Form 990 for tax year 2024
Filed by HILL COUNTRY PREGNANCY CARE CENTER.
Totals
- Total revenue
- $1,449,263
- Total expenses
- $1,122,968
- Contributions and grants received
- $1,091,474
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $62,051
- Other revenue
- $295,738
- Total assets, end of year
- $3,735,496
- Total liabilities, end of year
- $694,713
- Net assets or fund balances, end of year
- $3,040,783
- Program services expenses (Part IX)
- $938,434
- Management and general expenses
- $147,312
- Fundraising expenses
- $37,222
- Program service expenses (Part III)
- $938,434
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$105,132
-
1f · All other contributions, gifts and grants
$986,342
-
1g · Noncash contributions included above
$35,575
-
3 · Investment income
total $58,922 · excluded $58,922
-
7a · Gross sales of assets other than inventory
securities $3,129
-
7c · Gain or loss
securities $3,129
-
7d · Net gain or loss
total $3,129 · excluded $3,129
-
8a · Fundraising events: gross income
$343,633
-
8a · Fundraising events: contributions included on line 1c
$105,132
-
8b · Fundraising events: direct expenses
$47,895
-
8c · Net income from fundraising events
total $295,738
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,908 · program services $30,226 · management and general $66,629 · fundraising $27,053
-
7 · Other salaries and wages
total $432,084 · program services $429,023 · fundraising $3,061
-
8 · Pension plan contributions
total $11,879 · program services $7,553 · management and general $2,874 · fundraising $1,452
-
9 · Other employee benefits
total $35,198 · program services $31,333 · management and general $2,775 · fundraising $1,090
-
10 · Payroll taxes
total $42,837 · program services $35,384 · management and general $5,140 · fundraising $2,313
-
11g · Fees: other
total $6,655 · program services $6,655
-
12 · Advertising and promotion
total $36,834 · program services $32,230 · management and general $4,604
-
13 · Office expenses
total $23,298 · program services $20,234 · management and general $3,064
-
14 · Information technology
total $19,158 · management and general $19,158
-
16 · Occupancy
total $19,840 · program services $17,261 · management and general $2,579
-
17 · Travel
total $4,528 · program services $4,528
-
19 · Conferences, conventions and meetings
total $18,256 · program services $18,256
-
22 · Depreciation, depletion and amortization
total $49,465 · program services $38,582 · management and general $10,883
-
23 · Insurance
total $49,564 · program services $43,616 · management and general $5,948
-
24a · Other expenses: FACILITIES MAINTENANCE
total $71,647 · program services $63,049 · management and general $8,598
-
24b · Other expenses: CLIENT SERVICES - NON MED
total $49,896 · program services $49,896
-
24c · Other expenses: CLIENT SERVICES - MEDICAL
total $38,467 · program services $38,467
-
24d · Other expenses: IN-KIND SUPPLIES
total $35,575 · program services $35,575
-
24e · All other expenses
total $53,879 · program services $36,566 · management and general $15,060 · fundraising $2,253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,607 · end of year $82,904
-
2 · Savings and temporary cash investments
beginning of year $1,684,019 · end of year $1,701,349
-
9 · Prepaid expenses and deferred charges
beginning of year $18,554 · end of year $13,701
-
10a · Land, buildings and equipment: cost or other basis
$1,467,747
-
10b · Land, buildings and equipment: accumulated depreciation
$459,943
-
10c · Land, buildings and equipment, net
beginning of year $903,566 · end of year $1,007,804
-
11 · Investments: publicly traded securities
end of year $245,819
-
15 · Other assets
beginning of year $1,000 · end of year $683,919
-
17 · Accounts payable and accrued expenses
beginning of year $20,882 · end of year $10,794
-
24 · Unsecured notes and loans payable
end of year $683,919
-
27 · Net assets without donor restrictions
beginning of year $2,578,864 · end of year $2,922,534
-
28 · Net assets with donor restrictions
beginning of year $130,000 · end of year $118,249
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES ASSISTANCE TO WOMEN WHO ARE EXPERIENCING UNEXPECTED PREGNANCIES.
Activities or mission (Part I)
THE MISSION OF THE CENTER IS TO PROMOTE THE VALUE OF LIFE AND EMPOWER INDIVIDUALS TO MAKE HEALTHY CHOICES REGARDING PREGNANCY AND SEXUALITY, AND TO EXTEND THE HEALING PRESENCE AND LOVE OF CHRIST.
-
THE ORGANIZATION PROVIDED ASSISTANCE TO WOMEN WHO WERE EXPERIENCING UNEXPECTED PREGNANCIES.
Expenses $938,434
As filed on the 2024 return.
Listed in Part VII
-
Doug JohnsonDOUG JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gerald MuehlbergerGERALD MUEHLBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg HilgemeierGREG HILGEMEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph ArrietaJOSEPH ARRIETA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathlin JaureguiKATHLIN JAUREGUI
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Laura Balderrama-ContrerasLAURA BALDERRAMA-CONTRERAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lora CarlisleLORA CARLISLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy ThorneNANCY THORNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Richard SenaRICHARD SENA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sue TheisSUE THEIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Taylor KnopfTAYLOR KNOPF
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
Leah ThompsonLEAH THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shawn MorrisSHAWN MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John PetersonJOHN PETERSON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Donna KlingamanDONNA KLINGAMAN
EXECUTIVE DI
- Total calculated
- $88,593
- From this org
- $80,456
- From related orgs
- $0
- Other
- $8,137
- Hours/week
- 40
-
Valeria A FodoreanVALERIA A FODOREAN
COMPTROLLER
- Total calculated
- $49,404
- From this org
- $42,376
- From related orgs
- $0
- Other
- $7,028
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542339349300609
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