Totals
- Total revenue
- $288,664
- Total expenses
- $176,779
- Contributions and grants received
- $303,721
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- -$15,079
- Total assets, end of year
- $364,203
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $364,203
- Program services expenses (Part IX)
- $175,963
- Management and general expenses
- $0
- Fundraising expenses
- $816
- Program service expenses (Part III)
- $175,963
Program services were 99.5% 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
$152,862
-
1e · Government grants (contributions)
$33,052
-
1f · All other contributions, gifts and grants
$117,807
-
3 · Investment income
total $22 · related or exempt $22
-
8a · Fundraising events: contributions included on line 1c
$152,862
-
8b · Fundraising events: direct expenses
$15,079
-
8c · Net income from fundraising events
total -$15,079
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $89,567 · program services $89,567
-
10 · Payroll taxes
total $6,852 · program services $6,852
-
11f · Fees: investment management
total $5 · program services $5
-
11g · Fees: other
total $2,298 · program services $2,298
-
12 · Advertising and promotion
total $816 · fundraising $816
-
13 · Office expenses
total $8,016 · program services $8,016
-
16 · Occupancy
total $13,057 · program services $13,057
-
17 · Travel
total $825 · program services $825
-
19 · Conferences, conventions and meetings
total $3,839 · program services $3,839
-
22 · Depreciation, depletion and amortization
total $4,764 · program services $4,764
-
23 · Insurance
total $5,527 · program services $5,527
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $36,081 · program services $36,081
-
24b · Other expenses: MISCELLANEOUS
total $2,264 · program services $2,264
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $1,689 · program services $1,689
-
24d · Other expenses: LICENSING AND DUES
total $1,179 · program services $1,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,535 · end of year $310,767
-
2 · Savings and temporary cash investments
beginning of year $1,028 · end of year $1,045
-
10a · Land, buildings and equipment: cost or other basis
$113,691
-
10b · Land, buildings and equipment: accumulated depreciation
$61,300
-
10c · Land, buildings and equipment, net
beginning of year $53,755 · end of year $52,391
-
27 · Net assets without donor restrictions
beginning of year $252,318 · end of year $364,203
Mission and programs · 2022
Mission
CRISIS PREGNANCY COUNSELING.
-
PROVISION OF PRACTICAL HELP AND LOVING SUPPORT TO THOSE FACING AN UNPLANNED PREGNANCY.
Expenses $175,963
As filed on the 2022 return.
Listed in Part VII
-
Sherry LongSHERRY LONG
ADMINISTRATO
- Total calculated
- $49,714
- From this org
- $49,714
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ron BarrickRON BARRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara GarlichBARBARA GARLICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HampelKEVIN HAMPEL
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Monica HampelMONICA HAMPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HunsakerMARK HUNSAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim KilroyJIM KILROY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kerry KilroyKERRY KILROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike LinnemanMIKE LINNEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie RasmussenCHARLIE RASMUSSEN
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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349304276
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