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← TWO HEARTS-ASHLAND AREA PREGNANCY CARE CENTER

Form 990 for tax year 2023

Filed by TWO HEARTS-ASHLAND AREA PREGNANCY CARE CENTER.

Totals

Total revenue
$190,779
Total expenses
$180,695
Contributions and grants received
$173,565
Grants paid
$0
Program service revenue
$0
Investment income
$3,010
Other revenue
$14,204
Total assets, end of year
$536,919
Total liabilities, end of year
$3,302
Net assets or fund balances, end of year
$533,617
Program services expenses (Part IX)
$65,919
Management and general expenses
$110,106
Fundraising expenses
$4,670
Program service expenses (Part III)
$65,919

Program services were 36.5% 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

    $95,570

  • 1f · All other contributions, gifts and grants

    $77,995

  • 3 · Investment income

    total $3,010 · related or exempt $3,010

  • 6a · Gross rents

    real property $14,460

  • 6b · Less rental expenses

    real property $256

  • 6c · Rental income or loss

    real property $14,204

  • 6d · Net rental income or loss

    total $14,204 · related or exempt $14,204

  • 8a · Fundraising events: contributions included on line 1c

    $95,570

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $33,923 · management and general $33,923

  • 7 · Other salaries and wages

    total $48,693 · program services $48,693

  • 9 · Other employee benefits

    total $5,598 · program services $678 · management and general $4,920

  • 10 · Payroll taxes

    total $6,368 · program services $3,753 · management and general $2,615

  • 12 · Advertising and promotion

    total $220 · program services $220

  • 13 · Office expenses

    total $2,768 · program services $2,768

  • 16 · Occupancy

    total $27,840 · management and general $27,840

  • 22 · Depreciation, depletion and amortization

    total $9,919 · management and general $9,919

  • 23 · Insurance

    total $22,152 · management and general $22,152

  • 24a · Other expenses: VOLUNTEER SUPPORT

    total $2,828 · program services $2,828

  • 24b · Other expenses: CLIENT PROGRAM

    total $6,454 · program services $6,454

  • 24c · Other expenses: FUNDRAISING SUPPLIES

    total $4,670 · fundraising $4,670

  • 24d · Other expenses: AFFILIATION

    total $525 · program services $525

  • 24e · All other expenses

    total $8,737 · management and general $8,737

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,000 · end of year -$1,468

  • 2 · Savings and temporary cash investments

    beginning of year $330,255 · end of year $396,143

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

    $270,679

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

    $128,435

  • 10c · Land, buildings and equipment, net

    beginning of year $152,163 · end of year $142,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,852 · end of year $3,302

  • 27 · Net assets without donor restrictions

    beginning of year $523,566 · end of year $533,617

Mission and programs · 2023

Mission

COUNSELING & SUPPORT OF WOMEN

  • PROVIDE SERVICES, COUNSELING AND EDUCATION TO WOMENIN CRISIS

    Expenses $65,919 · Revenue $188,025

As filed on the 2023 return.

Listed in Part VII

  • Sandy Bellomy

    EXEC DIRECTOR

    Total calculated
    $33,923
    From this org
    $33,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Heidi Smithers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • David Lynch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rae Jeanne Young

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Donny McKenzie

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Linda Smith

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Johnny Riley

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    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
2 May 2024
IRS schema version
2023v5.0
Source object
202441309349304569

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