Totals
- Total revenue
- $628,292
- Total expenses
- $347,092
- Contributions and grants received
- $236,859
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,947
- Other revenue
- $389,486
- Total assets, end of year
- $2,084,855
- Total liabilities, end of year
- $103,317
- Net assets or fund balances, end of year
- $1,981,538
- Program services expenses (Part IX)
- $341,889
- Management and general expenses
- $5,203
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $341,889
Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$236,859
-
3 · Investment income
total $1,947 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$425,194
-
8b · Fundraising events: direct expenses
$35,708
-
8c · Net income from fundraising events
total $389,486 · unrelated business $0 · excluded $389,486
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $134,429 · program services $134,429 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $39,571 · program services $39,571 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $900 · program services $0 · management and general $900 · fundraising $0
-
12 · Advertising and promotion
total $13,914 · program services $13,914 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,938 · program services $4,938 · management and general $0 · fundraising $0
-
16 · Occupancy
total $26,886 · program services $26,886 · management and general $0 · fundraising $0
-
20 · Interest
total $405 · program services $405 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $35,414 · program services $35,414 · management and general $0 · fundraising $0
-
23 · Insurance
total $18,162 · program services $18,162 · management and general $0 · fundraising $0
-
24a · Other expenses: DESIGNATED
total $2,318 · program services $2,318 · management and general $0 · fundraising $0
-
24b · Other expenses: UNIFORMS & SCRUBS
total $471 · program services $471 · management and general $0 · fundraising $0
-
24c · Other expenses: CLIENT INCENTIVES
total $3,088 · program services $3,088 · management and general $0 · fundraising $0
-
24d · Other expenses: MEMBERSHIP DUES
total $832 · program services $832 · management and general $0 · fundraising $0
-
24e · All other expenses
total $65,764 · program services $61,461 · management and general $4,303 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $717,220 · end of year $190,828
-
4 · Accounts receivable
beginning of year $987 · end of year $987
-
10a · Land, buildings and equipment: cost or other basis
$2,060,751
-
10b · Land, buildings and equipment: accumulated depreciation
$167,711
-
10c · Land, buildings and equipment, net
beginning of year $135 · end of year $1,893,040
-
15 · Other assets
beginning of year $984,690 · end of year $0
-
23 · Secured mortgages and notes payable
end of year $100,623
-
25 · Other liabilities
beginning of year $2,694 · end of year $2,694
-
27 · Net assets without donor restrictions
beginning of year $1,575,338 · end of year $1,981,538
-
28 · Net assets with donor restrictions
beginning of year $125,000
Mission and programs · 2025
Mission
FREE SUPPORT SERVICES FOR WOMEN FACING UNPLANNED PREGNANCY
-
PROVIDED PREGNANCY TESTS AND PEER COUNSELING TO CLIENTS. OPERATE MOBILE UNIT FOR PREGNANCY SCREENING. PROVIDED PARENTING CURRICULUM TO CLIENTS.
Expenses $341,889 · Revenue $628,292
As filed on the 2025 return.
Listed in Part VII
-
Crystal ReganCRYSTAL REGAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Carl RobinsonCARL ROBINSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Karen HaskinsKAREN HASKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carrie HowardCARRIE HOWARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl ElderCHERYL ELDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carmen AndrewsCARMEN ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike LongMIKE LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve FrombergerSTEVE FROMBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BETH McCLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica QuinnJESSICA QUINN
CEO
- Total calculated
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601329349302420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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