Form 990 for tax year 2023

Filed by HOUSTON PREGNANCY HELP CENTER INC.

Totals

Total revenue: $3,814,095
Total expenses: $3,390,554
Contributions and grants received: $4,022,079
Grants paid: $123,394
Program service revenue: $0
Investment income: $10,356
Other revenue: -$218,340
Total assets, end of year: $5,225,875
Total liabilities, end of year: $173,305
Net assets or fund balances, end of year: $5,052,570
Program services expenses (Part IX): $2,665,229
Management and general expenses: $353,889
Fundraising expenses: $371,436
Program service expenses (Part III): $2,665,229

Program services were 78.6% 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.

1c · Fundraising events

$581,977
1f · All other contributions, gifts and grants

$3,440,102
3 · Investment income

total $10,356 · related or exempt $10,356
8a · Fundraising events: gross income

$28,000
8a · Fundraising events: contributions included on line 1c

$581,977
8b · Fundraising events: direct expenses

$246,340
8c · Net income from fundraising events

total -$218,340 · excluded -$218,340

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $123,394 · program services $123,394
5 · Compensation of officers, directors and key employees

total $308,652 · program services $185,192 · management and general $83,335 · fundraising $40,125
7 · Other salaries and wages

total $1,365,016 · program services $1,263,590 · management and general $101,426
9 · Other employee benefits

total $110,638 · program services $100,320 · management and general $10,318
10 · Payroll taxes

total $129,236 · program services $129,236
11b · Fees: legal

total $170 · management and general $170
11c · Fees: accounting

total $65,404 · management and general $65,404
11g · Fees: other

total $70,209 · program services $70,209
13 · Office expenses

total $279,089 · program services $279,089
16 · Occupancy

total $201,196 · program services $185,127 · management and general $16,069
17 · Travel

total $67,244 · fundraising $67,244
20 · Interest

total $3,231 · management and general $3,231
22 · Depreciation, depletion and amortization

total $86,467 · program services $83,097 · management and general $3,370
23 · Insurance

total $20,589 · management and general $20,589
24a · Other expenses: Development and Promotion

total $65,517 · management and general $47,790 · fundraising $17,727
24b · Other expenses: Fundraising Event Expenses

total $246,340 · fundraising $246,340
24e · All other expenses

total $248,162 · program services $245,975 · management and general $2,187

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,635,352 · end of year $3,487,701
4 · Accounts receivable

end of year $283,500
9 · Prepaid expenses and deferred charges

end of year $34,008
10a · Land, buildings and equipment: cost or other basis

$1,809,022
10b · Land, buildings and equipment: accumulated depreciation

$741,004
10c · Land, buildings and equipment, net

beginning of year $1,041,624 · end of year $1,068,018
11 · Investments: publicly traded securities

beginning of year $21,940 · end of year $92,320
14 · Intangible assets

end of year $260,328
15 · Other assets

beginning of year $4,254
17 · Accounts payable and accrued expenses

beginning of year $37,110 · end of year $173,305
23 · Secured mortgages and notes payable

beginning of year $7,500
24 · Unsecured notes and loans payable

beginning of year $62,934
27 · Net assets without donor restrictions

beginning of year $4,595,626 · end of year $4,769,070
28 · Net assets with donor restrictions

end of year $283,500

Mission and programs · 2023

Mission

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

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 20,952 WITH TOTAL NUMBER OF PREGNANCY TESTS DONE 4,621; THERE WERE 5,418 CASE MANAGEMENT SERVICES, 4,748 ULTRASOUNDS DONE, 4,453 TOTAL NUMBER OF GOSPELS PRESENTED, 3,507 TOTAL NUMBER OF BABIES BORN AND 6,166 NEW CLIENTS.

Expenses $1,545,885
HELD 40 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. IN ADDITION, PROVIDE PREGNANCY CASE MANAGEMENT INCLUDING PREGNANCY REFERRAL AND RESOURCES FOR PREGNANT AND PARENTING MOMS UNTIL THEIR CHILD IS 36 MONTHS OLD.

Expenses $893,970
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 1,350 PEOPLE HELPED.

Expenses $225,374

As filed on the 2023 return.

Listed in Part VII

Sylvia B Johnson

Executive Director

Total calculated

$307,197

From this org

$307,197

From related orgs

$0

Other

$0

Hours/week

60

Schedule J breakdown matched by us

Base

$307,197

Bonus

not reported

Other

not reported

Deferred

not reported

Nontaxable benefits

not reported

Filer's total

$307,197
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

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
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: 2023
Filed: 28 January 2025
IRS schema version: 2023v6.0
Source object: 202520289349301907

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