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Nonprofiteer
← HOUSTON PREGNANCY HELP CENTER INC

Form 990 for tax year 2022

Filed by HOUSTON PREGNANCY HELP CENTER INC.

Totals

Total revenue
$4,505,230
Total expenses
$2,956,721
Contributions and grants received
$4,560,057
Grants paid
$87,188
Program service revenue
$0
Investment income
$2,050
Other revenue
-$56,877
Total assets, end of year
$4,703,170
Total liabilities, end of year
$107,544
Net assets or fund balances, end of year
$4,595,626
Program services expenses (Part IX)
$2,299,728
Management and general expenses
$445,463
Fundraising expenses
$211,530
Program service expenses (Part III)
$2,299,728

Program services were 77.8% 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

    $685,039

  • 1f · All other contributions, gifts and grants

    $3,875,018

  • 3 · Investment income

    total $2,050 · related or exempt $2,050

  • 8a · Fundraising events: gross income

    $47,600

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

    $685,039

  • 8b · Fundraising events: direct expenses

    $104,477

  • 8c · Net income from fundraising events

    total -$56,877 · excluded -$56,877

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $87,188 · program services $87,188

  • 5 · Compensation of officers, directors and key employees

    total $219,891 · program services $131,935 · management and general $59,370 · fundraising $28,586

  • 7 · Other salaries and wages

    total $1,259,815 · program services $1,162,365 · management and general $97,450

  • 9 · Other employee benefits

    total $98,492 · program services $83,415 · management and general $15,077

  • 10 · Payroll taxes

    total $113,257 · program services $113,257

  • 11b · Fees: legal

    total $8,791 · management and general $8,791

  • 11c · Fees: accounting

    total $49,922 · management and general $49,922

  • 11g · Fees: other

    total $208,675 · program services $208,675

  • 13 · Office expenses

    total $92,929 · program services $68,008 · management and general $23,573 · fundraising $1,348

  • 14 · Information technology

    total $24,880 · program services $24,880

  • 16 · Occupancy

    total $294,622 · program services $135,145 · management and general $159,477

  • 17 · Travel

    total $55,782 · fundraising $55,782

  • 20 · Interest

    total $3,879 · management and general $3,879

  • 22 · Depreciation, depletion and amortization

    total $75,314 · program services $71,669 · management and general $3,645

  • 23 · Insurance

    total $22,474 · management and general $22,474

  • 24a · Other expenses: Development and Promotion

    total $21,337 · fundraising $21,337

  • 24b · Other expenses: Fundraising Event Expenses

    total $104,477 · fundraising $104,477

  • 24e · All other expenses

    total $214,996 · program services $213,191 · management and general $1,805

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,997,568 · end of year $3,635,352

  • 7 · Other notes and loans receivable

    beginning of year $32

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

    $1,716,321

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

    $674,697

  • 10c · Land, buildings and equipment, net

    beginning of year $1,076,076 · end of year $1,041,624

  • 11 · Investments: publicly traded securities

    beginning of year $20,555 · end of year $21,940

  • 15 · Other assets

    beginning of year $4,254 · end of year $4,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,002 · end of year $37,110

  • 23 · Secured mortgages and notes payable

    beginning of year $7,500 · end of year $7,500

  • 24 · Unsecured notes and loans payable

    beginning of year $71,342 · end of year $62,934

  • 27 · Net assets without donor restrictions

    beginning of year $2,994,641 · end of year $4,595,626

Mission and programs · 2022

Mission

PROVIDING FREE PREGNANCY TESTING AND LIMITED ULTRASOUND SERVICES TO WOMEN IN CRISIS PREGNANCY

  • HELD 24 CITYWIDE BABY SHOWERS TO PROVIDE MATERIAL NEEDS FOR CLIENTS. PROVIDE CLIENTS & COMMUNITIES WITH LITERATURE, BOOKLETS , PAMPHLETS & OTHER RESOURCES WITH THE PURPOSE OF EDUCATION OF THE RISKS OF ABORTION, PROVIDE EMERGENCY ASSISTANCE SUCH AS DIAPERS, INFANT FORMULA, INFANT CLOTHES, ETC. PROVIDING POST ABORTION SUPPORT GROUPS FOR MEN AND WOMEN WHO MAY HAVE EXPERIENCED PAINFUL EMOTIONAL AFTER EFFECTS FROM PREVIOUS ABORTION EXPERIENCES.

    Expenses $2,299,728

  • DEVELOPING & SUPPORTING MEN TO MEN MENTOR PROGRAMS IN WHICH MODEL DADS MENTOR YOUNG FATHERS TO PROVIDE SUPPORT & SPIRITUAL ENCOURAGEMENT THEREBY BREAKING THE CYCLE OF ABSENT FATHERS. APPROXIMATELY 1,250 PEOPLE HELPED.

  • PROVIDING FREE PREGNANCY TESTING AND LIMITED ULTRASOUND SERVICE TO WOMEN IN CRISIS PREGNANCY SITUATIONS, PROVIDING TRUE, ACCURATE INFORMATION ON FETAL DEVELOPMENT, ABORTION PROCEDUREES AND RISKS, ADOPTION AND PARENTING. TOTAL NUMBER OF CLIENT VISITS WERE 22,327 WITH TOTAL NUMBER OF PREGNANCY TESTS DONE 5,082; THERE WERE 5.227 CASE MANAGEMENT SERVICES, ,351 ULTRASOUNDS DONE, 5,274 TOTAL NUMBER OF GOSPELS PRESENTED, 3,910 TOTAL NUMBER OF BABIES BORN, AND 6,447 NEW CLIENTS.

As filed on the 2022 return.

Listed in Part VII

  • Sylvia B Johnson

    Executive Director

    Total calculated
    $219,891
    From this org
    $219,891
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $219,891
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $219,891

  • Rex Moses

    Director

    Total calculated
    $0
    Hours/week
    0

  • Alan Curry

    Director

    Total calculated
    $0
    Hours/week
    0

  • Mary J Harp

    Director

    Total calculated
    $0
    Hours/week
    0

  • Doug Elliott

    Treasurer

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349318281

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