Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2013 • EIN 76-0116723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$924,730
Up $324,545 (+54%) from 2012
Net Assets
Up$886,241
Up $305,936 (+53%) from 2012
Liabilities
Up$38,489
Up $18,609 (+94%) from 2012
Revenue
$1,276,462
No earlier filing loaded for comparison.
Expenses
Up$970,677
Up $8,457 (+0.9%) from 2012
Net Income
$305,785
No earlier filing loaded for comparison.
To educate the public about human life concerns such as care for individuals and groups, parenthood, abortion, human experimentation, genetic engineering, informed consent and related matters of bioethics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $580,305 | $886,241 | ▲ $305,936 |
| Cash and Non-Interest-Bearing Accounts | $221,326 | $465,709 | ▲ $244,383 |
| Savings and Temporary Cash Investments | $122,418 | $239,191 | ▲ $116,773 |
| Other Notes and Loans Receivable, Net | $238,709 | $176,283 | ▼ $62,426 |
| Land, Buildings, and Equipment, Net | $7,034 | $39,753 | ▲ $32,719 |
| Investments in Publicly Traded Securities | $9,200 | $1,021 | ▼ $8,179 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Accounts Receivable | $-1,275 | - | - |
| Total Assets | $600,185 | $924,730 | ▲ $324,545 |
| Other Assets Total | $2,773 | $2,773 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,522 | $37,067 | ▲ $21,545 |
| Other Liabilities | $4,358 | $1,422 | ▼ $2,936 |
| Total Liabilities | $19,880 | $38,489 | ▲ $18,609 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $580,305 | $886,241 | ▲ $305,936 |
| Total Liabilities and Net Assets / Fund Balance | $600,185 | $924,730 | ▲ $324,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,753 | $53,914 | $93,667 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Graham | Secretary | PT | $49,373 | $54,228 | $103,601 |
| Elizabeth Graham | Treasurer | PT | $48,918 | $52,445 | $101,363 |
| Name | Title |
|---|---|
| Dr Joseph Graham | President |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 120 | $43,032 | Fair Market Value |
| Securities Publicly Traded | 3 | $6,505 | - |
| Total Noncash Contributions | 123 | $49,537 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $413,751 |
| Other Expenses | $409,727 |
| Total Fundraising Expense | $181,546 |
| Grants and Similar Amounts Paid | $107,845 |
| Professional Fundraising Fees | $39,354 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,223 | $78,687 | $51,643 | $260,553 |
| Current Officers, Directors, Trustees, and Key Employees | $53,086 | $31,823 | $21,558 | $106,467 |
| Grants to Domestic Individuals | $97,783 | - | - | $97,783 |
| All Other Expenses | $52,160 | $4,300 | $12,004 | $68,464 |
| Occupancy | $19,721 | $12,872 | $9,112 | $41,705 |
| Fees for Services Professional Fundraising | - | - | $39,354 | $39,354 |
| Office Expenses | $13,546 | $12,071 | $11,022 | $36,639 |
| Other Expenses | $17,374 | - | $17,374 | $34,748 |
| Payroll Taxes | $14,437 | $8,667 | $5,467 | $28,571 |
| Information Technology | $14,783 | $5,251 | $3,578 | $23,612 |
| Other Employee Benefits | $8,465 | $4,822 | $4,591 | $17,878 |
| Insurance | - | $16,875 | - | $16,875 |
| Travel | $11,182 | $1,561 | $1,561 | $14,304 |
| Grants to Domestic Orgs | $10,062 | - | - | $10,062 |
| Fees for Services Other | $6,345 | $161 | $1,976 | $8,482 |
| Depreciation Depletion | - | $7,646 | - | $7,646 |
| Conferences and Meetings | $5,629 | - | - | $5,629 |
| Fees for Services Accounting | - | $5,265 | - | $5,265 |
| Pension Plan Contributions | $113 | $169 | - | $282 |
| Fees for Services Legal | - | $60 | - | $60 |
| Total Functional Expenses | $598,901 | $190,230 | $181,546 | $970,677 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $374,970 |
| Fundraising Direct Expenses | $117,782 |
| Professional Fundraising Fees | $39,354 |
| Gaming Gross Income | $4,250 |
| Gaming Direct Expenses | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $388,983 | $344,743 | $69,088 | $275,655 |
| Event 2 | $33,890 | $30,227 | $5,662 | $24,565 |
| Total Events | $422,873 | $374,970 | $117,782 | $257,188 |
| Liability | Amount |
|---|---|
| Other Payroll Liabilities | $1,198 |
| Sui Payable | $187 |
| Payroll Taxes Withheld | $37 |
“Dr. Joseph graham, james graham, elizabeth graham - family relationship”
“The keeper of the books and records thoroughly reviews the return and presents it to the director for final approval and signature.”
