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Nonprofiteer
← CALDWELL PREGNANCY CARE CENTER

Form 990 for tax year 2022

Filed by CALDWELL PREGNANCY CARE CENTER.

Totals

Total revenue
$260,723
Total expenses
$179,140
Contributions and grants received
$195,002
Grants paid
$0
Program service revenue
$0
Investment income
$103
Other revenue
$65,618
Total assets, end of year
$462,488
Total liabilities, end of year
$5,722
Net assets or fund balances, end of year
$456,766
Program services expenses (Part IX)
$140,169
Management and general expenses
$38,971
Fundraising expenses
$0
Program service expenses (Part III)
$140,169

Program services were 78.2% 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

    $195,002

  • 3 · Investment income

    total $103 · related or exempt $103

  • 8a · Fundraising events: gross income

    $87,751

  • 8b · Fundraising events: direct expenses

    $22,515

  • 8c · Net income from fundraising events

    total $65,236 · excluded $65,236

  • 11a · Other revenue: OTHER RECEIPTS

    total $382 · related or exempt $382

  • 11e · Other revenue, total

    $382

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $107,039 · program services $85,631 · management and general $21,408

  • 10 · Payroll taxes

    total $9,285 · program services $7,428 · management and general $1,857

  • 11b · Fees: legal

    total $3,317 · program services $2,654 · management and general $663

  • 12 · Advertising and promotion

    total $1,813 · program services $1,813

  • 13 · Office expenses

    total $9,234 · program services $7,388 · management and general $1,846

  • 16 · Occupancy

    total $3,916 · program services $3,916

  • 17 · Travel

    total $5,806 · management and general $5,806

  • 20 · Interest

    total $1,583 · program services $1,266 · management and general $317

  • 22 · Depreciation, depletion and amortization

    total $9,195 · program services $7,356 · management and general $1,839

  • 23 · Insurance

    total $5,036 · program services $4,029 · management and general $1,007

  • 24a · Other expenses: EDUCATION AND PROGRAM S

    total $8,408 · program services $8,408

  • 24b · Other expenses: MAINTENANCE AND BUILDIN

    total $7,443 · program services $7,443

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $2,837 · program services $2,837

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $2,126 · management and general $2,126

  • 24e · All other expenses

    total $2,102 · management and general $2,102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,156 · end of year $136,586

  • 9 · Prepaid expenses and deferred charges

    beginning of year $300 · end of year $0

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

    $368,007

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

    $42,105

  • 10c · Land, buildings and equipment, net

    beginning of year $326,126 · end of year $325,902

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,759 · end of year $5,722

  • 23 · Secured mortgages and notes payable

    beginning of year $98,640 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $375,183 · end of year $456,766

Mission and programs · 2022

Mission

CALDWELL PREGNANCY CARE CENTER, INC. IS A LOCALLY ORGANIZED AND FUNDED MINISTRY WHICH PROVIDES COUNSELING, EDUCATION AND SUPPORT TO WOMEN EXPERIENCING AN UNTIMELY PREGNANCY AND TO POST- ABORTAL WOMEN.

Activities or mission (Part I)

CALDWELL PREGNANCY CARE CENTER ,INC. IS A LOCALLY ORGANIZED AND FUNDED MINISTRY WHICH PROVIDES COUNSELING, EDUCATION AND SUPPORT TO WOMEN EXPERIENCING AN UNTIMELY PREGNANCY AND TO POST ABORTAL WOMEN.

  • COUNSELING, EDUCATION AND SUPPORT SERVICES

    Expenses $140,169 · Revenue $485

As filed on the 2022 return.

Listed in Part VII

  • Reggie Propst

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Lana Gilliam

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Scott Kunkle

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Melissa Patton

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Amy Tuttle

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cathi Loss

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Brittany Dobbins

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Pastor Terry Hunt

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Tom Watters

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Machelle Kirby

    EXECUTIVE DIRECTOR

    Total calculated
    $36,635
    From this org
    $36,635
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
30 May 2023
IRS schema version
2022v5.0
Source object
202331639349300303

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