Form 990 for tax year 2024
Filed by HOPE CENTER FOR CRISIS PREGNANCY.
Totals
- Total revenue
- $1,285,960
- Total expenses
- $1,253,464
- Contributions and grants received
- $1,229,667
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,191
- Other revenue
- $52,102
- Total assets, end of year
- $1,255,610
- Total liabilities, end of year
- $22,437
- Net assets or fund balances, end of year
- $1,233,173
- Program services expenses (Part IX)
- $974,286
- Management and general expenses
- $136,402
- Fundraising expenses
- $142,776
- Program service expenses (Part III)
- $974,286
Program services were 77.7% 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
$282,793
-
1f · All other contributions, gifts and grants
$946,874
-
1g · Noncash contributions included above
$188,214
-
3 · Investment income
total $4,191 · excluded $4,191
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$224,950
-
8a · Fundraising events: contributions included on line 1c
$282,793
-
8b · Fundraising events: direct expenses
$207,479
-
8c · Net income from fundraising events
total $17,471 · excluded $17,471
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$52,722
-
10b · Cost of goods sold
$19,629
-
10c · Net income from sales of inventory
total $33,093 · excluded $33,093
-
11a · Other revenue: Miscellaneous Revenue
total $1,538 · excluded $1,538
-
11e · Other revenue, total
$1,538
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $74,274 · program services $37,138 · management and general $25,996 · fundraising $11,140
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $616,133 · program services $526,729 · management and general $44,143 · fundraising $45,261
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,050 · program services $1,525 · management and general $1,525
-
10 · Payroll taxes
total $54,477 · program services $42,414 · management and general $3,658 · fundraising $8,405
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,110 · management and general $13,110
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,840 · program services $7,380 · management and general $1,476 · fundraising $984
-
12 · Advertising and promotion
total $11,430 · program services $8,571 · management and general $1,715 · fundraising $1,144
-
13 · Office expenses
total $35,754 · program services $18,612 · management and general $14,660 · fundraising $2,482
-
14 · Information technology
total $4,970 · program services $3,729 · management and general $745 · fundraising $496
-
15 · Royalties
total $0
-
16 · Occupancy
total $79,756 · program services $42,131 · management and general $5,361 · fundraising $32,264
-
17 · Travel
total $5,330 · program services $3,999 · management and general $799 · fundraising $532
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $79,616 · program services $68,673 · management and general $3,238 · fundraising $7,705
-
23 · Insurance
total $62,201 · program services $46,650 · management and general $9,331 · fundraising $6,220
-
24a · Other expenses: Boutique
total $74,579 · program services $74,579
-
24b · Other expenses: STI Testing
total $21,113 · program services $21,113
-
24c · Other expenses: Fundraising Newsletter
total $20,328 · fundraising $20,328
-
24d · Other expenses: Literature & Newsletter
total $15,126 · program services $15,126
-
24e · All other expenses
total $72,377 · program services $55,917 · management and general $10,645 · fundraising $5,815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,471 · end of year $43,772
-
2 · Savings and temporary cash investments
beginning of year $59,736 · end of year $8,927
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $8,629 · end of year $52,511
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,699,188
-
10b · Land, buildings and equipment: accumulated depreciation
$548,788
-
10c · Land, buildings and equipment, net
beginning of year $1,026,347 · end of year $1,150,400
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $1,123 · end of year $22,437
-
27 · Net assets without donor restrictions
beginning of year $1,188,060 · end of year $1,233,173
Mission and programs · 2024
Mission
Assistance to expectant mothers.
-
Material assistance to women and their families providing necessary items for pregnancy and care of infants. 1,976 expecting mothers were provided services during the year. 571 referrals to community partners. 564 men seen as fathers of the babies and partners to the women. Items donated by the community valued at approximately $80,996. Distributed 3,840 pieces of baby clothing, 1,242 packs of wipe totaling 72,225 individual wipes, 823 jars of baby food and 1,473 cans of formula, 20 safe sleep (bassinets, play yards,cribs),19 infant car seats, 30 safe riders, and 1,611 packages of diapers totaling 34,671 individual diapers.
Expenses $411,480
-
Limited medical services provided in the office or the Save the Storks mobile medical unit to women and their families at no charge. This includes pregnancy testing, limited ultrasound, and sexually transmitted disease testing and treatment. 4,267 total medical services performed. 1,976 expecting mothers were provided services during the year. A total of 3,061 tests for pregnancy and sexually transmitted diseases administered with treatment provided to 165 individuals, and 1,041 ultrasounds were administered. Services provided to patients from 75 total counties.
Expenses $359,837
-
Educational resources including online and in person classes and referrals to community partners. 414 total participants. 1,698 online classes completed.
Expenses $202,969
As filed on the 2024 return.
Listed in Part VII
-
Jeanette Harvey
Executive Dir.
- Total calculated
- $75,600
- From this org
- $75,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Milligan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Usha Beckman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Trey Assunto
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Kiker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cal Smith
President
- Total calculated
- $0
- Hours/week
- 3
-
Jay Deville
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ralph McBride
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 24 September 2026
- IRS schema version
- 2024v5.2
- Source object
- 202612679349301801
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