Crisis Pregnancy Center Of Southwest Houston Inc is located in Houston, TX. The organization was established in 1986. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Crisis Pregnancy Center Of Southwest Houston Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crisis Pregnancy Center Of Southwest Houston Inc 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 12/2023, Crisis Pregnancy Center Of Southwest Houston Inc generated $305.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $387.4k during the year ending 12/2023. While expenses have increased by 3.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COUNSELING AND PHYSICAL ASSISTANCE TO WOMEN AND MEN WITH PREGNANCY RELATED ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES - ONE ON ONE COUNSELING MEETINGS WITH 1,100 CLIENTS SERVED BY APPROXIMATELY 35 VOLUNTEERS ON AN ANNUAL BASIS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
J Schumann Board Member | Trustee | 10 | $0 |
L Capps Board Member | Trustee | 10 | $0 |
D Curtis Board Member | Trustee | 10 | $0 |
Andy Meyers President | Officer | 10 | $0 |
Dr David Cherian Advisor | Officer | 10 | $0 |
H Lee Legal | Officer | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $6,786 |
All other contributions, gifts, grants, and similar amounts not included above | $226,914 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $233,700 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $71,691 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $305,391 |
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. | $57,875 |
Compensation of current officers, directors, key employees. | $5,787 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $131,971 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $14,618 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $17,720 |
Office expenses | $12,506 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $74,910 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,609 |
Insurance | $11,463 |
All other expenses | $13,747 |
Total functional expenses | $387,394 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $180,496 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $4,208 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $184,704 |
Accounts payable and accrued expenses | $26,532 |
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 | $26,532 |
Net assets without donor restrictions | $158,172 |
Net assets with donor restrictions | $0 |
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 | $184,704 |