WRC PREGNANCY CENTER OF ELLIS COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WRC PREGNANCY CENTER OF ELLIS COUNTY (EIN 75-2693218)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349303321
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T10:23:03-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474829728 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Randy Hines Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 277 | AddressLine1Txt |
| City | Waxahachie | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 751680277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752693218 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRC Pregnancy Center of Ellis County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WRCP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 YMCA Drive | AddressLine1Txt |
| City | Waxahachie | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75165 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alisha Pinney | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randy Hines | PreparerPersonNm |
| PTIN | P00223442 | PTIN |
| Phone | 2143928581 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FirstLook | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Alisha Pinney | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 YMCA Drive | AddressLine1Txt |
| City | Waxahachie | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,306,378 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.firstlookcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | WRC Pregnancy Center, dba FirstLook, is a sexual health and pregnancy center with a focus on compassionately reaffirming life through wholistic care for every client. Continued on Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $799,799 | PYContributionsGrantsAmt |
| CY Contributions Grants | $712,139 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $258,949 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $331,201 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $239,468 | CYOtherRevenueAmt |
| PY Total Revenue | $1,058,754 | PYTotalRevenueAmt |
| CY Total Revenue | $1,282,808 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,989 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,311 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $617,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $727,626 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $410,033 | PYOtherExpensesAmt |
| CY Other Expenses | $423,209 | CYOtherExpensesAmt |
| PY Total Expenses | $1,036,125 | PYTotalExpensesAmt |
| CY Total Expenses | $1,163,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,629 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $119,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,080,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,176,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $570,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $546,716 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,509,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,629,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WRC Pregnancy Center, dba FirstLook, is a sexual health and pregnancy center with a focus on compassionately reaffirming life through wholistic care for every client. Continued on Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $518,508 | ExpenseAmt |
| Desc | Peer counseling, education and support resources Services provided in 2023 included pregnancy options counseling pregnancy, parenting, and life skills classes co-parenting class peer-to-peer father support abortion healing spiritual support community referrals care management for on-going support Doula services through delivery and post-partum and material resources for a parents baby. FirstLook is a community partner with the Texas Department of Health and Human Services and as such is able to assist the client in the Medicaid application process. Mothers and fathers may participate in all education programs until a child reaches 36 months. In 2023, there were 1762 client visits for ongoing peer to peer support, education and support services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,507 | ExpenseAmt |
| Desc | Medical clinic Services provided by medical professionals included pregnancy tests, nurse consultation, ultrasound for pregnancy confirmation, STI testing and treatment for women and men, domestic violence screening, childbirth education, and abortion pill reversal. All services in the clinic are performed by registered nurses supervised by two physicians who serve as our Medical Directors. In 2023, FirstLook performed 624 pregnancy tests, 461 ultrasounds, and 202 STI tests. Our facility has four 4 exam rooms, 2 of which are equipped with ultrasound machines, and a staff of five 5 registered nurses. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,245 | ExpenseAmt |
| Desc | Resale store FirstLook operated a resale boutique selling clothing for the entire family and household goods. All items sold in the store are donated to the organization. Net proceeds from the store were used to support the overhead costs of the facilities, staffing, supplies, etc., for the medical clinic, education and resource activities. Also, some clothing, household, baby items in the store were awarded to clients who receive reward points that may be spent as cash through the pregnancy and parenting education program. When a need in the community arises to provide clothing and household goods, FirstLook resale boutique partners with other agencies to meet those needs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,310 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $932,570 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Bittle | PersonNm |
| Phone | 9729387900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 YMCA Dr | AddressLine1Txt |
| City | Waxahachie | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75165 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Donna Young | |||||||
| CEO | 040.00 | Yes (X) | Yes (X) | $61,511 | $0 | $0 | |
| Cassie Fulton | |||||||
| President | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lee Straley-Miller | |||||||
| Vice President | 001.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jaime Feaster | |||||||
| Secretary | 001.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| John Hamaker | |||||||
| Treasurer | 006.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Demetris McClendon Sr | |||||||
| Board Member | 001.25 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Mawhinney | |||||||
| Board Member | 001.25 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Misemer | |||||||
| Board Member | 001.25 | Yes (X) | $0 | $0 | $0 | ||
| Shawn Keeth | |||||||
| Board Member | 001.25 | Yes (X) | $0 | $0 | $0 | ||
| Jon Brdecka | |||||||
| Board Member | 001.25 | Yes (X) | $0 | $0 | $0 | ||
| D Wayne Shuffield Jr | |||||||
| President former | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,511 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $712,139 | AllOtherContributionsAmt |
| Noncash Contributions | $194,794 | NoncashContributionsAmt |
| Total Contributions | $712,139 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Medical/Peer Counseling Reimb.Exp. | Desc |
| Total Revenue Column | $331,201 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $331,201 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $261,332 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,570 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,762 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $1,706 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,706 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,282,808 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,311 | TotalAmt |
| Program Services | $12,311 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,511 | TotalAmt |
| Program Services | $15,378 | ProgramServicesAmt |
| Management And General | $30,755 | ManagementAndGeneralAmt |
