EASTLAND COUNTY OPEN DOOR: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EASTLAND COUNTY OPEN DOOR (EIN 26-1551160)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-03
- IRS object ID
- 202343109349301224
- Schema version
- 2022v5.0
- 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 | 2023-11-03T12:05:07-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752772348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS CARTER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16746 FM 1853 | AddressLine1Txt |
| City | Moran | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261551160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTLAND COUNTY OPEN DOOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 192 | AddressLine1Txt |
| City | Cisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76437 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG CARY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2544423000 | PhoneNum |
| Signature | 2023-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREG | PersonFirstNm |
| Person Last | CARY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS CARTER | PreparerPersonNm |
| PTIN | P01079242 | PTIN |
| Phone | 8179884194 | PhoneNum |
| Preparation | 2023-11-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LANCE THOMAS | PrincipalOfficerNm |
| Gross Receipts | $1,236,142 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | supportopendoor.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Open Door provides assistance to women struggling with unplanned pregnancies or under financial strain. The Center provides families and individuals with resources, mentoring and education for life skills. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $924,315 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,163,874 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,474 | CYInvestmentIncomeAmt |
| CY Other Revenue | $70,794 | CYOtherRevenueAmt |
| PY Total Revenue | $926,387 | PYTotalRevenueAmt |
| CY Total Revenue | $1,236,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,101 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,774 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $446,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $602,654 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,082 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $290,969 | PYOtherExpensesAmt |
| CY Other Expenses | $344,705 | CYOtherExpensesAmt |
| PY Total Expenses | $821,210 | PYTotalExpensesAmt |
| CY Total Expenses | $991,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $105,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $245,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,315,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,554,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,412 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,235,413 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,480,416 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Open Door provides assistance to women struggling with unplanned pregnancies or under financial strain. The Center provides families and individuals with resources, mentoring and education for life skills. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $726,868 | ExpenseAmt |
| Grant | $43,774 | GrantAmt |
| Revenue | $1,163,874 | RevenueAmt |
| Desc | 9287 CLIENT APPOINTMENTS DURING 2022, 809 SONOGRAMS, 327 PREGNANCY TESTS,3304 INDIVIDUAL AND GROUP EDUCATION CLASSES. | Desc |
| Total Program Service Expenses | $726,868 | 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 | false | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 9 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | GREG CARY | PersonNm |
| Phone | 2544423000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 192 | AddressLine1Txt |
| City | Cisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76437 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| BROOKEANA PIATT | ||||||||
| PHYSICIAN ASSISTANT | 36.00 | 0.00 | Yes (X) | $100,000 | $0 | $0 | ||
| SHANNON THOMPSON | ||||||||
| EXECUTIVE DIRECTOR | 36.00 | 0.00 | Yes (X) | $80,000 | $0 | $0 | Yes (X) | |
| DR KEVIN CUNNINGHAM | ||||||||
| MEDICAL DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHERRY WRIGHT | ||||||||
| VICE PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LANCE THOMAS | ||||||||
| PRESIDENT | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG CARY | ||||||||
| TREASURER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY STEWART | ||||||||
| SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $811,782 | FederatedCampaignsAmt |
| Fundraising | $352,092 | FundraisingAmt |
| Total Contributions | $1,163,874 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,474 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $352,092 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $70,794 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,794 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,236,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,774 | TotalAmt |
| Program Services | $43,774 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,651 | TotalAmt |
| Program Services | $78,651 | ProgramServicesAmt |
| Management And General | $72,000 | ManagementAndGeneralAmt |
| Fundraising | $8,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,730 | TotalAmt |
| Program Services | $370,676 | ProgramServicesAmt |
| Management And General | $20,036 | ManagementAndGeneralAmt |
| Fundraising | $10,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,273 | TotalAmt |
| Program Services | $34,366 | ProgramServicesAmt |
| Management And General | $7,366 | ManagementAndGeneralAmt |
| Fundraising | $1,541 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,142 | TotalAmt |
| Program Services | $34,606 | ProgramServicesAmt |
| Fundraising | $11,536 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,855 | TotalAmt |
| Program Services | $16,342 | ProgramServicesAmt |
| Management And General | $20,428 | ManagementAndGeneralAmt |
| Fundraising | $4,085 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,332 | TotalAmt |
| Program Services | $21,865 | ProgramServicesAmt |
| Management And General | $5,467 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,371 | TotalAmt |
