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Nonprofiteer
← HILL COUNTRY PREGNANCY CARE CENTER

Form 990 for tax year 2022

Filed by HILL COUNTRY PREGNANCY CARE CENTER.

Totals

Total revenue
$1,224,071
Total expenses
$887,213
Contributions and grants received
$866,120
Grants paid
$0
Program service revenue
$0
Investment income
$15,938
Other revenue
$342,013
Total assets, end of year
$2,426,891
Total liabilities, end of year
$10,934
Net assets or fund balances, end of year
$2,415,957
Program services expenses (Part IX)
$727,787
Management and general expenses
$121,773
Fundraising expenses
$37,653
Program service expenses (Part III)
$727,787

Program services were 82.0% 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

    $76,584

  • 1f · All other contributions, gifts and grants

    $789,536

  • 1g · Noncash contributions included above

    $26,361

  • 3 · Investment income

    total $16,376 · excluded $16,376

  • 7b · Less cost or other basis and sales expenses

    securities $438

  • 7c · Gain or loss

    securities -$438

  • 7d · Net gain or loss

    total -$438 · excluded -$438

  • 8a · Fundraising events: gross income

    $389,799

  • 8a · Fundraising events: contributions included on line 1c

    $76,584

  • 8b · Fundraising events: direct expenses

    $47,786

  • 8c · Net income from fundraising events

    total $342,013

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $443,149 · program services $354,520 · management and general $66,472 · fundraising $22,157

  • 8 · Pension plan contributions

    total $8,802 · program services $7,042 · management and general $1,320 · fundraising $440

  • 9 · Other employee benefits

    total $6,903 · program services $5,523 · management and general $1,035 · fundraising $345

  • 10 · Payroll taxes

    total $34,477 · program services $27,581 · management and general $5,172 · fundraising $1,724

  • 11c · Fees: accounting

    total $10,400 · program services $8,320 · management and general $1,560 · fundraising $520

  • 11g · Fees: other

    total $92 · program services $73 · management and general $14 · fundraising $5

  • 12 · Advertising and promotion

    total $23,557 · program services $18,845 · management and general $3,534 · fundraising $1,178

  • 13 · Office expenses

    total $11,199 · program services $8,959 · management and general $1,680 · fundraising $560

  • 14 · Information technology

    total $11,970 · program services $9,575 · management and general $1,796 · fundraising $599

  • 16 · Occupancy

    total $20,300 · program services $16,240 · management and general $3,045 · fundraising $1,015

  • 17 · Travel

    total $4,802 · program services $3,842 · management and general $720 · fundraising $240

  • 19 · Conferences, conventions and meetings

    total $12,992 · program services $12,992

  • 22 · Depreciation, depletion and amortization

    total $44,077 · program services $35,262 · management and general $8,815

  • 23 · Insurance

    total $39,883 · program services $31,907 · management and general $5,982 · fundraising $1,994

  • 24a · Other expenses: FACILITY IMPROVEMENTS

    total $72,962 · program services $58,370 · management and general $10,944 · fundraising $3,648

  • 24b · Other expenses: CLIENT SERVICES - NON MED

    total $38,011 · program services $38,011

  • 24c · Other expenses: FACILITIES MAINTENANCE

    total $27,777 · program services $22,221 · management and general $4,167 · fundraising $1,389

  • 24d · Other expenses: IN-KIND SUPPLIES

    total $26,361 · program services $26,361

  • 24e · All other expenses

    total $49,499 · program services $42,143 · management and general $5,517 · fundraising $1,839

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,382 · end of year $99,370

  • 2 · Savings and temporary cash investments

    beginning of year $1,039,938 · end of year $1,378,909

  • 4 · Accounts receivable

    beginning of year $1,950 · end of year $1,065

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,428 · end of year $20,633

  • 10a · Land, buildings and equipment: cost or other basis

    $1,289,044

  • 10b · Land, buildings and equipment: accumulated depreciation

    $363,130

  • 10c · Land, buildings and equipment, net

    beginning of year $931,964 · end of year $925,914

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,223 · end of year $10,934

  • 27 · Net assets without donor restrictions

    beginning of year $2,060,304 · end of year $2,280,957

  • 28 · Net assets with donor restrictions

    beginning of year $19,135 · end of year $135,000

Mission and programs · 2022

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 $727,787

As filed on the 2022 return.

Listed in Part VII

  • Doug Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gerald Muehlberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Greg Hilgemeier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Arrieta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathlin Jauregui

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Laura Balderrama-Contreras

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lewis Thorne

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Lora Carlisle

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Pete Staelens

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rich Sena

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sue Theis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Taylor Knopf

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    2

  • Donna Klingaman

    EXECUTIVE DI

    Total calculated
    $80,418
    From this org
    $73,709
    From related orgs
    $0
    Other
    $6,709
    Hours/week
    40

  • Valeria A Fodorean

    COMPTROLLER

    Total calculated
    $36,516
    From this org
    $36,516
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202343079349301424

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