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Nonprofiteer
← HEART TO HEART PREGNANCY SUPPORT CENTER

Form 990 for tax year 2023

Filed by HEART TO HEART PREGNANCY SUPPORT CENTER.

Totals

Total revenue
$269,557
Total expenses
$291,697
Contributions and grants received
$146,327
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$123,230
Total assets, end of year
$824,014
Total liabilities, end of year
$44,940
Net assets or fund balances, end of year
$779,074
Program services expenses (Part IX)
$218,732
Management and general expenses
$72,965
Fundraising expenses
$0
Program service expenses (Part III)
$218,732

Program services were 75.0% 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

    $7,074

  • 1e · Government grants (contributions)

    $61,656

  • 1f · All other contributions, gifts and grants

    $77,597

  • 6a · Gross rents

    real property $600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $600

  • 6d · Net rental income or loss

    total $600 · excluded $600

  • 8a · Fundraising events: gross income

    $147,802

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

    $7,074

  • 8b · Fundraising events: direct expenses

    $25,172

  • 8c · Net income from fundraising events

    total $122,630 · excluded $122,630

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $140,625 · program services $91,875 · management and general $48,750

  • 10 · Payroll taxes

    total $11,171 · program services $7,372 · management and general $3,799

  • 12 · Advertising and promotion

    total $12,223 · management and general $12,223

  • 13 · Office expenses

    total $23,609 · program services $18,887 · management and general $4,722

  • 16 · Occupancy

    total $16,122 · program services $12,898 · management and general $3,224

  • 19 · Conferences, conventions and meetings

    total $2,979 · program services $2,979

  • 22 · Depreciation, depletion and amortization

    total $31,353 · program services $31,353

  • 23 · Insurance

    total $12,640 · program services $12,640

  • 24a · Other expenses: BABY SUPPLIES

    total $15,508 · program services $15,508

  • 24b · Other expenses: CHOOSE LIFE GRANT AND O

    total $13,243 · program services $13,243

  • 24c · Other expenses: VOLUNTEER/STAFF EXPENSE

    total $7,014 · program services $7,014

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $3,237 · program services $3,237

  • 24e · All other expenses

    total $1,973 · program services $1,726 · management and general $247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,045 · end of year $141,007

  • 2 · Savings and temporary cash investments

    beginning of year $167,731 · end of year $180,436

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

    $782,670

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

    $280,099

  • 10c · Land, buildings and equipment, net

    beginning of year $533,923 · end of year $502,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,485 · end of year $44,940

  • 27 · Net assets without donor restrictions

    beginning of year $801,214 · end of year $779,074

Mission and programs · 2023

Mission

TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL ASSISTANCE TO WOMEN AND MEN WHO ARE CONCERNED ABOUT PREGNANCY BY COUNSELING, GUIDANCE AND REFERRALS.

  • TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL ASSISTANCE TO WOMEN AND MEN WHO ARE CONCERNED ABOUT PREGNANCY BY COUNSELING, GUIDANCE AND REFERRALS.

    Expenses $218,732

As filed on the 2023 return.

Listed in Part VII

  • Ryan Rose

    PAST - PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Langham

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Chrissy Nguyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Miskov

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Gerhardson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Luke Wayne Crouch

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Leann Secretary

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Mandy Chilton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bryn Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Huber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meredith Akins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202540699349301054

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