2024-10-31T11:03:20-04:00 2023-12-31 263806553 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DR STE 205 FORT WORTH TX 76102 990 2023-01-01 320104065 BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER BELT 2814840005 10851 SCARSDALE BLVD STE 800 HOUSTON TX 770895742 CYNTHIA COX TREASURER 2814840005 2024-10-27 true CYNTHIA A COX P01400154 8173323222 2024-10-31 2023 2024-10-15 13:58:12Z JAMES BOUVIER 10851 SCARSDALE BLVD SUITE 800 HOUSTON TX 770895742 319269 false X WWW.LIFELINECPC.ORG X 2003 TX TO PROVIDE FREE AND CONFIDENTIAL SUPPORT SERVICES FOR THOSE INVOLVED IN UNPLANNED PREGNANCIES THROUGH FREE PREGNANCY TESTS, ULTRASOUNDS, LIFE EDUCATION CLASSES, BIBLE STUDIES, AND BABY ITEMS. 8 8 8 39 0 267474 292213 0 0 -2440 -4190 265034 288023 0 0 163089 170620 0 30543 114955 126821 278044 297441 -13010 -9418 175784 165036 8257 3427 167527 161609 X TO PROVIDE FREE AND CONFIDENTIAL SUPPORT SERVICES FOR THOSE INVOLVED IN UNPLANNED PREGNANCIES THROUGH FREE PREGNANCY TESTS, ULTRASOUNDS, LIFE EDUCATION CLASSES, BIBLE STUDY CLASSES, AND BABY ITEMS. false false 223370 BELTWAY 8 PREGNANCY CENTER PROVIDES POSITIVE CHRISTIAN-BASED GUIDANCE AND ASSISTANCE TO CLIENTS FROM THE TIME THEY THINK THEY ARE PREGNANT ALL THE WAY UNTIL WELL AFTER THE BABY IS BORN WITH CONTINUED SUPPORT. DURING 2023, THE CENTER HAD A TOTAL OF 1,341 CLIENT VISITS AND 222 VISITS BY FRIENDS AND FAMILY MEMBERS. THE CENTER PERFORMED 486 PREGNANCY TESTS, AND OF THESE, 422 WERE CONFIRMED PREGNANCIES. THE CENTER ALSO PERFORMED 436 ULTRASOUNDS TO SHOW THEIR CLIENTS THE MIRACULOUS LIFE LIVING INSIDE THEIR WOMB. THERE WERE 250 CLIENTS AND 192 FRIENDS AND FAMILY MEMBERS THAT ATTENDED THE LEAP-LIFE EDUCATION ASSISTANCE PROGRAM CLASSES. THE "BLESSING ROOM", WHICH HAS VARIOUS BABY NECESSITIES, SUPPLIES, AND TOYS, HAD 90 CLIENT VISITS TO REDEEM BABY ITEMS. SEE SCHEDULE O FOR MORE INFORMATION. 223370 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 8 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X X BELTWAY 8 CRISIS PREGNANCY CENTER 2814840005 10851 SCARSDALE BLVD STE 800 HOUSTON TX 77089 JEAN KILLOUGH EXECUTIVE DI 40.00 X 56224 0 0 JAMES BOUVIER PRESIDENT 5.00 X X 0 0 0 LINDA WISCHNEWSKY 1ST VICE PRE 1.00 X X 0 0 0 CYNTHIA COX TREASURER 5.00 X X 0 0 0 DON FANNING BOARD MEMBER 2.00 X 0 0 0 TRACI DVORAK BOARD MEMBER 1.00 X 0 0 0 KAREN KENDRICK BOARD MEMBER 2.00 X 0 0 0 STEVEN ALMRUD BOARD MEMBER 1.00 X 0 0 0 BRENDA LACOMBE BOARD MEMBER 1.00 X 0 0 0 56224 false false false 66326 225887 13721 292213 17525 66326 17525 8661 13721 -5060 -5060 MISCELLANEOUS INCOME 870 870 870 288023 870 -5060 56224 42168 8434 5622 100254 75191 15038 10025 1893 1420 284 189 12249 9187 1837 1225 419 314 63 42 10807 8105 1621 1081 2730 2047 410 273 99571 74678 14936 9957 4536 3402 680 454 CLIENT SERVICES & SUPPORT 5733 5733 FR SUPPLIES & POSTAGE 1525 1525 DUES FOR MEMBERSHIPS 1500 1125 225 150 297441 223370 43528 30543 172128 105615 106 60407 4536 55871 3550 3550 175784 165036 4257 3427 4000 8257 