Form 990 for tax year 2024
Filed by HEARTLAND CRISIS PREGNANCY CENTER INC.
Totals
- Total revenue
- $1,020,716
- Total expenses
- $927,109
- Contributions and grants received
- $540,921
- Grants paid
- $19,845
- Program service revenue
- $0
- Investment income
- $9,968
- Other revenue
- $469,827
- Total assets, end of year
- $1,365,183
- Total liabilities, end of year
- $117,603
- Net assets or fund balances, end of year
- $1,247,580
- Program services expenses (Part IX)
- $751,598
- Management and general expenses
- $175,511
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $751,598
Program services were 81.1% 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
$540,921
-
3 · Investment income
total $9,968 · excluded $9,968
-
8a · Fundraising events: gross income
$504,568
-
8b · Fundraising events: direct expenses
$35,789
-
8c · Net income from fundraising events
total $468,779 · excluded $468,779
-
11a · Other revenue: CASH BACK REWARDS
total $1,048 · related or exempt $1,048
-
11e · Other revenue, total
$1,048
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,845 · program services $19,845
-
5 · Compensation of officers, directors and key employees
total $84,000 · program services $50,400 · management and general $33,600
-
7 · Other salaries and wages
total $467,296 · program services $467,296
-
9 · Other employee benefits
total $83,435 · program services $76,760 · management and general $6,675
-
10 · Payroll taxes
total $40,663 · program services $38,183 · management and general $2,480
-
11b · Fees: legal
total $590 · management and general $590
-
13 · Office expenses
total $9,848 · program services $5,909 · management and general $3,939
-
16 · Occupancy
total $25,478 · management and general $25,478
-
17 · Travel
total $605 · program services $605
-
20 · Interest
total $4,766 · management and general $4,766
-
22 · Depreciation, depletion and amortization
total $28,044 · management and general $28,044
-
23 · Insurance
total $3,511 · management and general $3,511
-
24a · Other expenses: MARKETING/COMMUNICATIONS
total $44,953 · program services $44,953
-
24b · Other expenses: HAVEN PROGRAM ESP
total $20,726 · program services $20,726
-
24c · Other expenses: DONOR MARKETING
total $17,316 · management and general $17,316
-
24d · Other expenses: MEMORIAL EXPENSES
total $16,635 · management and general $16,635
-
24e · All other expenses
total $59,398 · program services $26,921 · management and general $32,477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $542,793 · end of year $430,529
-
2 · Savings and temporary cash investments
end of year $207,828
-
10a · Land, buildings and equipment: cost or other basis
$1,048,217
-
10b · Land, buildings and equipment: accumulated depreciation
$321,391
-
10c · Land, buildings and equipment, net
beginning of year $750,770 · end of year $726,826
-
23 · Secured mortgages and notes payable
beginning of year $126,376 · end of year $68,612
-
25 · Other liabilities
beginning of year $13,214 · end of year $48,991
-
27 · Net assets without donor restrictions
beginning of year $1,153,973 · end of year $1,247,580
Mission and programs · 2024
Mission
TO SERVE THOSE WHO FIND THEMSELVES AFFECTED BY AN UNWANTED OR UNEXPECTED PREGNANCY BY OFFERING AN ALTERNATIVE TO ABORTION.
-
TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF CLIENTS BY GIVING THEM THE ENCOURAGEMENT AND SUPPORT THAT IS NEEDED DURING A CRISIS PREGNANCY.
Expenses $751,598 · Grants $19,845
As filed on the 2024 return.
Listed in Part VII
-
Marquita BallMARQUITA BALL
CEO
- Total calculated
- $84,000
- From this org
- $84,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric AdamsERIC ADAMS
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Sandra CameronSANDRA CAMERON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
William ChandlerWILLIAM CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny CrippenJENNY CRIPPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles Buddy DoyleCHARLES BUDDY DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew FalkMATTHEW FALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MooreAMY MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daryl PepperDARYL PEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn RichSHAWN RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RyanKEVIN RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan TaulMEGAN TAUL
DIRECTOR
- 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
-
HEARTBEAT INTL
$15,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530889349300103
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