Form 990 for tax year 2024
Filed by NORTHEAST INDIANA CHRISTIAN ACTION COUNCIL EDUCATION AND C H A.
Totals
- Total revenue
- $1,105,363
- Total expenses
- $1,027,220
- Contributions and grants received
- $1,124,754
- Grants paid
- $88,495
- Program service revenue
- $0
- Investment income
- $16,303
- Other revenue
- -$35,694
- Total assets, end of year
- $1,181,071
- Total liabilities, end of year
- $103,249
- Net assets or fund balances, end of year
- $1,077,822
- Program services expenses (Part IX)
- $758,995
- Management and general expenses
- $174,922
- Fundraising expenses
- $93,303
- Program service expenses (Part III)
- $758,995
Program services were 73.9% 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
$258,406
-
1e · Government grants (contributions)
$155,000
-
1f · All other contributions, gifts and grants
$711,348
-
1g · Noncash contributions included above
$76,988
-
3 · Investment income
total $9,494 · excluded $9,494
-
7a · Gross sales of assets other than inventory
securities $158,873
-
7b · Less cost or other basis and sales expenses
securities $152,064
-
7c · Gain or loss
securities $6,809
-
7d · Net gain or loss
total $6,809 · related or exempt $6,809
-
8a · Fundraising events: gross income
$7,600
-
8a · Fundraising events: contributions included on line 1c
$258,406
-
8b · Fundraising events: direct expenses
$44,463
-
8c · Net income from fundraising events
total -$36,863
-
11a · Other revenue: OTHER
total $1,169 · excluded $1,169
-
11e · Other revenue, total
$1,169
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $88,495 · program services $88,495
-
5 · Compensation of officers, directors and key employees
total $91,509 · program services $66,802 · management and general $12,811 · fundraising $11,896
-
7 · Other salaries and wages
total $479,862 · program services $366,855 · management and general $49,134 · fundraising $63,873
-
8 · Pension plan contributions
total $10,969 · program services $8,377 · management and general $1,166 · fundraising $1,426
-
10 · Payroll taxes
total $44,476 · program services $33,967 · management and general $4,727 · fundraising $5,782
-
11b · Fees: legal
total $75 · management and general $75
-
11c · Fees: accounting
total $37,808 · management and general $37,808
-
11f · Fees: investment management
total $2,540 · management and general $2,540
-
11g · Fees: other
total $10,047 · program services $4,522 · management and general $5,525
-
12 · Advertising and promotion
total $28,156 · program services $28,156
-
13 · Office expenses
total $21,995 · program services $11,700 · management and general $9,203 · fundraising $1,092
-
16 · Occupancy
total $128,726 · program services $113,439 · management and general $15,287
-
17 · Travel
total $8,556 · program services $347 · management and general $8,186 · fundraising $23
-
22 · Depreciation, depletion and amortization
total $10,712 · program services $10,176 · management and general $536
-
23 · Insurance
total $12,295 · program services $11,680 · management and general $615
-
24a · Other expenses: TESTING SERVICES
total $14,806 · program services $12,386 · management and general $2,420
-
24b · Other expenses: EDUCATION OUTREACH
total $9,080 · program services $1,602 · management and general $6,387 · fundraising $1,091
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $7,638 · management and general $1,335 · fundraising $6,303
-
24d · Other expenses: TRAINING
total $6,877 · program services $144 · management and general $6,224 · fundraising $509
-
24e · All other expenses
total $12,598 · program services $347 · management and general $10,943 · fundraising $1,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,386 · end of year $102,973
-
2 · Savings and temporary cash investments
beginning of year $11,000 · end of year $20,546
-
3 · Pledges and grants receivable
beginning of year $25,782 · end of year $190,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,277 · end of year $22,813
-
10a · Land, buildings and equipment: cost or other basis
$304,318
-
10b · Land, buildings and equipment: accumulated depreciation
$248,728
-
10c · Land, buildings and equipment, net
beginning of year $64,794 · end of year $55,590
-
11 · Investments: publicly traded securities
beginning of year $288,906 · end of year $309,120
-
14 · Intangible assets
beginning of year $383 · end of year $283
-
15 · Other assets
beginning of year $577,517 · end of year $479,746
-
17 · Accounts payable and accrued expenses
beginning of year $21,287 · end of year $24,671
-
25 · Other liabilities
beginning of year $125,329 · end of year $78,578
-
27 · Net assets without donor restrictions
beginning of year $574,975 · end of year $482,356
-
28 · Net assets with donor restrictions
beginning of year $470,454 · end of year $595,466
Mission and programs · 2024
Mission
MOTIVATED BY THE LOVE OF CHRIST, A HOPE CENTER HEALS HEARTS AND SAVES LIVES BY PROVIDING FREE PREGNANCY SERVICES, RESOURCES, AND EDUCATION TO NURTURE SEXUAL, EMOTIONAL, AND SPIRITUAL HEALTH.
-
A HOPE CENTER PROVIDES FREE PREGNANCY TESTS, ULTRASOUNDS, AND TESTING FOR SOME OF THE MOST COMMON STIS. CLIENTS RECEIVE SUPPORT AND EDUCATION FROM A CHRISTIAN PERSPECTIVE ACCORDING TO THEIR NEEDS FROM OUR NURSES AND TRAINED PEER FACILITATORS IN AREAS SUCH AS FACING AN UNPLANNED PREGNANCY, HEALTHY SEXUAL INTEGRITY, THE EFFECTS OF ABORTION, PARENTING SKILLS, AND THE ADOPTION PROCESS. DIAPERS, FORMULA, CRIBS, AND OTHER FORMS OF MATERIAL RESOURCES ARE AVAILABLE TO CLIENTS IN OUR EDUCATIONAL PROGRAMS. ALL SERVICES, PROGRAMS, AND MATERIALS ARE PROVIDED FREE TO THE CLIENT.
Expenses $758,995 · Grants $88,495
As filed on the 2024 return.
Listed in Part VII
-
MICHELLE SCHOENEFELD
EXECUTIVE DI
- Total calculated
- $95,170
- From this org
- $91,510
- From related orgs
- $0
- Other
- $3,660
- Hours/week
- 40
-
SCOTT BERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CASEY FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG GARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER GARMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY GAYED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLAIR KNAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH PARRISH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA PFEFFER
PRESIDENT
- 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
- 2024
- Filed
- 27 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531489349300108
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