Totals
- Total revenue
- $1,096,166
- Total expenses
- $388,632
- Contributions and grants received
- $611,315
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $484,851
- Other revenue
- $0
- Total assets, end of year
- $1,529,985
- Total liabilities, end of year
- $16,154
- Net assets or fund balances, end of year
- $1,513,831
- Program services expenses (Part IX)
- $330,852
- Management and general expenses
- $11,471
- Fundraising expenses
- $46,309
- Program service expenses (Part III)
- $330,852
Program services were 85.1% 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
$611,315
-
3 · Investment income
total $14,705 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $759,000
-
7b · Less cost or other basis and sales expenses
other assets $288,854
-
7c · Gain or loss
other assets $470,146
-
7d · Net gain or loss
total $470,146 · related or exempt $470,146 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,797 · program services $43,037 · management and general $5,380 · fundraising $5,380
-
7 · Other salaries and wages
total $101,361 · program services $101,361 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $13,267 · program services $12,347 · management and general $460 · fundraising $460
-
12 · Advertising and promotion
total $17,269 · program services $17,269 · management and general $0 · fundraising $0
-
13 · Office expenses
total $12,878 · program services $9,658 · management and general $1,288 · fundraising $1,932
-
16 · Occupancy
total $54,418 · program services $54,418 · management and general $0 · fundraising $0
-
17 · Travel
total $59 · program services $59 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,422 · program services $5,422 · management and general $0 · fundraising $0
-
20 · Interest
total $7,423 · program services $7,423 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,566 · program services $21,566 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,761 · program services $10,761 · management and general $0 · fundraising $0
-
24a · Other expenses: Client Materials
total $10,303 · program services $10,303 · management and general $0 · fundraising $0
-
24b · Other expenses: Telephone
total $3,546 · program services $3,546 · management and general $0 · fundraising $0
-
24c · Other expenses: Prenatal Care/Medical
total $6,532 · program services $6,532 · management and general $0 · fundraising $0
-
24d · Other expenses: Fundraising
total $33,297 · program services $0 · management and general $0 · fundraising $33,297
-
24e · All other expenses
total $36,733 · program services $27,150 · management and general $4,343 · fundraising $5,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,824 · end of year $87,775
-
2 · Savings and temporary cash investments
beginning of year $449,956 · end of year $609,079
-
10a · Land, buildings and equipment: cost or other basis
$1,130,267
-
10b · Land, buildings and equipment: accumulated depreciation
$297,136
-
10c · Land, buildings and equipment, net
beginning of year $247,236 · end of year $833,131
-
25 · Other liabilities
beginning of year $3,719 · end of year $16,154
-
31 · Retained earnings, endowment or other funds
beginning of year $806,297 · end of year $1,513,831
Mission and programs · 2025
Mission
Faith Based Pregnancy Services
-
Provide counseling, encouragemnt and education for any person with unplanned or unwanted pregnancy. Approximately 569 people served in 2025.
Expenses $330,852
As filed on the 2025 return.
Listed in Part VII
-
Dennie Talbott
President/Board Member
- Total calculated
- $0
- Hours/week
- 3.5
-
Melody Durham
Treasurer/Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Andrus
Board Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Marylu Sims
Executive Director
- Total calculated
- $53,797
- From this org
- $53,797
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marilyn Hogan
Vice-Pres/Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Connie Casey
Secr/Board Member
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2025
- Filed
- 25 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642529349300244
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