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Nonprofiteer
← WOMENS RESOURCE CENTER OF MONTGOMERY COUNTY INCORPORATED

Form 990 for tax year 2025

Filed by WOMENS RESOURCE CENTER OF MONTGOMERY COUNTY INCORPORATED.

Totals

Total revenue
$475,236
Total expenses
$417,652
Contributions and grants received
$50,280
Grants paid
$0
Program service revenue
$419,628
Investment income
$5,328
Other revenue
$0
Total assets, end of year
$456,257
Total liabilities, end of year
$2,863
Net assets or fund balances, end of year
$453,394
Program services expenses (Part IX)
$417,652
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$417,652

Program services were 100.0% 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

    $50,280

  • 2a · Program service revenue: GENERAL INCOME

    total $238,765 · related or exempt $238,765

  • 2b · Program service revenue: FUNDRAISING

    total $180,863 · related or exempt $180,863

  • 3 · Investment income

    total $5,328 · excluded $5,328

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $231,027 · program services $231,027

  • 10 · Payroll taxes

    total $17,674 · program services $17,674

  • 11c · Fees: accounting

    total $350 · program services $350

  • 12 · Advertising and promotion

    total $12,069 · program services $12,069

  • 13 · Office expenses

    total $13,243 · program services $13,243

  • 16 · Occupancy

    total $30,083 · program services $30,083

  • 17 · Travel

    total $5,800 · program services $5,800

  • 22 · Depreciation, depletion and amortization

    total $10,518 · program services $10,518

  • 23 · Insurance

    total $7,149 · program services $7,149

  • 24a · Other expenses: CLIENT NEEDS

    total $33,457 · program services $33,457

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $25,317 · program services $25,317

  • 24c · Other expenses: MOBILE UNIT

    total $13,605 · program services $13,605

  • 24d · Other expenses: ULTRASOUND MACHINE

    total $3,500 · program services $3,500

  • 24e · All other expenses

    total $13,860 · program services $13,860

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $292,612 · end of year $361,072

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

    $166,957

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

    $71,772

  • 10c · Land, buildings and equipment, net

    beginning of year $105,703 · end of year $95,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,505 · end of year $2,863

  • 27 · Net assets without donor restrictions

    beginning of year $395,810 · end of year $453,394

Mission and programs · 2025

Mission

ASSIST FAMILIES IN CRISIS PREGNANCIES.

  • PROVIDED PREGNANCY TESTING, LIMITED ULTRASOUNDS, PEER COUNSELING, AND PARENTING INFORMATION TO HIGH-RISK FEMALES.

  • PROVIDED PREGNANCY TESTING, LIMITED ULTRASOUNDS, PEER COUNSELING, AND PARENTING INFORMATION TO HIGH-RISK FEMALES.

    Expenses $417,652

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrice Harvey

    EXEC. DIR.

    Total calculated
    $64,613
    From this org
    $64,613
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Debbie Callahan

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Andrea Davenport

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Fitch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trent Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith Klossner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Leafgreen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Schwabe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Whicker

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Mark Williams

    MEDICAL DIRE

    Total calculated
    $0
    Hours/week
    1

  • Jim Wininger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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
12 August 2026
IRS schema version
2025v4.0
Source object
202622329349301112

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