivable$336,262$291▼ $335,971
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,354,250$2,498,245▲ $143,995
Other Assets Total$10,139$779,317▲ $769,178
Liabilities
Accounts Payable and Accrued Expenses$40,197$12,350▼ $27,847
Other Liabilities-$1,299-
Unsecured Notes Loans Payable$1,063--
Deferred Revenue$11,000$610▼ $10,390
Total Liabilities$52,260$14,259▼ $38,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,385$2,106,524▲ $477,139
Net Assets With Donor Restrictions$672,605$377,462▼ $295,143
Total Net Assets Fund Balance$2,301,990$2,483,986▲ $181,996
Total Liabilities and Net Assets / Fund Balance$2,354,250$2,498,245▲ $143,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,274$420,128$909,402
Land$252,247-$252,247
Leasehold Improvements$106,105$115,036$221,141
Equipment$36,879$145,665$182,544
Other Land Buildings$603$73,773$74,376
Other Assets Org$14,957--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BaileyDirectorFT$13,400$13,400
Beverly KlineExecutive DirectorFT$5,773$5,773

Board Members and Trustees

NameTitle
John AllegrettoPresident
Fred PateVice President
Charles HeatonDirector
Debbie LascellasDirector
Elaine AllegrettoDirector
Fran ParisDirector
Keith Van DykeDirector
Rob DerksonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$754,647
Program Service Revenue
$55,145
Investment Income
$-19,830
Other Revenue
$39,526
All Other Contributions
$512,799
Change in Net Assets
$185,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,944
Total Fundraising Expense$104,703
Salaries, Compensation, and Employee Benefits$82,364
Grants and Similar Amounts Paid$41,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,699$23,004-$115,703
Other Salaries and Wages$6,112$57,079-$63,191
All Other Expenses$20,841$17,733$12,716$51,290
Depreciation Depletion$43,396$7,420-$50,816
Grants to Domestic Orgs$41,706--$41,706
Insurance$30,999$4,561-$35,560
Travel$8,134$19,161$3,136$30,431
Other Expenses$32,230$24,766$3,175$24,766
Fees for Services Other$12,462$9,365$900$22,727
Current Officers, Directors, Trustees, and Key Employees$5,773-$13,400$19,173
Advertising$4,458$2,108$8,845$15,411
Total Functional Expenses$352,147$187,164$104,703$644,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth With A MissionLindale, TX501(c)(3)Operating Funds$41,706
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
Year End Banquet$182,680---
Hope Open - Tennis Tournament$59,168---
Total Events$241,848---
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Allegretto, president, is spouse of Elaine Allegretto, director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the Form 990 reviewed by the Board before filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all board members are asked to review the conflict of interest statement and disclose any matters necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, copies of the financial statements and income tax returns are provided to the public.”

Filing and Contact Details

Filer

Filer Name
Living Alternatives Inc
EIN
75-2425265
Phone
8004472891
Address
PO Box 131466, Tyler, TX 75713

Signing Officer

Name
John Allegretto
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Kline
Formed
1992
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
6

Preparer

Firm
Burkett Firm PC
Address
2082 Three Lakes Parkway, Tyler, TX 75703
Preparer
Nicholas Burkett
Phone
9035256491
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Maternity Home is a state licensed facility that provides housing, continued education, development of life skills & decision-making and provides transportation to medical care for pregnant women. Services are offered free of charge. The home is located in Lindale, TX. OTHER PROGRAM SERVICES 5: Crisis Pregnancy Assistance Centers offers free pregnancy tests, prenatal development information and sexual abstinence education. OTHER PROGRAM SERVICES 6: Affiliation fees and support of YWAM, a Christian discipleship and missions organization who partners with Living Alternatives providing volunteers to help further Living Alternatives Mission.”

