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Nonprofiteer
← A CENTER OF HOPE CPC INC

Form 990 for tax year 2022

Filed by A CENTER OF HOPE CPC INC.

Totals

Total revenue
$531,385
Total expenses
$582,070
Contributions and grants received
$531,375
Grants paid
$0
Program service revenue
$0
Investment income
$10
Other revenue
$0
Total assets, end of year
$467,418
Total liabilities, end of year
$5,072
Net assets or fund balances, end of year
$462,346
Program services expenses (Part IX)
$183,153
Management and general expenses
$384,223
Fundraising expenses
$14,694
Program service expenses (Part III)
$183,153

Program services were 31.5% 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.

  • 1c · Fundraising events

    $84,703

  • 1f · All other contributions, gifts and grants

    $446,672

  • 3 · Investment income

    total $10 · related or exempt $10

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

    $84,703

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,327 · management and general $131,327

  • 8 · Pension plan contributions

    total $157,010 · management and general $157,010

  • 10 · Payroll taxes

    total $24,900 · management and general $24,900

  • 11a · Fees: management

    total $2,844 · management and general $2,844

  • 13 · Office expenses

    total $1,191 · management and general $1,191

  • 16 · Occupancy

    total $30,019 · program services $30,019

  • 22 · Depreciation, depletion and amortization

    total $58,394 · management and general $58,394

  • 23 · Insurance

    total $4,194 · management and general $4,194

  • 24a · Other expenses: CORPORATE REGISTRATION FEE

    total $30 · management and general $30

  • 24b · Other expenses: CLIENT SERVICES EXPENSES

    total $108,600 · program services $108,600

  • 24c · Other expenses: BOOKKEEPING SERVICES

    total $4,333 · management and general $4,333

  • 24d · Other expenses: DIRECT FUNDRAISING EXP

    total $14,694 · fundraising $14,694

  • 24e · All other expenses

    total $44,534 · program services $44,534

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,731 · end of year $250,273

  • 2 · Savings and temporary cash investments

    beginning of year $50,719 · end of year $50,729

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

    $228,066

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

    $135,162

  • 10c · Land, buildings and equipment, net

    beginning of year $151,298 · end of year $92,904

  • 15 · Other assets

    beginning of year $73,512 · end of year $73,512

  • 25 · Other liabilities

    beginning of year $4,332 · end of year $5,072

  • 31 · Retained earnings, endowment or other funds

    beginning of year $512,928 · end of year $462,346

Mission and programs · 2022

Mission

ENGAGING IN THE LIVES OF THOSE FACING THE CHALLENGES OF UNEXPECTED PREGNANCY BY OFFERING HOPE, SHARING TRUTH THROUGH ULTRASOUND, OPTIONS COUNSELING, EDUCATION, MATERIAL AID, AND GODS WORD, EQUIPPING THEM TO MAKE LIFE-AFFIRMING CHOICES, AND IMPACTING OUR COMMUNITIES.

  • FREE PREGNANCY TESTING AND REAL OPTIONS COUNSELING TO WOMEN WITH UNEXPECTED PREGNANCY / MEDICAL SUPPORT OFFERING ULTRASOUND. INCLUDING INFORMATION ON TYPES OF ABORTION AND RISKS OF ABORTION. BIBLE STUDIES, VIDEOS, SUPPORT WEBSITE, AND PUBLICATIONS FOR PARENTS TO BE. FATHERHOOD MENTORING PROGRAM AND IMPACT WALTON EDUCATION TO STUDENTS REGARDING SEXUAL HEALTH AND FETAL DEVELOPMENT. DIAPERS, WIPES, AND OTHER BABY SUPPLIES GIVEN IN EXCHANGE FOR LEARNING ESSENTIAL PARENTING SKILLS THROUGH INCENTIVE EDUCATIONAL PROGRAMS.

    Expenses $183,153

As filed on the 2022 return.

Listed in Part VII

  • Kecia Klob

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Carol Fairman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • George Rogers

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Mike Albright

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Box

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Lora L Petersheim

    MOBILE ADVISORY TEAM

    Total calculated
    $0
    Hours/week
    16

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
27 April 2023
IRS schema version
2022v5.0
Source object
202341389349300434

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