Totals
- Total revenue
- $1,181,393
- Total expenses
- $948,498
- Contributions and grants received
- $585,107
- Grants paid
- $0
- Program service revenue
- $368,962
- Investment income
- $4,420
- Other revenue
- $222,904
- Total assets, end of year
- $2,781,565
- Total liabilities, end of year
- $12,834
- Net assets or fund balances, end of year
- $2,768,731
- Program services expenses (Part IX)
- $887,088
- Management and general expenses
- $30,705
- Fundraising expenses
- $30,705
- Program service expenses (Part III)
- $887,088
Program services were 93.5% 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.
-
1f · All other contributions, gifts and grants
$585,107
-
2a · Program service revenue: THRIFT SHOPPE
total $368,962 · related or exempt $368,962
-
3 · Investment income
total $4,420 · related or exempt $4,420
-
11a · Other revenue: BANQUET INCOME
total $127,187 · related or exempt $127,187
-
11b · Other revenue: AUCTION INCOME
total $92,737 · related or exempt $92,737
-
11c · Other revenue: PARKING RENTAL INCOME
total $2,980 · related or exempt $2,980
-
11e · Other revenue, total
$222,904
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $542,024 · program services $506,646 · management and general $17,689 · fundraising $17,689
-
10 · Payroll taxes
total $44,557 · program services $40,101 · management and general $2,228 · fundraising $2,228
-
11g · Fees: other
total $735 · program services $661 · management and general $37 · fundraising $37
-
12 · Advertising and promotion
total $35,646 · program services $32,082 · management and general $1,782 · fundraising $1,782
-
13 · Office expenses
total $39,082 · program services $38,026 · management and general $528 · fundraising $528
-
16 · Occupancy
total $130,067 · program services $121,933 · management and general $4,067 · fundraising $4,067
-
17 · Travel
total $6,872 · program services $6,184 · management and general $344 · fundraising $344
-
22 · Depreciation, depletion and amortization
total $68,897 · program services $68,897
-
24a · Other expenses: EVENT
total $59,104 · program services $53,194 · management and general $2,955 · fundraising $2,955
-
24b · Other expenses: PROGRAM EXPENSE
total $6,704 · program services $6,034 · management and general $335 · fundraising $335
-
24c · Other expenses: OPERATIONAL EXPENSE
total $6,009 · program services $5,409 · management and general $300 · fundraising $300
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $5,293 · program services $4,763 · management and general $265 · fundraising $265
-
24e · All other expenses
total $3,508 · program services $3,158 · management and general $175 · fundraising $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,192 · end of year $404,096
-
2 · Savings and temporary cash investments
beginning of year $971,826 · end of year $981,139
-
10a · Land, buildings and equipment: cost or other basis
$2,340,661
-
10b · Land, buildings and equipment: accumulated depreciation
$944,331
-
10c · Land, buildings and equipment, net
beginning of year $1,311,618 · end of year $1,396,330
-
17 · Accounts payable and accrued expenses
beginning of year $10,677 · end of year $12,654
-
19 · Deferred revenue
beginning of year $123 · end of year $180
-
27 · Net assets without donor restrictions
beginning of year $2,097,568 · end of year $2,094,622
-
28 · Net assets with donor restrictions
beginning of year $438,268 · end of year $674,109
Mission and programs · 2022
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 $502,050
-
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 $243,583 · Revenue $368,962
-
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 $141,455
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David BaumbergerDAVID BAUMBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura HendriksenLAURA HENDRIKSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James JacksonJAMES JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg JohnsonGREG JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine SmithKATHERINE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.7
-
Richard AbernathyRICHARD ABERNATHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brad JacksonBRAD JACKSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Chuck SchuetteCHUCK SCHUETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349306114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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