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Nonprofiteer
← CARE CARE NET PREGNANCY CENTER OF HOUST

Form 990 for tax year 2022

Filed by CARE CARE NET PREGNANCY CENTER OF HOUST.

Totals

Total revenue
$1,162,615
Total expenses
$964,324
Contributions and grants received
$1,141,523
Grants paid
$0
Program service revenue
$530
Investment income
$1,090
Other revenue
$19,472
Total assets, end of year
$2,559,332
Total liabilities, end of year
$19,178
Net assets or fund balances, end of year
$2,540,154
Program services expenses (Part IX)
$742,690
Management and general expenses
$170,275
Fundraising expenses
$51,359
Program service expenses (Part III)
$742,690

Program services were 77.0% 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.

  • 1c · Fundraising events

    $551,358

  • 1f · All other contributions, gifts and grants

    $590,165

  • 1g · Noncash contributions included above

    $27,500

  • 2a · Program service revenue: TRAINING CLASSES

    total $530 · excluded $530

  • 3 · Investment income

    total $1,090 · excluded $1,090

  • 6a · Gross rents

    real property $72,000

  • 6b · Less rental expenses

    real property $25,764

  • 6c · Rental income or loss

    real property $46,236

  • 6d · Net rental income or loss

    total $46,236 · excluded $46,236

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

    $551,358

  • 8b · Fundraising events: direct expenses

    $30,595

  • 8c · Net income from fundraising events

    total -$30,595

  • 11a · Other revenue: REFUNDS

    total $3,831 · excluded $3,831

  • 11e · Other revenue, total

    $3,831

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $544,902 · program services $409,811 · management and general $105,755 · fundraising $29,336

  • 10 · Payroll taxes

    total $43,687 · program services $32,856 · management and general $8,479 · fundraising $2,352

  • 11c · Fees: accounting

    total $4,100 · program services $3,088 · management and general $792 · fundraising $220

  • 11g · Fees: other

    total $2,013 · program services $1,529 · management and general $383 · fundraising $101

  • 12 · Advertising and promotion

    total $44,575 · program services $30,871 · management and general $6,852 · fundraising $6,852

  • 13 · Office expenses

    total $39,158 · program services $21,133 · management and general $11,857 · fundraising $6,168

  • 14 · Information technology

    total $18,000 · program services $13,500 · management and general $3,600 · fundraising $900

  • 16 · Occupancy

    total $90,596 · program services $75,297 · management and general $10,881 · fundraising $4,418

  • 22 · Depreciation, depletion and amortization

    total $59,686 · program services $53,769 · management and general $4,906 · fundraising $1,011

  • 23 · Insurance

    total $46,791 · program services $32,754 · management and general $14,037

  • 24a · Other expenses: PROGRAMS AND SERVICES

    total $21,075 · program services $21,075

  • 24b · Other expenses: TRAINING

    total $10,610 · program services $10,610

  • 24c · Other expenses: VOLUNTEER APPRECIATION

    total $9,678 · program services $9,678

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $7,825 · program services $6,651 · management and general $1,174

  • 24e · All other expenses

    total $21,628 · program services $20,068 · management and general $1,559 · fundraising $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,666 · end of year $488,204

  • 2 · Savings and temporary cash investments

    end of year $150,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,572 · end of year $8,029

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

    $2,460,153

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

    $547,054

  • 10c · Land, buildings and equipment, net

    beginning of year $1,912,866 · end of year $1,913,099

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,541 · end of year $14,478

  • 25 · Other liabilities

    beginning of year $4,700 · end of year $4,700

  • 27 · Net assets without donor restrictions

    beginning of year $2,257,159 · end of year $2,469,692

  • 28 · Net assets with donor restrictions

    beginning of year $84,704 · end of year $70,462

Mission and programs · 2022

Mission

CARE NET PREGNANCY CENTER DEMONSTRATES THE LOVE OF CHRIST TO THOSE FACING A PREGNANCY DECISION THROUGH THE PROVISION OF SPIRITUAL, PHYSICAL, EMOTIONAL AND EDUCATIONAL SUPPORT AND BY PROCLAIMING THE GOSPEL IN A LOVING, CONFIDENTIAL ATMOSPHERE. WE ARE COMMITTED TO UPHOLDING THE TRUTH THAT GOD CREATES HUMAN LIFE IN HIS IMAGE AT CONCEPTION.

  • CARE NET PREGNANCY CENTER PROVIDES ASSISTANCE TO WOMEN AND MEN FACING A PREGNANCY DECISION. INFORMATION ON PREGNANCY OPTIONS IS PROVIDED, ALONG WITH COMMUNITY REFERRALS FOR SUPPORT SERVICES. THE CENTER OFFERS CLASSES TO TEACH WOMEN AND MEN VALUABLE SKILLS FOR PERSONAL AND SPIRITUAL GROWTH. CREDITS ARE EARNED THROUGH CLASS ATTENDANCE AND CAN BE REDEEMED FOR CRIBS AND OTHER INFANT ACCESSORIES, EQUIPMENT, CLOTHING AND DIAPERS. DURING 2022, THE CENTER SERVED 2,284 CLIENTS, PROVIDING 1,866 PREGNANCY TESTS AND 1,115 LIMITED OBSTETRICAL ULTRASOUNDS. CLIENTS ATTENDED 5,029 CLASSES - ONLINE AND IN PERSON - AND WE WITNESSED 98 PROFESSIONS OF FAITH WHILE WOMEN WERE BEING SERVED AT CARE NET.

    Expenses $742,690 · Revenue $530

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ruth Allen

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Michael Flick

    2022 PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Sue Kaiser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Becky Ramirez

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Steve Robertson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Joseph Veale

    BOARD MEMBER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 September 2023
IRS schema version
2022v5.0
Source object
202322639349300137

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