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Nonprofit · EIN 75-1946217

MOTHER AND UNBORN BABY CARE OF NORTH TEXAS INC

Tax-exempt · BENBROOK, TX 76116

Financials

$838K$406K2023
Revenue Expenses · by fiscal year end
Financials of MOTHER AND UNBORN BABY CARE OF NORTH TEXAS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$837,873$406,002$431,871$1,854,070$0$1,854,070
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$837,571
of which government grants
$500
Program service revenue
$0
Investment income
$302
Other revenue
$0

Expenses

Grants and similar amounts paid
$27,229
Compensation of officers, directors and key employees
$115,680
Other salaries and wages
$44,636
Salaries, compensation and benefits (total)
$172,580
Professional fundraising fees
$0
Occupancy
$5,200
Depreciation
$39,472
Program services (functional)
$324,305
Management and general (functional)
$75,019
Fundraising (functional)
$6,678

Balance sheet and other

Total assets, start of year
$1,427,502
Total assets, end of year
$1,854,070
Total liabilities, end of year
$0
Net assets, end of year
$1,854,070
Land, buildings and equipment
$1,775,862
Publicly traded securities
$4,104
Gross receipts
$837,873
Employees
4
Volunteers
18
Year formed
1984
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
Jim PelletierVice President
Officer
40$0$61,200
Laura HerreraDirector
Officer
40$0$54,480
Jeffrey WilliamsDirector
Trustee or director
2$0$0
Bobby WarrenDirector
Trustee or director
2$0$0
Susan McNeill MDDirector
Trustee or director
2$0$0
Mary P PelletierPresident
Trustee or director, Officer
20$0$0

Address and contacts

Address (IRS master file)
3704 MYRTLE SPRINGS RD, BENBROOK, TX 76116-9213
Principal officer (990 for 2023)
Jim Pelletier
Signed the 990
Jim Pellatier, Vice President
Return prepared by
KPI Resources LLC

Mission

The organization has established an inner-city, free-to-the-client, outreach center to help pregnant women through counseling, agency referral, financial aid, continuing of education and job training.

990 for the year ended December 31, 2023

Program accomplishments

  • Overall operations of counseling and assisting clients, including pregnancy tests and discussion of options.
    Expenses $297,076
  • Direct aid provided to pregnant women to enable them to afford costs related to pregnancy, deliver and newborn baby care.
    Expenses $26,929
  • Direct contributions to other exempt pro-life organizations.
    Expenses $300

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1946217
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E46Z)
Assets (IRS master file)
$1,854,070
Income (IRS master file)
$837,873

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$837,873$406,002$1,854,070IRS
990December 2022$988,059$275,908$1,427,502IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1946217).

Questions about MOTHER AND UNBORN BABY CARE OF NORTH TEXAS INC

What is the EIN of MOTHER AND UNBORN BABY CARE OF NORTH TEXAS INC?
The employer identification number (EIN) of MOTHER AND UNBORN BABY CARE OF NORTH TEXAS INC is 75-1946217.
Is MOTHER AND UNBORN BABY CARE OF NORTH TEXAS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to MOTHER AND UNBORN BABY CARE OF NORTH TEXAS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOTHER AND UNBORN BABY CARE OF NORTH TEXAS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MOTHER AND UNBORN BABY CARE OF NORTH TEXAS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOTHER AND UNBORN BABY CARE OF NORTH TEXAS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of MOTHER AND UNBORN BABY CARE OF NORTH TEXAS INC?
The 990 for the year ended December 31, 2023 names Jim Pelletier.
Who are the officers and directors of MOTHER AND UNBORN BABY CARE OF NORTH TEXAS INC?
The 990 for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
How much revenue does MOTHER AND UNBORN BABY CARE OF NORTH TEXAS INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $837,873, expenses of $406,002 and total assets of $1,854,070 at year end.

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