Hill Country Pregnancy Care Center
- Assets
- $2.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Boerne, TX
- Founding
- 11/1987
- Data as of
- 12/2021
- EIN
- 74-2470532
Organization Overview
Hill Country Pregnancy Care Center is located in Boerne, TX. The organization was established in 1987. According to its NTEE Classification (X01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Hill Country Pregnancy Care Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Pregnancy Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hill Country Pregnancy Care Center generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $755.8k during the year ending 12/2021. While expenses have increased by 10.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED ASSISTANCE TO WOMEN WHO WERE EXPERIENCING UNEXPECTED PREGNANCIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Klingaman Executive Di | Officer | 40 | $69,878 |
Leeann Hara Comptroller | Officer | 40 | $31,763 |
Valerie A Fodorean Comptroller | Officer | 40 | $2,887 |
Lewis Thorne Chairman | OfficerTrustee | 2 | $0 |
Rick Senna Vice Chairma | OfficerTrustee | 2 | $0 |
Lora Carlisle Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,700 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $720,954 |
| Noncash contributions included in lines 1a–1f | $39,474 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $791,654 |
| Total Program Service Revenue | $0 |
| Investment income | $3,211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $174,905 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,076,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,827 |
| Compensation of current officers, directors, key employees. | $21,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,396 |
| Pension plan accruals and contributions | $8,142 |
| Other employee benefits | $10,257 |
| Payroll taxes | $28,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,016 |
| Advertising and promotion | $3,774 |
| Office expenses | $15,912 |
| Information technology | $5,000 |
| Royalties | $0 |
| Occupancy | $19,100 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,095 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,192 |
| Insurance | $34,514 |
| All other expenses | $67,433 |
| Total functional expenses | $755,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,382 |
| Savings and temporary cash investments | $1,039,938 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,950 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,428 |
| Net Land, buildings, and equipment | $931,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $2,108,662 |
| Accounts payable and accrued expenses | $29,223 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,223 |
| Net assets without donor restrictions | $2,060,304 |
| Net assets with donor restrictions | $19,135 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,108,662 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Hill Country Pregnancy Care Center has recieved totaling $148,955.
| Awarding Organization | Amount |
|---|---|
Church In Your City Boerne, TX PURPOSE: GENERAL CONTRIBUTION | $50,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $30,000 |
Dew Foundation Tyler, TX PURPOSE: HEALTHY HAPPY HUMANS | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,662 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $7,500 |
The Community Foundation Of The Texas Hill Country Inc Kerrville, TX PURPOSE: GENERAL SUPPORT | $7,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hill Country Pregnancy Care Center Boerne, TX | $2,108,662 | $1,076,955 |
Chaplainusa Brownwood, TX | $97,703 | $644,328 |
Interfaith Welcome Coalition San Antonio, TX | $300,586 | $451,662 |
Churches United For Community Concern Inc Bartlesville, OK | $616,758 | $310,759 |
Anchored Hope International Corpus Christi, TX | $39,307 | $0 |
Mercy Gate Ministries Ingram, TX | $265,774 | $367,089 |
Oklahoma Capitol Culture Inc Oklahoma City, OK | $49,723 | $279,436 |
G6 Allies Inc Owasso, OK | $177,649 | $359,895 |
Life For All International Corporation Norman, OK | $0 | $0 |
Christian Academy Of Little Saints Houston, TX | $16,793 | $0 |
Manup Men Alliance Hamshire, TX | $17,012 | $0 |
Christian Coalition For Reconciliation Houston, TX | $64,256 | $0 |