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Nonprofiteer
← RACHEL HOUSE PREGNANCY RESOURCE CENTERS INC

Form 990 for tax year 2024

Filed by RACHEL HOUSE PREGNANCY RESOURCE CENTERS INC.

Totals

Total revenue
$2,694,984
Total expenses
$2,626,516
Contributions and grants received
$2,363,866
Grants paid
$0
Program service revenue
$221,590
Investment income
$84,378
Other revenue
$25,150
Total assets, end of year
$2,426,846
Total liabilities, end of year
$100,564
Net assets or fund balances, end of year
$2,326,282
Program services expenses (Part IX)
$1,969,779
Management and general expenses
$269,445
Fundraising expenses
$387,292
Program service expenses (Part III)
$1,969,779

Program services were 75.0% 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

    $2,363,866

  • 1g · Noncash contributions included above

    $79,395

  • 2a · Program service revenue: A2A EDUCATION

    total $221,590 · related or exempt $221,590

  • 3 · Investment income

    total $84,378 · excluded $84,378

  • 8a · Fundraising events: gross income

    $54,006

  • 8b · Fundraising events: direct expenses

    $31,850

  • 8c · Net income from fundraising events

    total $22,156

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,994 · excluded $2,994

  • 11e · Other revenue, total

    $2,994

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $183,795 · program services $58,039 · management and general $70,944 · fundraising $54,812

  • 7 · Other salaries and wages

    total $1,450,305 · program services $1,159,452 · management and general $74,500 · fundraising $216,353

  • 10 · Payroll taxes

    total $117,684 · program services $90,626 · management and general $6,549 · fundraising $20,509

  • 11c · Fees: accounting

    total $51,803 · management and general $51,803

  • 12 · Advertising and promotion

    total $50,108 · program services $43,300 · fundraising $6,808

  • 13 · Office expenses

    total $32,725 · program services $10,726 · management and general $6,993 · fundraising $15,006

  • 14 · Information technology

    total $96,243 · program services $71,852 · management and general $8,677 · fundraising $15,714

  • 16 · Occupancy

    total $264,333 · program services $228,835 · management and general $11,940 · fundraising $23,558

  • 17 · Travel

    total $2,871 · program services $1,722 · fundraising $1,149

  • 19 · Conferences, conventions and meetings

    total $45,404 · program services $18,537 · management and general $11,092 · fundraising $15,775

  • 22 · Depreciation, depletion and amortization

    total $36,987 · program services $35,867 · management and general $594 · fundraising $526

  • 23 · Insurance

    total $58,762 · program services $48,427 · management and general $4,486 · fundraising $5,849

  • 24a · Other expenses: PROGRAM EXPENSE SUPPLIES

    total $190,865 · program services $190,865

  • 24b · Other expenses: BANK FEES

    total $18,619 · management and general $18,619

  • 24c · Other expenses: STAFF & VOL APPRECIATION

    total $15,426 · program services $11,131 · management and general $1,948 · fundraising $2,347

  • 24d · Other expenses: DONOR CARE

    total $8,686 · fundraising $8,686

  • 24e · All other expenses

    total $1,900 · program services $400 · management and general $1,300 · fundraising $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $317,970 · end of year $506,496

  • 2 · Savings and temporary cash investments

    beginning of year $1,854,588 · end of year $1,768,616

  • 3 · Pledges and grants receivable

    beginning of year $29,066 · end of year $22,043

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,120 · end of year $53,759

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

    $415,386

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

    $341,953

  • 10c · Land, buildings and equipment, net

    beginning of year $109,181 · end of year $73,433

  • 14 · Intangible assets

    beginning of year $1,514 · end of year $278

  • 15 · Other assets

    beginning of year $2,221 · end of year $2,221

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,846 · end of year $100,564

  • 27 · Net assets without donor restrictions

    beginning of year $2,241,620 · end of year $2,326,282

  • 28 · Net assets with donor restrictions

    beginning of year $16,194

Mission and programs · 2024

Mission

RESOURCE HEALTH SERVICES EXISTS TO OFFER COMPASSIONATE CARE TO MEN AND WOMEN EXPERIENCING UNPLANNED PREGNANCY. OUR FOCUS IS TO HOLISTICALLY EMPOWER THE FAMILY UNIT THROUGH ADVOCACY, EDUCATION, MENTORING AND DISCIPLESHIP. OUR GOAL IS TO POSITIVELY IMPACT FAMILIES NOW AND FOR GENERATIONS TO COME.

  • RESOURCE HEALTH SERVICES OFFERS FREE PREGNANCY TESTS, FREE STI TESTING, AND ON-GOING SUPPORT SERVICES FOR EXPECTANT MOTHERS, FATHERS, AND THEIR CHILDREN. WE DO NOT DISCRIMINATE REGARDING AGE, RELIGION, RACE, OR ECONOMIC BACKGROUND. IN 2024, PREGNANCY TESTS WERE ADMINISTERED TO 1,744 WOMEN AT THE ORGANIZATION'S FOUR BRANCH CENTERS IN LEE'S SUMMIT, NORTHLAND, INDEPENDENCE, AND THE INNER CITY OF KANSAS CITY, MISSOURI. BECAUSE OF RESOURCE HEALTH SERVICES, AT LEAST 1,168 BABIES WERE BORN IN 2024, AND 5,569 VISITS WERE MADE BY CLIENTS RECEIVING SOME LEVEL OF ASSISTANCE. 311 CLIENTS RECEIVED FREE STI TESTING.

    Expenses $1,969,779

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michele Thompson

    SECRETARY/CF

    Total calculated
    $64,527
    From this org
    $64,527
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

  • Alissa Gross

    PRESIDENT/CE

    Total calculated
    $61,268
    From this org
    $61,268
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathy Edwards

    OUTGOING PRE

    Total calculated
    $58,000
    From this org
    $58,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dennis Bacon

    BOARD MEMBER

    Total calculated
    $0

  • Frank Block

    BOARD MEMBER

    Total calculated
    $0

  • Andrew Brown

    BOARD CHAIRM

    Total calculated
    $0

  • Steve Burns

    BOARD MEMBER

    Total calculated
    $0

  • Sterling Farber

    BOARD MEMBER

    Total calculated
    $0

  • Mark Hammett

    BOARD VICE C

    Total calculated
    $0

  • Keith Small

    BOARD MEMBER

    Total calculated
    $0

  • Susan Stiles

    BOARD MEMBER

    Total calculated
    $0

  • Michael Young

    BOARD MEMBER

    Total calculated
    $0

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
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202543189349302139

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