Totals
- Total revenue
- $209,386
- Total expenses
- $192,202
- Contributions and grants received
- $204,651
- Grants paid
- $17,805
- Program service revenue
- $0
- Investment income
- $888
- Other revenue
- $3,847
- Total assets, end of year
- $155,210
- Total liabilities, end of year
- $72,934
- Net assets or fund balances, end of year
- $82,276
- Program services expenses (Part IX)
- $192,202
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,202
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
$204,651
-
3 · Investment income
total $888 · related or exempt $888
-
6a · Gross rents
real property $3,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,600
-
6d · Net rental income or loss
total $3,600 · related or exempt $3,600
-
11a · Other revenue: OTHER INCOME
total $247 · related or exempt $247
-
11e · Other revenue, total
$247
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,805 · program services $17,805
-
7 · Other salaries and wages
total $71,419 · program services $71,419
-
10 · Payroll taxes
total $4,753 · program services $4,753
-
11c · Fees: accounting
total $1,245 · program services $1,245
-
12 · Advertising and promotion
total $8,927 · program services $8,927
-
13 · Office expenses
total $2,286 · program services $2,286
-
14 · Information technology
total $5,167 · program services $5,167
-
16 · Occupancy
total $27,998 · program services $27,998
-
17 · Travel
total $2,259 · program services $2,259
-
19 · Conferences, conventions and meetings
total $9,998 · program services $9,998
-
20 · Interest
total $5,572 · program services $5,572
-
22 · Depreciation, depletion and amortization
total $3,616 · program services $3,616
-
23 · Insurance
total $9,163 · program services $9,163
-
24a · Other expenses: OPERATING SUPPLIES
total $9,292 · program services $9,292
-
24b · Other expenses: BOOKS AND REFERENCE MAT
total $2,688 · program services $2,688
-
24c · Other expenses: MEALS EXPENSE
total $2,029 · program services $2,029
-
24d · Other expenses: GRANT EXPENDITURES - MI
total $1,680 · program services $1,680
-
24e · All other expenses
total $6,305 · program services $6,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,226 · end of year $66,734
-
7 · Other notes and loans receivable
end of year $630
-
10a · Land, buildings and equipment: cost or other basis
$124,094
-
10b · Land, buildings and equipment: accumulated depreciation
$36,248
-
10c · Land, buildings and equipment, net
beginning of year $91,462 · end of year $87,846
-
23 · Secured mortgages and notes payable
beginning of year $72,822 · end of year $67,608
-
25 · Other liabilities
beginning of year $4,774 · end of year $5,326
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $17,184
Mission and programs · 2023
Mission
TO EDUCATE ON THE DEVELOPMENT AFTER CONCEPTION, WHAT TAKES PLACE DURING AN ABORTION, ETC., TO HELP A MOTHER IN CRISIS MAKE AN INFORMED DECISION.
-
WE OFFER SELF ADMINISTERED PREGNANCY TETSS THAT WILL GIVE A POSITIVE OR NEGATIVE RESULT WITH A 98% ACCURACY RATE
Expenses $192,202
-
WE HAVE TRAINED COUNSELORS WHO WILL EDUCATE YOU ON THE DEVELOPMENT OF A BABY AFTER CONCEPTION
-
WE OFFER PREGNANCY AND PARENTING CLASSES FOR MOTHERS AND FATHERS GEARED TOWARDS PARENTAL NEEDS
As filed on the 2023 return.
Listed in Part VII
-
James ReelJAMES REEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joseph DisimoneJOSEPH DISIMONE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sharon CorbinSHARON CORBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SheahanTOM SHEAHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Daniel SislerDANIEL SISLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norman MooreNORMAN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodney LudwigRODNEY LUDWIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill HollerJILL HOLLER
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421499349300602
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