Totals
- Total revenue
- $882,176
- Total expenses
- $530,480
- Contributions and grants received
- $272,563
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $442,020
- Other revenue
- $167,593
- Total assets, end of year
- $2,267,632
- Total liabilities, end of year
- $63,437
- Net assets or fund balances, end of year
- $2,204,195
- Program services expenses (Part IX)
- $485,696
- Management and general expenses
- $25,819
- Fundraising expenses
- $18,965
- Program service expenses (Part III)
- $485,696
Program services were 91.6% 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
$272,563
-
7a · Gross sales of assets other than inventory
securities $512,000 · other assets $512,000
-
7b · Less cost or other basis and sales expenses
securities $290,990 · other assets $290,990
-
7c · Gain or loss
securities $221,010 · other assets $221,010
-
7d · Net gain or loss
total $442,020 · related or exempt $442,020
-
8a · Fundraising events: gross income
$243,729
-
8b · Fundraising events: direct expenses
$76,136
-
8c · Net income from fundraising events
total $167,593 · excluded $140,661
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $295,051 · program services $285,905 · management and general $6,107 · fundraising $3,039
-
9 · Other employee benefits
total $996 · program services $965 · management and general $21 · fundraising $10
-
10 · Payroll taxes
total $21,915 · program services $21,235 · management and general $454 · fundraising $226
-
12 · Advertising and promotion
total $37,659 · program services $11,068 · management and general $10,901 · fundraising $15,690
-
13 · Office expenses
total $11,626 · program services $11,626
-
14 · Information technology
total $10,702 · program services $10,702
-
16 · Occupancy
total $37,802 · program services $37,802
-
19 · Conferences, conventions and meetings
total $9,750 · program services $1,414 · management and general $8,336
-
20 · Interest
total $2,938 · program services $2,938
-
22 · Depreciation, depletion and amortization
total $31,026 · program services $31,026
-
23 · Insurance
total $23,280 · program services $23,280
-
24a · Other expenses: CLIENT SERVICES EXPENSE
total $16,579 · program services $16,579
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $11,432 · program services $11,432
-
24c · Other expenses: MISCELLANEOUS
total $10,192 · program services $10,192
-
24d · Other expenses: FEES
total $4,784 · program services $4,784
-
24e · All other expenses
total $4,748 · program services $4,748
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $524,268 · end of year $903,491
-
4 · Accounts receivable
beginning of year $966 · end of year $2,955
-
9 · Prepaid expenses and deferred charges
beginning of year $30,351 · end of year $24,110
-
10a · Land, buildings and equipment: cost or other basis
$1,720,407
-
10b · Land, buildings and equipment: accumulated depreciation
$384,197
-
10c · Land, buildings and equipment, net
beginning of year $1,388,004 · end of year $1,336,210
-
14 · Intangible assets
beginning of year $1,831 · end of year $866
-
17 · Accounts payable and accrued expenses
beginning of year $6,770 · end of year $7,542
-
24 · Unsecured notes and loans payable
beginning of year $86,151 · end of year $55,895
-
27 · Net assets without donor restrictions
beginning of year $1,852,499 · end of year $2,204,195
Mission and programs · 2023
Mission
PREGNANCY TESTING, LIMITED ULTRASOUND, COUNSELING PREGNANT WOMEN, SUGGESTING ALTERNATIVES. 2337+ PREGNANCY TESTS, 1788+ ULTRASOUNDS, OVER 978 RECEIVED SUPPLIES AND OTHER ASSISTANCE.
-
PREGNANCY TESTING, LIMITED ULTRASOUNDS, COUNSELING PREGNANT WOMEN, SUGGESTING ALTERNATIVES TO ABORTION, DISCUSSING RESOURCES AVAILABLE TO NEEDY WOMEN, PROVIDE ADOPTION REFERRALS AND SUPPLIES.
Expenses $485,696
As filed on the 2023 return.
Listed in Part VII
-
James RadloffJAMES RADLOFF
SECRETARY
- Total calculated
- $0
-
Richard HoltzRICHARD HOLTZ
TREASURER
- Total calculated
- $0
-
Bobby HaydenBOBBY HAYDEN
MEMBER
- Total calculated
- $0
-
Tom DoyleTOM DOYLE
ASSISTANT TR
- Total calculated
- $0
-
Midge BarnhorstMIDGE BARNHORST
MEMBER
- Total calculated
- $0
-
Mike FedericoMIKE FEDERICO
MEMBER
- Total calculated
- $0
-
John CleggJOHN CLEGG
MEMBER
- Total calculated
- $0
-
John StaffordJOHN STAFFORD
VICE PRESIDE
- Total calculated
- $0
-
Jack GibneyJACK GIBNEY
PRESIDENT
- Total calculated
- $0
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
- 22 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423309349300417
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