Totals
- Total revenue
- $2,240,213
- Total expenses
- $2,477,459
- Contributions and grants received
- $2,205,588
- Grants paid
- $240,124
- Program service revenue
- $0
- Investment income
- $30,702
- Other revenue
- $3,923
- Total assets, end of year
- $2,369,144
- Total liabilities, end of year
- $628,386
- Net assets or fund balances, end of year
- $1,740,758
- Program services expenses (Part IX)
- $1,815,054
- Management and general expenses
- $364,376
- Fundraising expenses
- $298,029
- Program service expenses (Part III)
- $1,815,054
Program services were 73.3% 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.
-
1a · Federated campaigns
$6,071
-
1c · Fundraising events
$138,594
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$1,910,923
-
1g · Noncash contributions included above
$253,501
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $42,932 · excluded $42,932
-
6c · Rental income or loss
real property $0 · personal property $0
-
7b · Less cost or other basis and sales expenses
other assets $12,230
-
7c · Gain or loss
securities $0 · other assets -$12,230
-
7d · Net gain or loss
total -$12,230 · excluded -$12,230
-
8a · Fundraising events: gross income
$66,194
-
8a · Fundraising events: contributions included on line 1c
$138,594
-
8b · Fundraising events: direct expenses
$62,756
-
8c · Net income from fundraising events
total $3,438 · excluded $3,438
-
11d · All other revenue
total $485 · related or exempt $0 · unrelated business $0 · excluded $485
-
11e · Other revenue, total
$485
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $240,124 · program services $240,124
-
5 · Compensation of officers, directors and key employees
total $215,506 · program services $135,769 · management and general $25,861 · fundraising $53,876
-
7 · Other salaries and wages
total $1,011,090 · program services $721,880 · management and general $121,330 · fundraising $167,880
-
8 · Pension plan contributions
total $67,125 · program services $47,957 · management and general $8,055 · fundraising $11,113
-
9 · Other employee benefits
total $23,594 · program services $16,516 · management and general $2,831 · fundraising $4,247
-
10 · Payroll taxes
total $88,811 · program services $62,168 · management and general $10,657 · fundraising $15,986
-
11c · Fees: accounting
total $40,631 · management and general $40,631
-
11g · Fees: other
total $127,776 · program services $114,693 · management and general $5,989 · fundraising $7,094
-
12 · Advertising and promotion
total $76,132 · program services $63,187 · management and general $4,970 · fundraising $7,975
-
13 · Office expenses
total $105,368 · program services $74,202 · management and general $30,369 · fundraising $797
-
14 · Information technology
total $54,560 · program services $51,832 · management and general $2,728
-
16 · Occupancy
total $275,169 · program services $211,880 · management and general $63,289
-
19 · Conferences, conventions and meetings
total $13,231 · management and general $13,231
-
22 · Depreciation, depletion and amortization
total $66,307 · program services $39,121 · management and general $27,186
-
23 · Insurance
total $18,835 · program services $17,893 · management and general $942
-
24a · Other expenses: Center Supplies
total $19,716 · program services $15,110 · management and general $4,415 · fundraising $191
-
24b · Other expenses: Equipment Maintenance
total $4,614 · program services $2,722 · management and general $1,892
-
24e · All other expenses
total $28,870 · program services $0 · management and general $0 · fundraising $28,870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,589 · end of year $240,544
-
2 · Savings and temporary cash investments
beginning of year $1,483,141 · end of year $1,094,253
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $148,762 · end of year $90,985
-
9 · Prepaid expenses and deferred charges
beginning of year $28,644 · end of year $45,472
-
10a · Land, buildings and equipment: cost or other basis
$815,496
-
10b · Land, buildings and equipment: accumulated depreciation
$404,772
-
10c · Land, buildings and equipment, net
beginning of year $207,380 · end of year $410,724
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $646,967 · end of year $487,166
-
17 · Accounts payable and accrued expenses
beginning of year $114,683 · end of year $116,219
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $672,796 · end of year $512,167
-
27 · Net assets without donor restrictions
beginning of year $1,978,004 · end of year $1,740,758
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To affirm the value of life by providing a network of care to those experiencing pregnancy-related decisions by compassionately presenting biblical truth resulting in changed lives to the glory of God. This network of care includes the following free services: pregnancy tests, ultrasound exams, support devices, 24-hour Help Line.
Activities or mission (Part I)
Life Centers provides life affirming support and services to those facing pregnancy decisions.
-
Life Centers provided free services to 7,092 women and babies at our five pregnancy centers during the fiscal year. These services included: medical grade pregnancy tests, ultrasound exams, peer counseling, material pregnancy support services (clothing, diapers and other baby supplies), social service referrals to other non-profit organizations and government agencies, 24 hour help line calls and other services.
Expenses $1,815,054 · Grants $240,124
As filed on the 2023 return.
Listed in Part VII
-
Dr Bryan Perkins
Chairman/Medical Director
- Total calculated
- $0
- Hours/week
- 1
-
Janell Shaffer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Richard Henke
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tom Olinger
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Beth Rovazzini
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Rovazzini
Board Member (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Martin
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Dawes
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Donna Merchant
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jermaine Chaney
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Saxe
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Murphy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Russ Pulliam
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Shevlot
Executive Director
- Total calculated
- $215,506
- From this org
- $198,531
- From related orgs
- $0
- Other
- $16,975
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,531
- Bonus
- $0
- Other
- $0
- Deferred
- $13,846
- Nontaxable benefits
- $3,129
- Filer's total
- $215,506
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540569349300034
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.