| Program Services | $9,341 | ProgramServicesAmt |
| Management And General | $5,030 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,975 | TotalAmt |
| Management And General | $21,975 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,760 | TotalAmt |
| Program Services | $55,584 | ProgramServicesAmt |
| Management And General | $6,176 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,220 | TotalAmt |
| Program Services | $12,594 | ProgramServicesAmt |
| Management And General | $5,626 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Fundraising | $30,902 | $30,902 | ||
| Repairs and maintenance | $15,241 | $15,241 | ||
| Supplies | $39,853 | $7,971 | $31,882 | |
| Staff and Volunteer Expense | $4,726 | $4,726 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,328 | TotalAmt |
| Program Services | $17,187 | ProgramServicesAmt |
| Management And General | $6,141 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,133 | TotalAmt |
| Program Services | $726,868 | ProgramServicesAmt |
| Management And General | $198,183 | ManagementAndGeneralAmt |
| Fundraising | $66,082 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,814 | BOYAmt |
| EOY | $1,685,556 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272 | BOYAmt |
| EOY | $29,877 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,263 | BOYAmt |
| EOY | $8,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,201,226 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $370,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,652 | BOYAmt |
| EOY | $830,816 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,824 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315,825 | BOYAmt |
| EOY | $2,554,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,816 | BOYAmt |
| EOY | $31,759 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,596 | BOYAmt |
| EOY | $42,298 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,412 | BOYAmt |
| EOY | $74,057 | 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 | $2,235,413 | BOYAmt |
| EOY | $2,480,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,235,413 | BOYAmt |
| EOY | $2,480,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315,825 | BOYAmt |
| EOY | $2,554,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $245,009 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $621,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $811,782 | CurrentTaxYearAmt |
| Total | $3,001,521 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $70,794 | CurrentTaxYearAmt |
| Total | $70,794 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,092 | CurrentTaxYearAmt |
| Total | $1,739,798 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $932,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $978,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $924,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,234,668 | CurrentTaxYearAmt |
| Total | $4,812,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,812,113 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,474 | CurrentTaxYearAmt |
| Total | $12,985 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,474 | CurrentTaxYearAmt |
| Total | $12,985 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,077 | CurrentTaxYearMinus2YearsAmt |
| Total | $6,077 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $934,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $986,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,236,142 | CurrentTaxYearAmt |
| Total | $4,831,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,202 | OtherCostOrOtherBasisAmt |
| Book Value | $79,202 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $856,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,416 | DepreciationAmt |
| Book Value | $661,557 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,994 | DepreciationAmt |
| Book Value | $90,057 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $830,816 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIFE BANQUET | Event1Nm |
| Gross Receipts Event1 | $333,003 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $333,003 | GrossRevenueEvent1Amt |
| Event2 | BABY BOTTLE | Event2Nm |
| Gross Receipts Event2 | $19,089 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,089 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $352,092 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $352,092 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $352,092 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| TEXAS PREGNANCY CARE NETWORK | |||||
| 1101 S CAPITAL BLVD | Austin | TX | 78746 | 760802397 | $11,837 |
| HEARTBEAT INTERNATIONAL | |||||
| 5000 ARLINGTON CENTRE BLVD | Columbus | OH | 432202913 | 237335592 | $14,567 |
| ALLIANCE DEFENDING FREEDOM | |||||
| 15100 N 90TH ST | Scottsdale | AZ | 85260 | 541660459 | $7,467 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | TREASURER PREPARES DRAFT OF RETURN FROM YEAR END FINANCIAL STATEMENTS AND OTHER INFORMATION, THEN PRESENTS THE DRAFT TO THE BOARD OF DIRECTORS AT A MONTHLY MEETING FOR REVIEW AND APPROVAL. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION ADHERES TO ITS CONFLICT OF INTEREST POLICY BY PROVIDING CHANNELS THROUGH WHICH INFORMATION CONCERNING POSSIBLE CONFLICTS OF INTEREST CAN BE BROUGHT TO ATTENTION, REVIEWED BY APPROPRIATE OFFICERS, AND A DETERMINATION MADE AND CORRECTIVE ACTION TAKEN. |
| CEO executive director top management comp Part VI line 15a | THE BOARD REVIEWS CURRENT SALARIES OF SIMILAR POSITIONS AND DETERMINES AMOUNT TO BE PAID TO THE EXECUTIVE DIRECTOR AND OTHERS. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD REVIEWS CURRENT SALARIES OF SIMILAR POSITIONS AND DETERMINES AMOUNTS TO BE PAID TO THE EXECUTIVE DIRECTOR AND OTHERS. |
| Governing documents etc available to public Part VI line 19 | THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS OFFICE DURING REGULAR OPERATING HOURS UPON REQUEST. |
| Other or change in accounting method Part XII line 1 | THE ACCOUNTING METHOD IS ACTUALLY A HYBRID IN THAT REVENUES ARE RECOGNIZED ON THE CASH BASIS BUT CERTAIN EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL METHOD FOR ITEMS LIKE PREPAID EXPENSES AND ACCRUED PAYROLL. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ADJUSTMENT FOR PRIOR YEAR DEPRECIATION. -6. |