Civic Intelligence

Borger Area Crisis Pregnancy Center Inc

EIN 75-2558399 • 501(c)3 • Borger, TX

Profile

Pregnancy/Abstinence/Parenting Counseling

PO Box 5641Borger, TX 79008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$39,038

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$284,942

Up $5,430 (+1.9%) from 2023

Liabilities

Up

$5,214

Up $616 (+13%) from 2023

Net Assets

Up

$279,728

Up $4,814 (+1.8%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$229,826

Up $22,410 (+11%) from 2023

Expenses

Up

$222,176

Up $35,852 (+19%) from 2023

Net Income

Down

$7,650

Down $13,442 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $71,322Liabilities 2010: $507Net Assets 2010: $70,8152010Assets 2011: $70,413Liabilities 2011: $1,824Net Assets 2011: $68,5892011Assets 2012: $100,217Liabilities 2012: $2,068Net Assets 2012: $98,1492012Assets 2013: $128,027Liabilities 2013: $1,838Net Assets 2013: $126,1892013Assets 2014: $148,365Liabilities 2014: $2,687Net Assets 2014: $145,6782014Assets 2015: $176,690Liabilities 2015: $701Net Assets 2015: $175,9892015Assets 2016: $171,567Liabilities 2016: $1,669Net Assets 2016: $169,8982016Assets 2017: $144,089Liabilities 2017: $1,418Net Assets 2017: $142,6712017Assets 2018: $130,602Liabilities 2018: $1,522Net Assets 2018: $129,0802018Assets 2019: $135,823Liabilities 2019: $1,665Net Assets 2019: $134,1582019Assets 2020: $140,969Liabilities 2020: $17,988Net Assets 2020: $122,9812020Assets 2021: $182,843Liabilities 2021: $19,570Net Assets 2021: $163,2732021Assets 2022: $258,771Liabilities 2022: $4,949Net Assets 2022: $253,8222022Assets 2023: $279,512Liabilities 2023: $4,598Net Assets 2023: $274,9142023Assets 2024: $284,942Liabilities 2024: $5,214Net Assets 2024: $279,7282024

Highlighted filing

2024

Assets$284,942
Liabilities$5,214
Net Assets$279,728
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $77,715Expenses 2010: $94,207Net Income 2010: -$16,4922010Revenue 2011: $80,251Expenses 2011: $82,477Net Income 2011: -$2,2262011Revenue 2012: $138,092Expenses 2012: $108,532Net Income 2012: $29,5602012Revenue 2013: $144,855Expenses 2013: $116,815Net Income 2013: $28,0402013Revenue 2014: $126,148Expenses 2014: $106,659Net Income 2014: $19,4892014Revenue 2015: $145,691Expenses 2015: $115,380Net Income 2015: $30,3112015Revenue 2016: $124,971Expenses 2016: $166,275Net Income 2016: -$41,3042016Revenue 2017: $130,023Expenses 2017: $157,250Net Income 2017: -$27,2272017Revenue 2018: $128,842Expenses 2018: $142,433Net Income 2018: -$13,5912018Revenue 2019: $156,880Expenses 2019: $151,802Net Income 2019: $5,0782019Revenue 2020: $152,129Expenses 2020: $150,509Net Income 2020: $1,6202020Revenue 2021: $207,510Expenses 2021: $167,142Net Income 2021: $40,3682021Revenue 2022: $269,430Expenses 2022: $195,504Net Income 2022: $73,9262022Revenue 2023: $207,416Expenses 2023: $186,324Net Income 2023: $21,0922023Revenue 2024: $229,826Expenses 2024: $222,176Net Income 2024: $7,6502024

Highlighted filing

2024

Revenue$229,826
Expenses$222,176
Net Income$7,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$284,942
Liabilities
$5,214
Net assets
$279,728
Revenue
$229,826
Expenses
$222,176
Net income
$7,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.05$2.80$2.30$2.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$2.07$1.86$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$2.69$1.96$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$2.08$1.67$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.23$1.52$1.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.57$1.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.29$1.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.30$1.57$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.25$1.66$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$1.46$1.15$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$1.26$1.07$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.45$1.17$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$1.38$1.09$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.69$0.80$0.82$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.71$0.78$0.94$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$245,697
Mission and Program Overview

