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← CHOICES PREGNANCY RESOURCE CLINIC INC

Form 990 for tax year 2023

Filed by CHOICES PREGNANCY RESOURCE CLINIC INC.

Totals

Total revenue
$276,063
Total expenses
$322,428
Contributions and grants received
$275,536
Grants paid
$0
Program service revenue
$0
Investment income
$527
Other revenue
$0
Total assets, end of year
$112,719
Total liabilities, end of year
$6,286
Net assets or fund balances, end of year
$106,433
Program services expenses (Part IX)
$217,657
Management and general expenses
$46,358
Fundraising expenses
$58,413
Program service expenses (Part III)
$217,657

Program services were 67.5% 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

    $275,536

  • 3 · Investment income

    total $527 · excluded $527

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,582 · program services $27,949 · management and general $13,975 · fundraising $4,658

  • 7 · Other salaries and wages

    total $92,831 · program services $80,286 · management and general $6,498 · fundraising $6,047

  • 10 · Payroll taxes

    total $10,665 · program services $8,280 · management and general $1,566 · fundraising $819

  • 11b · Fees: legal

    total $164 · management and general $164

  • 12 · Advertising and promotion

    total $17,121 · program services $13,697 · fundraising $3,424

  • 13 · Office expenses

    total $13,066 · program services $5,122 · management and general $7,116 · fundraising $828

  • 14 · Information technology

    total $6,913 · program services $2,765 · management and general $2,765 · fundraising $1,383

  • 16 · Occupancy

    total $60,266 · program services $41,836 · management and general $12,453 · fundraising $5,977

  • 17 · Travel

    total $2,253 · program services $2,253

  • 19 · Conferences, conventions and meetings

    total $1,398 · program services $1,398

  • 21 · Payments to affiliates

    total $1,244 · program services $1,244

  • 22 · Depreciation, depletion and amortization

    total $6,022 · program services $5,650 · management and general $372

  • 23 · Insurance

    total $7,246 · program services $5,072 · management and general $1,449 · fundraising $725

  • 24a · Other expenses: GRANTS RETURNED

    total $5,278 · program services $5,278

  • 24b · Other expenses: CLIENT ASSIST MEDICAL PROG

    total $13,019 · program services $13,019

  • 24c · Other expenses: STAFF VOLUNTEER EXPENSE

    total $3,808 · program services $3,808

  • 24d · Other expenses: DONOR RELATIONS FUNDRAISING

    total $34,552 · fundraising $34,552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,042 · end of year $92,618

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

    $62,232

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

    $42,131

  • 10c · Land, buildings and equipment, net

    beginning of year $27,747 · end of year $20,101

  • 25 · Other liabilities

    beginning of year $368 · end of year $6,286

  • 29 · Capital stock, trust principal or current funds

    beginning of year $126,675 · end of year $86,332

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $27,746 · end of year $20,101

Mission and programs · 2023

Mission

CRISIS PREGNANCY COUNSELING, CLINIC TO PROVIDE ULTRASOUNDS, PARENTING CLASSES, COUNSELING, DIAPERS, CLOTHES FOR BABIES & TODDLERS.

  • 1,157 CLIENT VISITS, PROVIDED 120 FREE PREGNANCY TESTS & 75 ULTRASOUNDS, PARENTING & INCENTIVE PROGRAMS, TANGIBLE NEEDS FOR MOTHERS & BABIES SUCH AS OVER 5,600 DIAPERS, OTHER BABY ITEMS, CLOTHING, BABY FOOD & FORMULA. 29 BABIES WERE BORN TO WOMEN WE SERVED THIS YEAR.

    Expenses $217,657

As filed on the 2023 return.

Listed in Part VII

  • Christy Renfroe

    EXECUTIVE DIRECTOR

    Total calculated
    $46,582
    From this org
    $46,582
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Donna Rowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Erwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary M Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cassity Hogins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Hickman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeff Walchshauser

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Daniel Conditt

    VICE PRESIDENT

    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
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349311032

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