2021-07-21T14:59:59-05:00 2020-12-31 461947952 COX AND ASSOCIATES CPAS LLC 21960 HIGHWAY 242 NEW CANEY TX 77357 990 2020-01-01 320104065 BELTWAY 8 SOUTH CRISIS PREGNANCY CENTER BELT 2814840005 10851 SCARSDALE BLVD STE 800 HOUSTON TX 770895742 CYNTHIA COX TREASURER 2814840005 2021-07-21 CYNTHIA COX 999009999 CYNTHIA A COX P01400154 2813998153 2021-07-21 2020 2022-09-23 18:48:47Z JAMES BOUVIER 10851 SCARSDATE BLVD HOUSTON TX 770895742 304803 false X WWW.LIFELINE.ORG X 2003 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. 7 7 11 50 0 291272 284635 0 0 -3688 -4479 287584 280156 0 0 133212 141996 0 19702 105255 108145 238467 250141 49117 30015 91006 118552 5947 3478 85059 115074 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 188088 DURING 2020, THE CENTER HAD 923 CLIENTS AND 127 SUPPORT GROUP TOTAL VISITS. THE CENTER PERFORMED 474 PREGNANCY TESTS, AND OF THESE, 416 WERE CONFIRMED PREGNANCIES. THE CENTER ALSO PERFORMED 221 ULTRASOUNDS TO SHOW THEIR CLIENTS THE MIRACULOUS LIFE LIVING INSIDE THEIR WOMB. THERE WERE 165 CLIENTS AND 118 SUPPORT GROUP ATTENDEES IN THE LIFE EDUCATION ASSISTANCE PROGRAM CLASSES AND 19 CLIENT VISITS TO REDEEM BABY ITEMS FROM THE CENTER'S "BLESSING ROOM". THE CENTER HAD 33 CLIENTS AND 9 SUPPORT GROUP ATTENDEES IN THEIR BIBLE STUDIES. 188088 true true false false false false false false false false false 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 3 0 true 11 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X X JEAN KILLOUGH 2814840005 10851 SCARSDALE BLVD STE 800 HOUSTON TX 77089 JEAN KILLOUGH EXECUTIVE DI 45.00 X 48455 0 0 JAMES BOUVIER PRESIDENT 1.00 X X 0 0 0 CYNTHIA COX TREASURER 0.50 X X 0 0 0 TRACI DVORAK BOARD MEMBER 0.50 X 0 0 0 DON FANNING BOARD MEMBER 0.50 X 0 0 0 HENRY FLYNN BOARD MEMBER 0.50 X 0 0 0 KAREN KENDRICK BOARD MEMBER 0.50 X 0 0 0 RICKY MOORE BOARD MEMBER 0.50 X 0 0 0 JANNIE RENMARK SECRETARY 0.50 X X 0 0 0 LINDA WISCHNEWSKY 1ST VICE PRE 0.50 X X 0 0 0 48455 false false false 73483 211152 284635 19728 73483 24647 -4919 MISCELLANEOUS INCOME 440 440 440 280156 440 48455 36341 7268 4846 83450 62587 12518 8345 10091 7568 1514 1009 1681 1345 336 9862 7397 1972 493 1856 1392 371 93 89330 66997 17866 4467 CLIENT COSTS 2435 2435 DUES FOR MEMBERSHIPS 1730 1297 346 87 WORKMAN'S COMPENSATION 684 513 103 68 CHRISTMAS LETTER EXPENSES 280 280 287 216 57 14 250141 188088 42351 19702 84083 113103 3373 1899 3550 3550 91006 118552 3347 3478 2600 5947 3478 X 85059 115074 85059 115074 91006 118552 30015 X true X false false X 193069 227745 222041 291272 284635 1218762 193069 227745 222041 291272 284635 1218762 3250 1215512 1218762 72170 0.99730 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AN ANNUAL INFORMATIONAL RETURN. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME WHEN APPLICABLE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2020; THEREFORE, THERE IS NO UNRELATED BUSINESS INCOME TAX OWED FOR 2020. THE ORGANIZATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE ORGANIZATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2020, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2017 FORWARD. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. BANQUET 84515 64787 19728 1900 14067 3759 4921 BABY BOTTLE CAM 8696 8696 93211 73483 19728 1900 14067 3759 4921 24647 -4919 FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS ACT AS CLIENT ADVOCATES. THEY ALSO ASSIST WITH BABY ITEM STORAGE AND DISTRIBUTION, BOOKKEEPING TASKS, EDUCATIONAL CLASSES, CLERICAL TASKS, AND CLEANING SERVICES. THE BOARD MEMBERS SERVE AS VOLUNTEERS. THEY HELP WITH THE ANNUAL FUNDRAISER AND WITH THE MONTHLY AND ANNUAL FINANCIAL REPORTING. 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. ANY CHANGES THAT COME FROM THE BOARD WILL BE ADDRESSED AND THE FINAL, EDITTED COPY WILL BE SENT TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER, BOARD MEMBER, AND EMPLOYEE IS REQUIRED TO STATE ANNUALLY IF THEY HAVE ANY CONFLICT OF INTEREST. 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.