2023-10-19T11:43:37-05:00 2022-12-31 741699466 FITTS ROBERTS KOLKHORST & CO PC 5718 WESTHEIMER STE 1900 HOUSTON TX 77057 990 2022-01-01 030419149 HOUSTON COALITION FOR LIFE HOUS 7133951330 PO BOX 301094 HOUSTON TX 77230 BROCK AKERS DIRECTOR 7133951330 2023-10-11 1 BROCK AKERS 999009999 0 ROGER L DUNCAN CPA P01087367 7132605230 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BROCK AKERS PO BOX 301094 HOUSTON TX 77230 1136489 0 X WWW.HOUSTONCOALITION.COM X 2002 TX HOUSTON COALITION FOR LIFE AIMS TO END ABORTION IN HOUSTON PEACEFULLY AND PRAYERFULLY. PROGRAMS INCLUDE EDUCATION, OUTREACH, ACTIVISM AND THE OPERATION OF MOBILE CRISIS PREGNANCY CENTERS. 12 12 18 1000 0 0 1088112 689030 0 0 0 0 316796 286856 1404908 975886 0 0 0 0 551058 696296 0 0 158144 370650 485840 921708 1182136 483200 -206250 1387710 1536249 73291 146509 1314419 1389740 HOUSTON COALITION FOR LIFE AIMS TO END ABORTION IN HOUSTON, PEACEFULLY AND PRAYERFULLY. 0 0 593050 THE OPERATION OF THREE MOBILE CRISIS PREGNANCY CENTERS AND AN OFFICE WHERE WOMEN ARE OFFERED FREE PREGNANCY TESTS, FREE ULTRASOUNDS, FREE PEER COUNSELING AND CONNECTION TO RESOURCES IN HOUSTON, SIX DAYS PER WEEK. THE OFFICE ALSO OFFERS CLASSES TO THE PREGNANT WOMEN THEY SERVE. THE MOBILE CRISIS PREGNANCY CENTERS HAVE SERVED OVER 3,815 WOMEN IN 2022. MORE THAN 94% OF THE WOMEN WITH POSITIVE PREGNANCY TESTS DECIDED TO CONTINUE WITH THEIR PREGNANCY. 197680 RAISING AWARENESS OF THE IMPORTANCE OF ENDING ABORTION THROUGH PEACEFUL MEANS, INCLUDING THE PRESENCE OF SIDEWALK COUNSELORS WHO STAND AND PRAY IN FRONT OF THE PLANNED PARENTHOOD IN HOUSTON. ALSO SPREADING A PRO-LIFE MESSAGE THROUGH MEDIA AND OUTREACH, SUCH AS MEETING WITH PUBLIC OFFICIALS AND WORKING WITH OTHER PRO-LIFE GROUPS. 790730 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHRISTINE MELCHOR 7133951330 PO BOX 301094 HOUSTON TX 77230 BROCK AKERS PRESIDENT 3.00 X X 0 0 0 VICTOR PEREZ TREASURER 3.00 X X 0 0 0 FAUSTO NOLASCO DIRECTOR 1.00 X 0 0 0 VINCE PAGE DIRECTOR 1.00 X 0 0 0 CATHY MCCONN DIRECTOR 1.00 X 0 0 0 ANITA NELSON DIRECTOR 1.00 X 0 0 0 BOBBY NORTHRUP BOARD MEMBER 0.00 X 0 0 0 BRIAN CATHEY BOARD MEMBER 0.00 X 0 0 0 KAREN PEREZ BOARD MEMBER 0.00 X 0 0 0 NADIA SIMMONS BOARD MEMBER 0.00 X 0 0 0 TIMOTHY PARMENTER BOARD MEMBER 0.00 X 0 0 0 DR RAY MARTIN BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 329806 359224 689030 447459 329806 160603 286856 286856 975886 0 0 286856 162333 137983 17857 6493 486948 294113 79556 113279 47015 30400 7452 9163 79845 73550 6295 6000 6000 9533 8683 850 135461 64932 62258 8271 58661 33401 15591 9669 11107 8137 2705 265 108 108 28579 28579 BUS/RV OPERATION 78521 71559 6962 OTHER EVENT EXPENSES 28275 17994 207 10074 BANK SERVICE CHARGE 20193 4330 15863 MATERNAL ASSISTANCE PRO 20009 20009 9548 5635 3833 80 1182136 790730 233262 158144 1222970 1193105 34357 500 16267 15360 668020 430615 114116 237405 0 89879 1387710 1536249 73291 146509 73291 146509 X 1144419 1089740 170000 300000 1314419 1389740 1387710 1536249 X -206250 229894 -23354 75031 X 0 1 X 1 0 X 618389 1160921 913649 1506054 1136489 5335502 618389 1160921 913649 1506054 1136489 5335502 5335502 82 1738 1820 364 47 2354 76 2841 5340163 0.99910 0.99810 X PART II, LINE 10 2010: 718 (MISC. INCOME) 2011: 2802 (MISC. INCOME) 2012: 571 (MISC. INCOME), -345 (LOSS OF STOCK VALUE), 16931 (NET FUNDRAISING INCOME) 2013: 1358 (MISC. INCOME), 4304 (NET FUNDRAISING INCOME) 2014: 3731 (MISC. INCOME), 4040 (NET FUNDRAISING INCOME) 2015: 664 (MISC. INCOME), 54 (DIVIDEND AND INTEREST INCOME) 2016: 907 (MISC. INCOME) 2017: 4657 (MISC. INCOME) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33497 33497 0 634523 397118 237405 237405 OTHER ASSETS(DETAIL)-990 89879 89879 X 1280812 229894 75032 304926 975886 0 975886 1205490 23354 23354 1182136 0 1182136 PART X, LINE 2: ON JANUARY 1, 2009 THE ORGANIZATION ADOPTED THE REVISION TO ASC 740 REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY, IS INCLUDED IN THE DEFINITION OF A TAX POSITION. THOUGH THE ORGANIZATION IS EXEMPT FOR FEDERAL INCOME TAX PURPOSES, IT STILL HAS A TAX POSITION OF WHETHER IT QUALIFIES AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION WOULD SUSTAIN ITS NOT-FOR-PROFIT STATUS UPON EXAMINATION BY THE SERVICE. FURTHER, MANAGEMENT IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME BEING GENERATED ON BEHALF OF THE ORGANIZATION WHICH WOULD SUBJECT IT TO INCOME TAX. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT INCOME BENEFIT DINNER 610784 163325 447459 1006 47723 6985 100839 WALK FOR LIFE 166481 166481 1250 2800 777265 329806 447459 1250 1006 47723 6985 103639 160603 286856 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS VICTOR PEREZ AND KAREN PEREZ ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS TO VERIFY ALL INFORMATION IS CORRECT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS COMPLETES A FORM ON AN ANNUAL BASIS, REQUESTING THE DISCLOSURE OF ANY POTENTIAL CONFLICTS. SHOULD AN ANSWER GIVEN ON THE QUESTIONNAIRE DISCLOSE SOMETHING OF CONCERN, IT IS ADDRESSED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD, AS A PART OF AN ANNUAL REVIEW OF ALL SALARIES. ANY CONCERNS ARE DISCUSSED IN DEPTH, AND ANY CONCLUSIONS DISCUSSED WITH STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NON CASH CONTRIBUTIONS 75,031.