Mission

Pregnancy/Abstinence/Parenting Counseling

Pregnancy/Abstinence/Post Abortion Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,343$217,305▲ $15,962
Land, Buildings, and Equipment, Net$61,482$53,046▼ $8,436
Investments in Publicly Traded Securities$13,797$11,701▼ $2,096
Inventories for Sale or Use$2,890$2,890→ $0
Total Assets$279,512$284,942▲ $5,430
Liabilities
Other Liabilities$4,598$5,214▲ $616
Total Liabilities$4,598$5,214▲ $616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,914$279,728▲ $4,814
Total Net Assets Fund Balance$274,914$279,728▲ $4,814
Total Liabilities and Net Assets / Fund Balance$279,512$284,942▲ $5,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,979$41,830$74,809
Equipment$19,128$13,321$32,449
Other Land Buildings$939$3,735$4,674
Land$0-$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elia SmithExec. DirectorPT$39,038-$39,038
Elia Smith--$35,138$3,900$39,038

Board Members and Trustees

NameTitle
Chelsea LemonPresident
Sherri RodelaVice-President
Gina MillsDirector
Karla DunhamDirector
Evely RubalcabaSecretary
Kendal GloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,289
Program Service Revenue
$0
Investment Income
$8,268
Other Revenue
$100,269
All Other Contributions
$121,289
Change in Net Assets
$7,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,457
Salaries, Compensation, and Employee Benefits$103,719
Total Fundraising Expense$60,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,176$45,916$31,567$95,659
Occupancy$6,689$16,898$11,617$35,204
Payments to Affiliates$0$18,014$0$18,014
Office Expenses$2,524$6,375$4,383$13,282
Advertising$2,507$6,334$4,354$13,195
Insurance$2,150$5,434$3,736$11,320
Depreciation Depletion$0$11,177$0$11,177
All Other Expenses$9,638$0$0$9,638
Payroll Taxes$1,531$3,869$2,660$8,060
Conferences and Meetings$692$1,748$1,202$3,642
Fees for Services Accounting$342$864$594$1,800
Other Expenses$0$1,185$0$1,185
Total Functional Expenses$44,249$117,814$60,113$222,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,140
Fundraising Direct Expenses$15,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$79,597$79,597$3,079$76,518
Baby Bottle Campaign$19,704$19,704$132$19,572
Total Events$116,140$116,140$15,871$100,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Borger Area Crisis Pregnancy Center Inc
EIN
75-2558399
Phone
8062738373
Address
PO Box 5641, Borger, TX 79008

Signing Officer

Name
Elia Smith
Title
Executive Director
Phone
8062738373
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elia Smith
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
30

Preparer

Firm
Madison Avenue Executive Service
Address
700 WEATHERLY ST STE A, BORGER, TX 79007
Preparer
Diedre Hood
Phone
8062747236
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review Form 990. The Form 990 is reviewed and approved by the Board of Directors prior to filing.”

Pt VI, Line 19

“The Organizations Governing Documents and Financial Statements are made available upon request.”

Pt XI

“Prior Period Adjustment was due to an account correction for Unleashing Possibilities.”

