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Nonprofiteer
← WHISPERING HOPE WOMENS RESOURCE & PREGNANCY CENTER INC

Form 990 for tax year 2023

Filed by WHISPERING HOPE WOMENS RESOURCE & PREGNANCY CENTER INC.

Totals

Total revenue
$1,095,578
Total expenses
$770,624
Contributions and grants received
$1,066,760
Grants paid
$0
Program service revenue
$0
Investment income
$28,818
Other revenue
$0
Total assets, end of year
$2,258,650
Total liabilities, end of year
$3,820
Net assets or fund balances, end of year
$2,254,830
Program services expenses (Part IX)
$589,110
Management and general expenses
$102,554
Fundraising expenses
$78,960
Program service expenses (Part III)
$589,110

Program services were 76.4% 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.

  • 1c · Fundraising events

    $160,511

  • 1f · All other contributions, gifts and grants

    $906,249

  • 1g · Noncash contributions included above

    $66,010

  • 3 · Investment income

    total $28,818 · related or exempt $28,818

  • 8a · Fundraising events: gross income

    $23,665

  • 8a · Fundraising events: contributions included on line 1c

    $160,511

  • 8b · Fundraising events: direct expenses

    $23,665

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,500 · program services $20,500 · management and general $41,000 · fundraising $41,000

  • 7 · Other salaries and wages

    total $330,708 · program services $295,606 · management and general $16,628 · fundraising $18,474

  • 8 · Pension plan contributions

    total $12,853 · program services $9,340 · management and general $1,729 · fundraising $1,784

  • 9 · Other employee benefits

    total $10,937 · program services $8,712 · management and general $1,236 · fundraising $989

  • 10 · Payroll taxes

    total $34,653 · program services $25,286 · management and general $4,610 · fundraising $4,757

  • 11c · Fees: accounting

    total $11,703 · program services $1,945 · management and general $9,758

  • 11g · Fees: other

    total $50 · management and general $50

  • 12 · Advertising and promotion

    total $41,804 · program services $33,443 · fundraising $8,361

  • 13 · Office expenses

    total $5,356 · management and general $5,335 · fundraising $21

  • 16 · Occupancy

    total $39,976 · program services $30,884 · management and general $7,910 · fundraising $1,182

  • 19 · Conferences, conventions and meetings

    total $8,534 · program services $8,534

  • 22 · Depreciation, depletion and amortization

    total $41,000 · program services $39,261 · management and general $1,739

  • 23 · Insurance

    total $11,841 · program services $10,596 · management and general $1,069 · fundraising $176

  • 24a · Other expenses: CLIENT SERVICES

    total $60,827 · program services $60,827

  • 24b · Other expenses: MEDICAL TESTING & SUPPLIES

    total $13,009 · program services $13,009

  • 24c · Other expenses: MATERNITY HOME EXPENSES

    total $13,546 · program services $13,546

  • 24d · Other expenses: PROGRAM TRAINING

    total $7,600 · program services $7,600

  • 24e · All other expenses

    total $23,727 · program services $10,021 · management and general $11,490 · fundraising $2,216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,417 · end of year $384,352

  • 2 · Savings and temporary cash investments

    beginning of year $831,149 · end of year $958,013

  • 8 · Inventories for sale or use

    beginning of year $35,905 · end of year $38,088

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,697 · end of year $2,769

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

    $991,400

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

    $115,972

  • 10c · Land, buildings and equipment, net

    beginning of year $809,226 · end of year $875,428

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,518 · end of year $3,820

  • 27 · Net assets without donor restrictions

    beginning of year $1,901,078 · end of year $2,199,185

  • 28 · Net assets with donor restrictions

    beginning of year $28,798 · end of year $55,645

Mission and programs · 2023

Mission

Whispering Hope provides information, education and assistance for anyone experiencing a crisis pregnancy. Free medical testing, options education and parenting skills training are provided at no cost.

  • Whispering Hope provides pregnancy tests, limited ultrasounds, STI testing and options education. For 2023, Whispering Hope administered 209 pregnancy tests, 124 ultrasounds, 176 STI tests and educated 90 clients on their options.

    Expenses $212,931

  • Whispering Hope provides pregnancy education, parenting education, Bible Study, and life skills classes through the Hope Program. Whispering Hope also provides post-abortion care and education (PACE). For 2023, Whispering Hope served 48 clients in the Hope Program and 1 in PACE.

    Expenses $198,103

  • Living Hope is a supportive maternal residence that offers a safe, stable and loving environment for struggling young moms to prepare for birth, recover from pregnancy and prepare for their future. Living Hope served 2 moms and 2 babies in 2023.

    Expenses $178,076

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Hathorn

    EXECUTIVE DIRECTOR

    Total calculated
    $105,575
    From this org
    $102,500
    From related orgs
    $0
    Other
    $3,075
    Hours/week
    40

  • Larry Lyons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renee Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Tabor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Stovall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ruth Baumann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Castleberry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elaine Culpepper

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Mary Jarvis

    BOARD MBRTREASURER

    Total calculated
    $0
    Hours/week
    1

  • Thea Russell

    BOARD MEMBER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 August 2024
IRS schema version
2023v5.1
Source object
202432339349300723

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