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Nonprofiteer
← HEARTLAND CRISIS PREGNANCY CENTER INC

Form 990 for tax year 2023

Filed by HEARTLAND CRISIS PREGNANCY CENTER INC.

Totals

Total revenue
$808,421
Total expenses
$810,762
Contributions and grants received
$486,483
Grants paid
$19,500
Program service revenue
$0
Investment income
$211
Other revenue
$321,727
Total assets, end of year
$1,293,563
Total liabilities, end of year
$139,590
Net assets or fund balances, end of year
$1,153,973
Program services expenses (Part IX)
$627,717
Management and general expenses
$183,045
Fundraising expenses
$0
Program service expenses (Part III)
$627,717

Program services were 77.4% 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

    $486,483

  • 3 · Investment income

    total $211 · excluded $211

  • 8a · Fundraising events: gross income

    $354,337

  • 8b · Fundraising events: direct expenses

    $33,406

  • 8c · Net income from fundraising events

    total $320,931 · excluded $320,931

  • 11a · Other revenue: CASH BACK REWARDS

    total $796 · related or exempt $796

  • 11e · Other revenue, total

    $796

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,500 · program services $19,500

  • 5 · Compensation of officers, directors and key employees

    total $57,180 · program services $37,308 · management and general $19,872

  • 7 · Other salaries and wages

    total $402,674 · program services $402,674

  • 9 · Other employee benefits

    total $51,720 · program services $47,582 · management and general $4,138

  • 10 · Payroll taxes

    total $34,156 · program services $31,424 · management and general $2,732

  • 11b · Fees: legal

    total $1,093 · management and general $1,093

  • 13 · Office expenses

    total $6,415 · program services $4,167 · management and general $2,248

  • 16 · Occupancy

    total $25,975 · management and general $25,975

  • 17 · Travel

    total $318 · program services $318

  • 20 · Interest

    total $5,231 · management and general $5,231

  • 22 · Depreciation, depletion and amortization

    total $33,708 · management and general $33,708

  • 23 · Insurance

    total $14,037 · management and general $14,037

  • 24a · Other expenses: MARKETING/COMMUNICATIONS

    total $47,714 · program services $47,714

  • 24b · Other expenses: MEMORIAL EXPENSES

    total $45,426 · management and general $45,426

  • 24c · Other expenses: HAVEN PROGRAM ESP

    total $14,794 · program services $14,794

  • 24d · Other expenses: DONOR MARKETING

    total $9,499 · management and general $9,499

  • 24e · All other expenses

    total $41,322 · program services $22,236 · management and general $19,086

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $533,561 · end of year $542,793

  • 10a · Land, buildings and equipment: cost or other basis

    $1,044,117

  • 10b · Land, buildings and equipment: accumulated depreciation

    $293,347

  • 10c · Land, buildings and equipment, net

    beginning of year $784,478 · end of year $750,770

  • 24 · Unsecured notes and loans payable

    beginning of year $131,771 · end of year $126,376

  • 25 · Other liabilities

    beginning of year $8,942 · end of year $13,214

  • 27 · Net assets without donor restrictions

    beginning of year $1,177,326 · end of year $1,153,973

Mission and programs · 2023

Mission

TO SERVE THOSE WHO FIND THEMSELVES AFFECTED BY AN UNWANTED OR UNEXPECTED PREGNANCY BY OFFERING AN ALTERNATIVE TO ABORTION.

  • TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF CLIENTS BY GIVING THEM THE ENCOURAGEMENT AND SUPPORT THAT IS NEEDED DURING A CRISIS PREGNANCY.

    Expenses $627,717 · Grants $19,500

As filed on the 2023 return.

Listed in Part VII

  • Laurie Souleyrette

    INTERIM EXE

    Total calculated
    $57,180
    From this org
    $57,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eric Adams

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Sandra Cameron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Chandler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lydia Clark

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Charles Buddy Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittany Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Looten

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amy Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shawn Rich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Taul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • BEAUTIFUL FEET INTL

    $10,000

  • HEARTBEAT INTL

    $9,500

Provenance

Return type
form_990
Tax year
2023
Filed
19 February 2024
IRS schema version
2023v5.0
Source object
202411189349300501

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