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Nonprofiteer
← SHENANDOAH COUNTY PREGNANCY CENTER INC

Form 990 for tax year 2024

Filed by SHENANDOAH COUNTY PREGNANCY CENTER INC.

Totals

Total revenue
$554,483
Total expenses
$284,253
Contributions and grants received
$412,002
Grants paid
$0
Program service revenue
$0
Investment income
$15,941
Other revenue
$126,540
Total assets, end of year
$1,182,961
Total liabilities, end of year
$3,370
Net assets or fund balances, end of year
$1,179,591
Program services expenses (Part IX)
$217,207
Management and general expenses
$67,046
Fundraising expenses
$0
Program service expenses (Part III)
$217,207

Program services were 76.4% 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.

  • 1c · Fundraising events

    $34,750

  • 1f · All other contributions, gifts and grants

    $377,252

  • 3 · Investment income

    total $15,941 · excluded $15,941

  • 8a · Fundraising events: gross income

    $144,763

  • 8a · Fundraising events: contributions included on line 1c

    $34,750

  • 8b · Fundraising events: direct expenses

    $18,223

  • 8c · Net income from fundraising events

    total $126,540

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $147,451 · program services $129,757 · management and general $17,694

  • 8 · Pension plan contributions

    total $1,944 · program services $1,711 · management and general $233

  • 9 · Other employee benefits

    total $3,600 · program services $3,168 · management and general $432

  • 10 · Payroll taxes

    total $15,985 · program services $14,067 · management and general $1,918

  • 11c · Fees: accounting

    total $5,900 · management and general $5,900

  • 11g · Fees: other

    total $2,436 · program services $1,218 · management and general $1,218

  • 12 · Advertising and promotion

    total $14,014 · program services $14,014

  • 13 · Office expenses

    total $25,745 · program services $16,071 · management and general $9,674

  • 16 · Occupancy

    total $20,179 · program services $14,265 · management and general $5,914

  • 17 · Travel

    total $6,060 · management and general $6,060

  • 22 · Depreciation, depletion and amortization

    total $13,345 · program services $1,334 · management and general $12,011

  • 23 · Insurance

    total $8,149 · program services $6,438 · management and general $1,711

  • 24a · Other expenses: CLIENT SERVICES

    total $10,884 · program services $10,884

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $5,090 · program services $2,545 · management and general $2,545

  • 24c · Other expenses: GRANT EXPENSES

    total $3,471 · program services $1,735 · management and general $1,736

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $453,210 · end of year $266,609

  • 2 · Savings and temporary cash investments

    beginning of year $205,045 · end of year $670,970

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

    $389,999

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

    $144,617

  • 10c · Land, buildings and equipment, net

    beginning of year $253,364 · end of year $245,382

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,258 · end of year $3,370

  • 31 · Retained earnings, endowment or other funds

    beginning of year $909,361 · end of year $1,179,591

Mission and programs · 2024

Mission

UNEXPECTED PREGNANCY ASSISTANCE

  • ASSISTING WITH UNEXPECTED PREGNANCIES

    Expenses $217,207

As filed on the 2024 return.

Listed in Part VII

  • Lisa Schroeder

    EXECUTIVE DI

    Total calculated
    $46,846
    From this org
    $46,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Margaret Sloan

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2.5

  • Christi Dean

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    2.5

  • Angela Vann

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Libby Smoot

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Josiah Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Randall Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Crystal Hollar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Shelli Hughes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

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
2024
Filed
14 May 2026
IRS schema version
2024v5.0
Source object
202611349349306066

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