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Nonprofiteer
← NEW LIFE PREGNANCY CENTER

Form 990 for tax year 2023

Filed by NEW LIFE PREGNANCY CENTER.

Totals

Total revenue
$1,295,591
Total expenses
$1,122,351
Contributions and grants received
$579,338
Grants paid
$0
Program service revenue
$472,782
Investment income
$25,341
Other revenue
$218,130
Total assets, end of year
$2,953,331
Total liabilities, end of year
$11,360
Net assets or fund balances, end of year
$2,941,971
Program services expenses (Part IX)
$1,055,595
Management and general expenses
$33,378
Fundraising expenses
$33,378
Program service expenses (Part III)
$1,055,595

Program services were 94.1% 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

    $579,338

  • 2a · Program service revenue: THRIFT SHOPPE

    total $472,782 · related or exempt $472,782

  • 3 · Investment income

    total $25,341 · excluded $25,341

  • 11a · Other revenue: BANQUET INCOME

    total $129,403 · related or exempt $129,403

  • 11b · Other revenue: AUCTION INCOME

    total $88,727 · related or exempt $88,727

  • 11e · Other revenue, total

    $218,130

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $635,388 · program services $597,018 · management and general $19,185 · fundraising $19,185

  • 10 · Payroll taxes

    total $50,797 · program services $45,717 · management and general $2,540 · fundraising $2,540

  • 11g · Fees: other

    total $3,910 · program services $3,668 · management and general $121 · fundraising $121

  • 12 · Advertising and promotion

    total $48,436 · program services $43,592 · management and general $2,422 · fundraising $2,422

  • 13 · Office expenses

    total $75,672 · program services $74,154 · management and general $759 · fundraising $759

  • 16 · Occupancy

    total $138,499 · program services $131,099 · management and general $3,700 · fundraising $3,700

  • 17 · Travel

    total $5,862 · program services $5,276 · management and general $293 · fundraising $293

  • 22 · Depreciation, depletion and amortization

    total $76,632 · program services $76,632

  • 24a · Other expenses: EVENT

    total $56,082 · program services $50,474 · management and general $2,804 · fundraising $2,804

  • 24b · Other expenses: PROGRAM EXPENSE

    total $13,203 · program services $11,883 · management and general $660 · fundraising $660

  • 24c · Other expenses: OPERATIONAL EXPENSE

    total $9,081 · program services $8,173 · management and general $454 · fundraising $454

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $6,281 · program services $5,653 · management and general $314 · fundraising $314

  • 24e · All other expenses

    total $2,508 · program services $2,256 · management and general $126 · fundraising $126

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $404,096 · end of year $232,338

  • 2 · Savings and temporary cash investments

    beginning of year $981,139 · end of year $1,352,832

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

    $2,389,121

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

    $1,020,960

  • 10c · Land, buildings and equipment, net

    beginning of year $1,396,330 · end of year $1,368,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,654 · end of year $11,164

  • 19 · Deferred revenue

    beginning of year $180 · end of year $196

  • 27 · Net assets without donor restrictions

    beginning of year $2,768,231 · end of year $2,941,471

  • 28 · Net assets with donor restrictions

    beginning of year $500 · end of year $500

Mission and programs · 2023

Mission

NEW LIFE PREGNANCY CENTER IS A CHRIST-CENTERED MINISTRY COMMITTED TO UPHOLDING THE SANCTITY OF HUMAN LIFE BY DEMONSTRATING THE LOVE OF CHRIST TO THOSE FACING UNPLANNED PREGNANCIES THROUGH THE PROVISION OF SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT.

  • CONFIDENTIAL PREGNANCY CONSULTATION FOR WOMEN AND COUPLES: PROGRAMS AND SERVICES INCLUDE: INFORMATION ON ALL OPTIONS, ADOPTION SUPPORT, PARENTING CLASSES, PROVIDING ITEMS FOR MOTHERS AND BABIES, ABORTION RECOVERY, PROFESSIONAL COUNSELING, MINISTERIAL WORK FOR THOSE WHO HAVE EXPERIENCED THE LOSS OF AN INFANT.

    Expenses $570,686

  • THRIFT SHOPPE: SERVES THE COMMUNITY BY SELLING MERCHANDISE AND USING THE FUNDS TO SUPPORT THE SERVICES PROVIDED THROUGH THE NEW LIFE PREGNANCY CENTER PROGRAM WHICH PROVIDES CONFIDENTIAL PREGNANCY CONSULTATION FOR WOMEN AND COUPLES.

    Expenses $329,838 · Revenue $472,782

  • NEW LIFE PREGNANCY CENTER IS A CHRIST-CENTERED MINISTRY COMMITTED TO UPHOLDING THE SANCTITY OF HUMAN LIFE BY DEMONSTRATING THE LOVE OF CHRIST TO THOSE FACING UNPLANNED PREGNANCIES THROUGH THE PROVISION OF SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT.

    Expenses $155,071

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Baumberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kristin Chambers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Hendriksen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Greg Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Katherine Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Richard Abernathy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chuck Schuette

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
11 November 2024
IRS schema version
2023v5.0
Source object
202403179349303915

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