Form 990 for tax year 2023
Filed by RACHELS HOUSE PREGNANCY RESOURCE CLINIC.
Totals
- Total revenue
- $274,199
- Total expenses
- $253,331
- Contributions and grants received
- $272,933
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,266
- Other revenue
- $0
- Total assets, end of year
- $412,070
- Total liabilities, end of year
- $2,750
- Net assets or fund balances, end of year
- $409,320
- Program services expenses (Part IX)
- $222,367
- Management and general expenses
- $24,682
- Fundraising expenses
- $6,282
- Program service expenses (Part III)
- $222,367
Program services were 87.8% 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.
-
1e · Government grants (contributions)
$74,241
-
1f · All other contributions, gifts and grants
$198,692
-
3 · Investment income
total $1,266 · excluded $1,266
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,500 · program services $21,250 · management and general $21,250
-
7 · Other salaries and wages
total $86,202 · program services $86,202
-
10 · Payroll taxes
total $10,095 · program services $6,663 · management and general $3,432
-
11b · Fees: legal
total $2,994 · program services $2,994
-
11c · Fees: accounting
total $2,710 · program services $2,710
-
11g · Fees: other
total $2,600 · program services $2,600
-
12 · Advertising and promotion
total $10,211 · program services $10,211
-
13 · Office expenses
total $11,458 · program services $11,458
-
16 · Occupancy
total $13,749 · program services $13,749
-
19 · Conferences, conventions and meetings
total $1,933 · program services $1,933
-
22 · Depreciation, depletion and amortization
total $18,283 · program services $18,283
-
23 · Insurance
total $7,632 · program services $7,632
-
24a · Other expenses: MEDICAL SUPPLIES
total $15,307 · program services $15,307
-
24b · Other expenses: CATERING & DECOR
total $6,401 · program services $6,401
-
24c · Other expenses: SPEAKER
total $6,282 · fundraising $6,282
-
24d · Other expenses: EDUCATIONAL MATERIALS
total $5,615 · program services $5,615
-
24e · All other expenses
total $9,359 · program services $9,359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,458 · end of year $67,965
-
2 · Savings and temporary cash investments
end of year $101,266
-
10a · Land, buildings and equipment: cost or other basis
$404,143
-
10b · Land, buildings and equipment: accumulated depreciation
$161,304
-
10c · Land, buildings and equipment, net
beginning of year $261,120 · end of year $242,839
-
25 · Other liabilities
beginning of year $2,119 · end of year $2,750
-
27 · Net assets without donor restrictions
beginning of year $388,459 · end of year $409,320
Mission and programs · 2023
Mission
TO EMPOWER PREGNANT, AT-RISK WOMEN TO MAKE LIFE-AFFIRMING DECISIONS REGARDING THEIR PREGNANCIES VIA MEDICAL SERVICES AND EDUCATION.
-
PREGNANCY TESTING,DIAGNOSE PREGNANCY, PEER COUNSELING
Expenses $222,367
-
PREGNANCY TESTING, DIAGNOSE, PREGNANCY, PEER COUNSELING
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELAINE DELOACH
EXECUTIVE DI
- Total calculated
- $42,500
- From this org
- $42,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
TRENT AKINS
DIRECTOR
- Total calculated
- $0
-
RUSSELL CLARK
DIRECTOR
- Total calculated
- $0
-
HEATHER GOURLEY
VICE CHAIRMA
- Total calculated
- $0
-
BRITT MCDADE
CHAIRMAN
- Total calculated
- $0
-
BUCK MOON
TREASURER
- Total calculated
- $0
-
BRANDY SIKES
SECRETARY
- Total calculated
- $0
-
STEPHANIE WILLIAMS
DIRECTOR
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433329349300518
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