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012350
IRS990/AccountsReceivableGrp/BOYAmt0336262
IRS990/AccountsReceivableGrp/EOYAmt0291
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote a culture of life for women, children and families through outreach to those experiencing unplanned pregnancy through fostering, adoption, education and provision of resources.
IRS990/AdvertisingGrp/FundraisingAmt08845
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02108
IRS990/AdvertisingGrp/ProgramServicesAmt04458
IRS990/AdvertisingGrp/TotalAmt015411
IRS990/AllOtherContributionsAmt0512799
IRS990/AllOtherExpensesGrp/FundraisingAmt012716
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020841
IRS990/AllOtherExpensesGrp/TotalAmt051290
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Charlotte Gerber
IRS990/BooksInCareOfDetail/PhoneNum09035812891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 131466
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tyler
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075713
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0964027
IRS990/CashNonInterestBearingGrp/EOYAmt0820501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05773
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019173
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0241848
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0754647
IRS990/CYGrantsAndSimilarPaidAmt041706
IRS990/CYInvestmentIncomeAmt0-19830
IRS990/CYOtherExpensesAmt0519944
IRS990/CYOtherRevenueAmt039526
IRS990/CYProgramServiceRevenueAmt055145
IRS990/CYRevenuesLessExpensesAmt0185474
IRS990/CYSalariesCompEmpBnftPaidAmt082364
IRS990/CYTotalExpensesAmt0644014
IRS990/CYTotalFundraisingExpenseAmt0104703
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0829488
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011000
IRS990/DeferredRevenueGrp/EOYAmt0610
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07420
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043396
IRS990/DepreciationDepletionGrp/TotalAmt050816
IRS990/Desc0Maternity Home is a state licensed facility that provides housing, continued education, development of life skills & decision-making and provides transportation to medical care for pregnant women. Services are offered free of charge. The home is located in Lindale, TX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0672605
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0377462
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160519
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09365
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012462
IRS990/FeesForServicesOtherGrp/TotalAmt022727
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Jennifer Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm1Beverly Kline
IRS990/Form990PartVIISectionAGrp/PersonNm2John Allegretto
IRS990/Form990PartVIISectionAGrp/PersonNm3Fred Pate
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob Derkson
IRS990/Form990PartVIISectionAGrp/PersonNm5Elaine Allegretto
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Heaton
IRS990/Form990PartVIISectionAGrp/PersonNm7Keith Van Dyke
IRS990/Form990PartVIISectionAGrp/PersonNm8Fran Paris
IRS990/Form990PartVIISectionAGrp/PersonNm9Debbie Lascellas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15773
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0241848
IRS990/GainOrLossGrp/OtherAmt0-24839
IRS990/GainOrLossGrp/SecuritiesAmt04202
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041706
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041706
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015393
IRS990/GrossReceiptsAmt0871864
IRS990/GrossRentsGrp/RealAmt018339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04561
IRS990/InsuranceGrp/ProgramServicesAmt030999
IRS990/InsuranceGrp/TotalAmt035560
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0807
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0528
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0885108
IRS990/LandBldgEquipCostOrOtherBssAmt01639710
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024839
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011191
IRS990/LessRentalExpensesGrp/RealAmt06346
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote a culture of life for women, children and families through outreach to those experiencing unplanned pregnancy through fostering, adoption, education and provision of resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02301990
IRS990/NetAssetsOrFundBalancesEOYAmt02483986
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011993
IRS990/NetUnrlzdGainsLossesInvstAmt0-3478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01629385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02106524
IRS990/NoncashContributionsAmt04500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023004
IRS990/OccupancyGrp/ProgramServicesAmt092699
IRS990/OccupancyGrp/TotalAmt0115703
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010139
IRS990/OtherAssetsTotalGrp/EOYAmt0779317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food & Entertainment
IRS990/OtherExpensesGrp/Desc1Rental
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3YWAM Volunteer Support
IRS990/OtherExpensesGrp/FundraisingAmt057235
IRS990/OtherExpensesGrp/FundraisingAmt15296
IRS990/OtherExpensesGrp/FundraisingAmt23175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324766
IRS990/OtherExpensesGrp/ProgramServicesAmt020494
IRS990/OtherExpensesGrp/ProgramServicesAmt132843
IRS990/OtherExpensesGrp/ProgramServicesAmt232230
IRS990/OtherExpensesGrp/TotalAmt079729
IRS990/OtherExpensesGrp/TotalAmt147689
IRS990/OtherExpensesGrp/TotalAmt245822
IRS990/OtherExpensesGrp/TotalAmt324766
IRS990/OtherLiabilitiesGrp/EOYAmt01299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027533
IRS990/OtherRevenueTotalAmt027533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06112
IRS990/OtherSalariesAndWagesGrp/TotalAmt063191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Beverly Kline
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055145
IRS990/ProgSrvcAccomActy2Grp/Desc0Adoption Services works alongside young women facing unplanned pregnancy who wish to make an adoption decision. Adoption Services includes FORthe1 Program seeking Christian families to provide care for orphans in the Texas Foster Care system.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063551
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055145
IRS990/ProgSrvcAccomActy3Grp/Desc0Crisis Pregnancy Assistance Centers offers free pregnancy tests, prenatal development information and sexual abstinence education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01214033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042512
IRS990/PYInvestmentIncomeAmt0-979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423409
IRS990/PYOtherRevenueAmt018084
IRS990/PYProgramServiceRevenueAmt0121168
IRS990/PYRevenuesLessExpensesAmt0808742
IRS990/PYSalariesCompEmpBnftPaidAmt077643
IRS990/PYTotalExpensesAmt0543564
IRS990/PYTotalRevenueAmt01352306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0185474
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011993
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0759147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01214033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0630149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03498963
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05754
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027533
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027533
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt03572447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0832631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01214033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0520378
IRS990ScheduleA/Total509Grp/TotalAmt03572447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0865173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01214033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0520378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03605734
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

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
$2,498,245
Liabilities
$14,259
Net assets
$2,483,986
Revenue
$829,488
Expenses
$644,014
Net income
$185,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.01$3.26$0.93$0.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$1.12$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.95$0.84$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$1.28$0.84$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.82$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.48$0.83$0.64$0.19
2018Summary only. Only limited summary data is available for this year.$2.35$0.05$2.30$1.35$0.54$0.81
2017Summary only. Only limited summary data is available for this year.$1.54$0.05$1.49$0.71$0.50$0.21
2016Summary only. Only limited summary data is available for this year.$1.33$0.05$1.28$0.55$0.55$0.00
2015Summary only. Only limited summary data is available for this year.$1.39$0.11$1.28$0.64$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$1.42$0.12$1.30$0.75$0.71$0.04
2013Summary only. Only limited summary data is available for this year.$1.42$0.17$1.25$0.82$1.25$0.43
2012Summary only. Only limited summary data is available for this year.$2.21$0.52$1.68$1.50$1.41$0.09
2011Summary only. Only limited summary data is available for this year.$2.14$0.55$1.59$1.37$1.34$0.03