| Fundraising | $15,378 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,195 | TotalAmt |
| Program Services | $509,306 | ProgramServicesAmt |
| Management And General | $40,258 | ManagementAndGeneralAmt |
| Fundraising | $38,631 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,778 | TotalAmt |
| Program Services | $21,454 | ProgramServicesAmt |
| Management And General | $2,883 | ManagementAndGeneralAmt |
| Fundraising | $1,441 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,142 | TotalAmt |
| Program Services | $42,162 | ProgramServicesAmt |
| Management And General | $5,674 | ManagementAndGeneralAmt |
| Fundraising | $4,306 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,079 | TotalAmt |
| Program Services | $35,079 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,534 | TotalAmt |
| Program Services | $8,481 | ProgramServicesAmt |
| Management And General | $17,799 | ManagementAndGeneralAmt |
| Fundraising | $20,254 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,623 | TotalAmt |
| Program Services | $6,899 | ProgramServicesAmt |
| Management And General | $862 | ManagementAndGeneralAmt |
| Fundraising | $862 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,792 | TotalAmt |
| Program Services | $51,112 | ProgramServicesAmt |
| Management And General | $2,840 | ManagementAndGeneralAmt |
| Fundraising | $2,840 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,765 | TotalAmt |
| Program Services | $47,353 | ProgramServicesAmt |
| Management And General | $2,206 | ManagementAndGeneralAmt |
| Fundraising | $2,206 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,163 | TotalAmt |
| Program Services | $1,938 | ProgramServicesAmt |
| Management And General | $1,225 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Peer Counseling Expenses | $102,541 | $102,541 | |
| Medical Services Expenses | $30,343 | $30,343 | |
| Thrift Store Expenses | $48,213 | $48,213 | |
| Fundraising Expenses | $40,156 | $40,156 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,146 | TotalAmt |
| Program Services | $932,570 | ProgramServicesAmt |
| Management And General | $104,502 | ManagementAndGeneralAmt |
| Fundraising | $126,074 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,649 | BOYAmt |
| EOY | $353,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,986,414 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $163,441 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874,738 | BOYAmt |
| EOY | $1,822,973 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,387 | BOYAmt |
| EOY | $2,176,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$783 | BOYAmt |
| EOY | -$1,761 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,288 | BOYAmt |
| EOY | $548,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,505 | BOYAmt |
| EOY | $546,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,882 | BOYAmt |
| EOY | $1,629,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,882 | BOYAmt |
| EOY | $1,629,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,387 | BOYAmt |
| EOY | $2,176,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $119,662 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $788,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,289,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $774,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $799,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $973,470 | CurrentTaxYearAmt |
| Total | $4,625,148 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $788,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,289,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $774,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $799,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $973,470 | CurrentTaxYearAmt |
| Total | $4,625,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $159,725 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,465,423 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Total | $6 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,625,154 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,215,687 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,730 | OtherCostOrOtherBasisAmt |
| Book Value | $184,730 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,733,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,959 | DepreciationAmt |
| Book Value | $1,621,591 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,482 | DepreciationAmt |
| Book Value | $16,652 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,822,973 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Fundraising Celebration | Event1Nm |
| Gross Receipts Event1 | $206,086 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $206,086 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,095 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,175 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,100 | OtherDirectExpensesEvent1Amt |
| Event2 | Baby Bottle Drive | Event2Nm |
| Gross Receipts Event2 | $55,245 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $55,245 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $260 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $261,331 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $261,331 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,095 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,175 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,360 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,830 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $237,501 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Pregnancy Care Network | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 S Capital of Texas Highway | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 760802397 | RecipientEIN |
| Cash Grant | $9,936 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $194,794 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Annual Sales | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 5 | FormAndLineReferenceDesc |
| Explanation | Donations of clothing and household items estimating the value of these items literally thousands of items donated annually would prove to be too cost prohibitive i.e. the time and energy needed to track such items would far exceed their value. Items that are not in a condition suitable for needy families and/or sold in the organizaitons thrift store are a sold for scrap value, b distributed to other non-profit organizaitons that can use the items, or c disposed of because they have no value. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 12,310, Grants and allocations 0, Revenue 0 Donations to Other Nonprofits Texas Right to Life, Council for Life, and Texas Pregnancy Care Network. |
| Form 990, Part VI, Section B, Line 11b | At least 2 board members are required to review the 990 return, the Treasurer being one of them. |
| Form 990, Part VI, Section B, Line 12c | The officers and board members are required to review and agree to the conflict of interest policy on an annual basis. The organization makes it a practice to not enter into business agreements/engagements/contracts with board members. |
| Form 990, Part VI, Section B, Line 15a 15b | The organization uses comparability data derived from surveys taken of organizations in the same industry. |
| Form 990, Part VI, Section C, Line 19 | The organization makes copies of the organizations governing documents, financials, 990 return, etc. available to the public upon request. |
| Form 990, Part I, Line 1 | Continued WRC Pregnancy Center, dba FirstLook, is a sexual health and pregnancy center with a focus on compassionately reaffirming life through wholistic care for every client. FirstLook offers both women and men a variety of no-cost medical services, peer-counseling, education and support resources designed to help them feel empowered and ready to move forward educated, equipped and hopeful for the future. In 2023, FirstLook provided these services to 1102 distinct clients 781 women and 321 men with 3049 total visits. All services, including medical services, are free of charge. |