“The organization purchased materials on performing non-profit reviews, including executive compensation. The board studied the materials and came to a decision after their research was complete.”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37067 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -1275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE THE PUBLIC ABOUT HUMAN LIFE CONCERNS SUCH AS CARE FOR INDIVIDUALS AND GROUPS, PARENTHOOD, ABORTION, HUMAN EXPERIMENTATION, GENETIC ENGINEERING, INFORMED CONSENT AND RELATED MATTERS OF BIOETHICS. |
| IRS990/AllOtherContributionsAmt | 0 | 956248 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12004 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GWENDOLYN FLEMING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137825433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9800 CENTRE PARKWAY SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 465709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5629 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5629 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47903 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1004151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 107845 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112 |
| IRS990/CYOtherExpensesAmt | 0 | 409727 |
| IRS990/CYOtherRevenueAmt | 0 | 272199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 305785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413751 |
| IRS990/CYTotalExpensesAmt | 0 | 970677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 181546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 39354 |
| IRS990/CYTotalRevenueAmt | 0 | 1276462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7646 |
| IRS990/Desc | 0 | DISTRIBUTION OF EDUCATIONAL INFORMATION & MATERIALS BY MAIL, FAX, EMAIL & TELEPHONE REGARDING HUMAN LIFE ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 299451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5265 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1976 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8482 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 39354 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 39354 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7537 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JOSEPH GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 48918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 45103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 44908 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47903 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117782 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 374970 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 4250 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 97783 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 97783 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10062 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10062 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7564 |
| IRS990/GrossReceiptsAmt | 0 | 1401765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3578 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5251 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14783 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23612 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9200 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1021 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93667 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7521 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE THE PUBLIC ABOUT HUMAN LIFE CONCERNS SUCH AS CARE FOR INDIVIDUALS AND GROUPS, PARENTHOOD, ABORTION, HUMAN EXPERIMENTATION, GENETIC ENGINEERING, INFORMED CONSENT AND RELATED MATTERS OF BIOETHICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 580305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 886241 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 257188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 257188 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4250 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 151 |
| IRS990/NoncashContributionsAmt | 0 | 49790 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9112 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41705 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11022 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36639 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2773 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2773 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4591 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17878 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLEGE OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR CULTIVATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2306 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4358 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1422 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10761 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10761 |
| IRS990/OtherRevenueTotalAmt | 0 | 10761 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260553 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 238709 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 176283 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5467 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28571 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 282 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL OUTREACH PROGRAMS TO DEVELOP AWARENESS OF HUMAN LIFE ISSUES AMONG MEMBERS OF CHURCHES AND COLLEGE UNIVERSITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 299450 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 107845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 964197 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 94243 |
| IRS990/PYInvestmentIncomeAmt | 0 | 202 |
| IRS990/PYOtherExpensesAmt | 0 | 395715 |
| IRS990/PYOtherRevenueAmt | 0 | 175856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411652 |
| IRS990/PYTotalExpensesAmt | 0 | 962220 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 60610 |
| IRS990/PYTotalRevenueAmt | 0 | 1140255 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 305785 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 580305 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 886241 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1004151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 913002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3757921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1344503 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2963457 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 794464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1004151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 913002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3757921 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3758886 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SUI PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39753 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1422 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | PHONE FUNDRAISING & MAIL OUTS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | PHONE FUNDRAISING & IN-PERSON FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 20627 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 640 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1533 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | -15495 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | MOUNT DEVELOPMENT SERVICES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 1 | BORROMEO CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 19094 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 16135 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 545 W JUANITA AVE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 1 | 749 S LEMAY AVE SUITE A3 BOX 113 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | MESA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 1 | FORT COLLINS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | AZ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 1 | CO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 85210 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 1 | 80524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 117782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 388983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 422873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 344743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 374970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CELEBRATION OF LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | CHAPTER DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 257188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 43032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 43032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 74750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 69088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5662 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | TX |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE STATE OF TEXAS DOES NOT REQUIRE THE REGISTRATION OF CHARITABLE SOLICITING ORGANIZATIONS. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH. G; PART I; LINE 3 |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 21267 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -13962 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 35229 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 71083 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 900 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 3600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ORATORY CONTEST, TRAVEL & EDUCATION TO NATIONAL RIGHT TO LIFE CONFERENCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GRADUATE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | PROLIFE STUDENT CONFERENCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | ESSAY CONTESTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | NATIONAL RIGHT TO LIFE ACADEMY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | MARCH FOR LIFE CONFERENCE ATTENDENCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | SCHOLARSHIPS TO ATTEND HIGH SCHOOL PRO-LIFE SUMMER CAMP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 696 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 4012 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 1686 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 291 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 2638 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 5 | 2877 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TRAVEL EXPENSE AND REGISTRATION FEES TO ATTEND NATIONAL RIGHT TO LIFE CONFERENCE IN DALLAS, TX |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.