Raw XML AppendixShowing 400 of 466 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pregnancy/Abstinence/Post Abortion Counseling
IRS990/AdvertisingGrp/FundraisingAmt04354
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06334
IRS990/AdvertisingGrp/ProgramServicesAmt02507
IRS990/AdvertisingGrp/TotalAmt013195
IRS990/AllOtherContributionsAmt0121289
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09638
IRS990/AllOtherExpensesGrp/TotalAmt09638
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Diedre E Hood
IRS990/BooksInCareOfDetail/PhoneNum08062747236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 A Weatherly
IRS990/BooksInCareOfDetail/USAddress/CityNm0Borger
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201343
IRS990/CashNonInterestBearingGrp/EOYAmt0217305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031567
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045916
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095659
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01202
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01748
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0692
IRS990/ConferencesMeetingsGrp/TotalAmt03642
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08268
IRS990/CYOtherExpensesAmt0118457
IRS990/CYOtherRevenueAmt0100269
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07650
IRS990/CYSalariesCompEmpBnftPaidAmt0103719
IRS990/CYTotalExpensesAmt0222176
IRS990/CYTotalFundraisingExpenseAmt060113
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229826
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011177
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt011177
IRS990/Desc0Pregnancy Services - Distribution of Materials for Public Awareness; Counseling; Pregnancy Testing. No. of Clients Served - 141
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06195
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0594
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0864
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0342
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/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/PersonNm0Evely Rubalcaba
IRS990/Form990PartVIISectionAGrp/PersonNm1Chelsea Lemon
IRS990/Form990PartVIISectionAGrp/PersonNm2Kendal Glover
IRS990/Form990PartVIISectionAGrp/PersonNm3Karla Dunham
IRS990/Form990PartVIISectionAGrp/PersonNm4Gina Mills
IRS990/Form990PartVIISectionAGrp/PersonNm5Sherri Rodela
IRS990/Form990PartVIISectionAGrp/PersonNm6Elia Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt639038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015871
IRS990/FundraisingGrossIncomeAmt0116140
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt0245697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03736
IRS990/InsuranceGrp/ManagementAndGeneralAmt05434
IRS990/InsuranceGrp/ProgramServicesAmt02150
IRS990/InsuranceGrp/TotalAmt011320
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02890
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07868
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011701
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053046
IRS990/LandBldgEquipCostOrOtherBssAmt0111932
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pregnancy/Abstinence/Post Abortion Counseling
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0274914
IRS990/NetAssetsOrFundBalancesEOYAmt0279728
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100269
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0279728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011617
IRS990/OccupancyGrp/ManagementAndGeneralAmt016898
IRS990/OccupancyGrp/ProgramServicesAmt06689
IRS990/OccupancyGrp/TotalAmt035204
IRS990/OfficeExpensesGrp/FundraisingAmt04383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06375
IRS990/OfficeExpensesGrp/ProgramServicesAmt02524
IRS990/OfficeExpensesGrp/TotalAmt013282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Volunteer Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01185
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01185
IRS990/OtherLiabilitiesGrp/BOYAmt04598
IRS990/OtherLiabilitiesGrp/EOYAmt05214
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt018014
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt018014
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03869
IRS990/PayrollTaxesGrp/ProgramServicesAmt01531
IRS990/PayrollTaxesGrp/TotalAmt08060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elia Smith
IRS990/PriorPeriodAdjustmentsAmt0-2836
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Mentoring Services - Distribution of literature, materials and events to encourage young people towards healthy lifestyles No. of Clients Served - 66
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011062
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Parenting Services - Distribution of literature for successful parenting; Distribution of maternity and baby supplies. No. of Clients Served - 84
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026992
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07809
IRS990/PYOtherExpensesAmt087119
IRS990/PYOtherRevenueAmt092744
IRS990/PYRevenuesLessExpensesAmt021092
IRS990/PYSalariesCompEmpBnftPaidAmt099205
IRS990/PYTotalExpensesAmt0186324
IRS990/PYTotalRevenueAmt0207416
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020939
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt0606816
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606816
IRS990ScheduleA/TotalSupportAmt0627755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/BookValueAmt032979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074809
IRS990ScheduleD/EquipmentGrp/BookValueAmt019128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032449
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053046
IRS990ScheduleD/TotalLiabilityAmt05214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015871
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06969
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottle Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt035138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elia Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt039038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990. The Form 990 is reviewed and approved by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Governing Documents and Financial Statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment was due to an account correction for Unleashing Possibilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279512
IRS990/TotalAssetsEOYAmt0284942
IRS990/TotalAssetsGrp/BOYAmt0279512
IRS990/TotalAssetsGrp/EOYAmt0284942

Document Assets

No mirrored PDF or thumbnail assets are attached yet.