Central Texas LifeCare

Address
PO Box 304
San Marcos, TX 78666
Contact
Phone: +1 (512) 396-3020
Nonprofit
NTEE: P47 - Pregnancy center
EIN: 74-2347237

Mission

Pregnancy Support
 20162015201320122011
Basic features of the organization
Year of formation1984
Subsection code03
PF filing required0    
Metropolitan statistical area0640
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$42,900.00$38,500.00   
Sum of reportable (W2/1099) compensation$42,900.00$38,500.00   
Number of employees94   
Number of volunteers00   
Personnel
Anderson, Dwayne
TitleTreasurerDirector   
Name of key/compensated personDWAYNE ANDERSONDWAYNE ANDERSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Brushaber, Rick
Title Director   
Name of key/compensated person RICK BRUSHABER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Dunn, Mary
TitleVice PresidentDirectr   
Name of key/compensated personMARY DUNNMARY DUNN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gibert, Jason
Title Treasurer   
Name of key/compensated person JASON GIBERT   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Hall, John
Title Director   
Name of key/compensated person JOHN HALL   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Hudspeth, Ken
TitleDirectorDirector   
Name of key/compensated personKEN HUDSPETH MDKEN HUDSPETH MD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Latham, Jeff
TitleChairChair   
Name of key/compensated personJEFF LATHAMJEFF LATHAM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lenz, Norman
TitleDirector    
Name of key/compensated personNORMAN LENZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Martin, Cheri
TitleExecutive DirectorExecutive Director   
Name of key/compensated personCHERI MARTINCHERI MARTIN   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$42,900.00$38,500.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Steele, Robin
Title Vice Chair   
Name of key/compensated person ROBIN STEELE   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Thomason, Marsha
TitleSecretary    
Name of key/compensated personMARSHA THOMASON    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPregnancy SupportPregnancy Support   
Program service expenses, total$191,315.00$125,772.00   
Programs, including revenue & expenses
PREGNANCY SUPPORT
Program expenses$191,315.00$125,772.00   
Program revenue$264,932.00    
Program descriptionPREGNANCY SUPPORTPREGNANCY SUPPORT   
Financial data
Revenue
Total revenue$264,932.00$301,372.00   
Revenue from contributions (total)$260,030.00$301,102.00$205,530.00$65,817.00$44,721.00
Investment income, current yr$27.00$270.00   
Total revenue from grants, etc., current yr$260,030.00$301,102.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$4,875.00$0.00   
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$264,932.00$301,372.00   
Sources of contributions
Revenue from fundraising events$190,580.00$248,058.00   
Revenue from all other contributions$69,450.00$53,044.00   
Other types of revenue
Income from dividends, interest, and similar investments$27.00$270.00   
Net rental income$4,875.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$281,172.00$207,880.00   
Total functional expenses: program service $191,315.00$125,772.00   
Total functional expenses: management and general$56,152.00$66,918.00   
Total functional expenses: fundraising$33,705.00$15,190.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$611,993.00$659,513.00$442,484.00$428,727.00$443,715.00
Total assets, beginning of year$659,513.00$577,931.00   
Total liabilities$3,729.00$35,010.00$2,108.00$1,910.00$2,346.00
Total liabilities, beginning of year$35,010.00$76,410.00   
Unrestricted net assets, end of yr$608,264.00$624,503.00   
Net assets$608,264.00$624,503.00   
Net assets, beginning of year$624,503.00$501,521.00   
Other assets$525.00$525.00   
Cash: non-interest bearing$114,834.00$242,463.00   
Cash: non-interest bearing, beginning of year$242,463.00$51,020.00   
Other financial variables
Revenue less expenses-$16,240.00$93,492.00   
Advertising (total)$5,598.00$3,181.00   
Savings & temp cash investment$100,000.00    
Accounts payable & accrued expenses$3,729.00$3,260.00   
Secured mortgages and notes payable $31,750.00   
Total net assets or fund balances$608,264.00$624,503.00   
Depreciation, depletion, amortization$20,011.00$20,011.00   
Payment to affiliates$275.00    
Governance and accountability
Number of voting members78   
Number of independent voting members68   
Financial sheets audited True   
Cash accountingTrueTrue   
Tax year start date2016-01-012015-01-01   
Tax year end date2016-12-012015-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2017-09-112016-08-29   
IRS schema version2016v3.02015v2.1   
Filing identifier201701469349300130201601169349301010   
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