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Nonprofiteer
← CONFIDENTIAL CARE MOBILE MINISTRY INC

Form 990 for tax year 2025

Filed by CONFIDENTIAL CARE MOBILE MINISTRY INC.

Totals

Total revenue
$1,312,193
Total expenses
$1,411,854
Contributions and grants received
$800,267
Grants paid
$0
Program service revenue
$411,208
Investment income
$82
Other revenue
$100,636
Total assets, end of year
$698,811
Total liabilities, end of year
$213,755
Net assets or fund balances, end of year
$485,056
Program services expenses (Part IX)
$1,022,378
Management and general expenses
$281,320
Fundraising expenses
$108,156
Program service expenses (Part III)
$1,022,378

Program services were 72.4% 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.

  • 1e · Government grants (contributions)

    $263,916

  • 1f · All other contributions, gifts and grants

    $536,351

  • 2a · Program service revenue: TELECARE HEALTH

    total $411,208 · related or exempt $411,208

  • 3 · Investment income

    total $82 · excluded $82

  • 8a · Fundraising events: gross income

    $172,658

  • 8b · Fundraising events: direct expenses

    $76,294

  • 8c · Net income from fundraising events

    total $96,364 · excluded $96,364

  • 11a · Other revenue: MISC REVENUE

    total $4,272 · excluded $4,272

  • 11e · Other revenue, total

    $4,272

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,583 · management and general $74,583

  • 7 · Other salaries and wages

    total $768,961 · program services $626,058 · management and general $50,427 · fundraising $92,476

  • 9 · Other employee benefits

    total $49,796 · program services $39,910 · management and general $9,886

  • 10 · Payroll taxes

    total $90,884 · program services $79,644 · management and general $6,126 · fundraising $5,114

  • 11b · Fees: legal

    total $15,218 · management and general $15,218

  • 11c · Fees: accounting

    total $15,218 · management and general $15,218

  • 12 · Advertising and promotion

    total $74,121 · program services $70,825 · fundraising $3,296

  • 13 · Office expenses

    total $41,252 · program services $23,200 · management and general $18,052

  • 14 · Information technology

    total $22,305 · program services $10,124 · management and general $12,181

  • 16 · Occupancy

    total $35,418 · program services $7,060 · management and general $28,358

  • 17 · Travel

    total $4,824 · management and general $4,708 · fundraising $116

  • 22 · Depreciation, depletion and amortization

    total $44,568 · program services $43,472 · management and general $1,096

  • 23 · Insurance

    total $14,234 · program services $5,682 · management and general $8,552

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $74,335 · program services $74,335

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $30,001 · program services $30,001

  • 24c · Other expenses: CONTRACT SERVICES

    total $27,322 · management and general $27,322

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $7,307 · program services $5,256 · management and general $2,051

  • 24e · All other expenses

    total $21,507 · program services $6,811 · management and general $7,542 · fundraising $7,154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,095 · end of year $207,262

  • 3 · Pledges and grants receivable

    end of year $17,618

  • 4 · Accounts receivable

    beginning of year $67,506 · end of year $17,449

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

    $591,966

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

    $333,326

  • 10c · Land, buildings and equipment, net

    beginning of year $295,649 · end of year $258,640

  • 15 · Other assets

    beginning of year $22,299 · end of year $197,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,322 · end of year $48,061

  • 19 · Deferred revenue

    end of year $22,804

  • 25 · Other liabilities

    beginning of year $4,510 · end of year $142,890

  • 27 · Net assets without donor restrictions

    beginning of year $584,717 · end of year $485,056

Mission and programs · 2025

Mission

TO RESCUE PREBORN BABIES FROM ABORTION AND LOVE THEIR MOMS INTO THE KINGDOM.

Activities or mission (Part I)

THE ORGANIZATION OPERATES THREE KEY PROGRAMS RELATED TO ABORTION ALTERNATIVES TO RESCUE PREBORN BABIES FROM ABORTION AND LOVE THEIR MOMS INTO THE KINGDOM: MID-SOUTH WOMEN'S MOBILE CLINIC, CONTINUUM OF CARE, AND TELECARE HEALTH.

  • TELECARE HEALTH: PROVIDING OPPORTUNITIES FOR WOMEN EXPERIENCING UNPLANNED PREGNANCIES TO SPEAK WITH AN RNS AND BE REFERRED TO A LOCAL PREGNANCY RESOURCE CENTER.

    Expenses $624,594 · Revenue $411,208

  • MID-SOUTH WOMEN'S MOBILE CLINIC: PROVIDING FREE PREGNANCY TESTING, LIMITED ULTRASOUNDS, AND ABORTION ALTERNATIVES.

    Expenses $319,106

  • CONTINUUM OF CARE: PROVIDING RESOURCES, SPIRITUAL, AND EMOTIONAL SUPPORT.

    Expenses $78,678

As filed on the 2025 return.

Listed in Part VII

  • Jason Fleming

    CHAIR PERSON

    Total calculated
    $0
    Hours/week
    5

  • Barbara Tucker

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Dean Reineking

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Randy Hart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • David Lofton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cathy Waterbury

    EXECUTIVE DIRECTOR

    Total calculated
    $75,000
    From this org
    $74,583
    From related orgs
    $0
    Other
    $417
    Hours/week
    40

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
2025
Filed
30 June 2026
IRS schema version
2025v4.2
Source object
202611829349300231

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