3427 X 167527 161609 167527 161609 175784 165036 -9418 3500 X true X false false X 291272 284635 315193 267474 292213 1450787 291272 284635 315193 267474 292213 1450787 22864 1427923 5161 5161 870 870 1456818 72932 0.98020 0.98170 X PART II, LINE 10 OTHER INCOME 870 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60407 4536 55871 55871 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF TEXAS AND IS APPROVED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE PREVIOUS THREE YEARS ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. BANQUET 83851 66326 17525 2500 6975 3500 4550 83851 66326 17525 2500 6975 3500 4550 17525 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE ESSENTIAL TO THE ORGANIZATION, FROM HELPING TO RUN THE ORGANIZATION TO SERVING AS CLIENT ADVOCATES AND MENTORS. THEY ASSIST WITH ALL FACETS OF OPERATIONS INCLUDING BOOKKEEPING, CLERICAL FUNCTIONS, FUNDRAISING, KEEPING THE OFFICES CLEAN, ALONG WITH MAINTAINING THE BLESSING ROOM AND DISTRIBUTING THOSE BABY ITEMS TO CLIENTS. THEY ASSIST IN ALL SERVICES OFFERED TO THE CLIENTS FROM MENTORING AND GUIDANCE, EDUCATIONAL SERVICES AND MATERIALS, BIBLE STUDIES, AND MEDICAL SERVICES ETC. AS WELL, THEY ASSIST WITH THE ANNUAL FUNDRAISING GALA. THE VOLUNTEER MEMBERS OF THE BOARD PROVIDE LEADERSHIP AND SUPPORT FOR THE OPERATIONS OF BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER, INCLUDING THE ANNUAL FUNDRAISER AND THE MONTHLY AND ANNUAL FINANCIAL REPORTING. FORM 990, PART III CONTINUED FROM PSA1: IN THE BIBLE STUDIES CLASS, THERE WERE 70 CLIENTS AND 30 FRIENDS AND FAMILY MEMBERS WHO ATTENDED. LEAP, WHICH IS OFFERED TO CLIENTS, IS A 16-WEEK CURRICULUM THAT INCLUDES PREGNANCY, PARENTING, AND LIFE SKILLS CLASSES. THERE ARE ALSO BIBLE STUDY CLASSES FOR ALL CLIENTS. THEIR ATTENDANCE IS COUNTED FOR AN EARN AS YOU LEARN PROVISION DISTRIBUTION OF ALL THEIR BABY NEEDS. THESE ITEMS INCLUDE: CRIBS, MATTRESSES, CAR SEATS, BASSINETS, SOOTHING SEATS, BATH TUB/DIAPER BAG LAYETTES, APPAREL AND MUCH MORE. HOWEVER, THE MOST IMPORTANT THING RECEIVED IS FOR THE CLIENTS TO BE GREAT PARENTS WITH BETTER LIVES FOR THEMSELVES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY THE TREASURER OF THE ORGANIZATION WHO IS A CPA AND EXPERIENCED WITH NON-PROFIT ACCOUNTING. THE BOARD IS GIVEN THE 990 TO REVIEW AND COMMENT ON. ONCE ALL QUESTIONS HAVE BEEN ANSWERED, CHANGES MADE AND APPROVAL GIVEN, THE 990 IS E-FILED. ONCE ACCEPTED, A COPY OF THE FINAL 990 IS SENT TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER, BOARD MEMBER, AND EMPLOYEE IS REQUIRED TO STATE ANNUALLY THEIR AGREEMENT AND COMPLIANCE WITH THE CENTER'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE BY CONDUCTING A MARKET REVIEW OF SALARY RANGES FOR COMPARABLE NON-PROFIT ORGANIZATIONS. BASED ON THE MARKET REVIEW, A COMPENSATION PACKAGE WAS PREPARED AND APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ANYONE THAT SENDS A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR CAN GET ACCESS TO THESE REPORTS.