Form 990 for tax year 2023
Filed by CRISIS PREGNANCY CENTER OF HILLSDALE COUNTY INC.
Totals
- Total revenue
- $205,854
- Total expenses
- $148,745
- Contributions and grants received
- $201,970
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $796
- Other revenue
- $3,088
- Total assets, end of year
- $374,137
- Total liabilities, end of year
- $1,298
- Net assets or fund balances, end of year
- $372,839
- Program services expenses (Part IX)
- $83,422
- Management and general expenses
- $53,278
- Fundraising expenses
- $12,045
- Program service expenses (Part III)
- $83,422
Program services were 56.1% 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.
-
1c · Fundraising events
$46,215
-
1f · All other contributions, gifts and grants
$155,755
-
3 · Investment income
total $796 · unrelated business $0 · excluded $796
-
8a · Fundraising events: gross income
$15,501
-
8a · Fundraising events: contributions included on line 1c
$46,215
-
8b · Fundraising events: direct expenses
$13,140
-
8c · Net income from fundraising events
total $2,361 · unrelated business $0 · excluded $2,361
-
11a · Other revenue: MISCELLANEOUS
total $727 · related or exempt $0 · unrelated business $0 · excluded $727
-
11e · Other revenue, total
$727
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,275 · program services $9,255 · management and general $32,393 · fundraising $4,627
-
7 · Other salaries and wages
total $34,242 · program services $29,106 · management and general $3,424 · fundraising $1,712
-
10 · Payroll taxes
total $6,160 · program services $5,544 · management and general $308 · fundraising $308
-
11c · Fees: accounting
total $1,155 · program services $0 · management and general $1,155 · fundraising $0
-
12 · Advertising and promotion
total $8,062 · program services $8,062 · management and general $0 · fundraising $0
-
16 · Occupancy
total $11,402 · program services $5,701 · management and general $4,561 · fundraising $1,140
-
17 · Travel
total $367 · program services $0 · management and general $367 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,251 · program services $0 · management and general $1,251 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,615 · program services $15,853 · management and general $881 · fundraising $881
-
23 · Insurance
total $5,274 · program services $2,637 · management and general $2,637 · fundraising $0
-
24a · Other expenses: OPERATIONS
total $9,095 · program services $5,457 · management and general $2,728 · fundraising $910
-
24b · Other expenses: PAYMENT PROCESSING
total $2,439 · program services $0 · management and general $0 · fundraising $2,439
-
24c · Other expenses: REIMBURSEMENTS
total $2,200 · program services $0 · management and general $2,200 · fundraising $0
-
24d · Other expenses: PROGRAM SUPPLIES
total $1,807 · program services $1,807 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,401 · program services $0 · management and general $1,373 · fundraising $28
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $125,671 · end of year $150,017
-
10a · Land, buildings and equipment: cost or other basis
$306,056
-
10b · Land, buildings and equipment: accumulated depreciation
$81,936
-
10c · Land, buildings and equipment, net
beginning of year $192,325 · end of year $224,120
-
17 · Accounts payable and accrued expenses
beginning of year $2,266 · end of year $1,298
-
27 · Net assets without donor restrictions
beginning of year $315,730 · end of year $372,839
Mission and programs · 2023
Mission
To provide educational resources and materials to assist young expectant mothers to learn to be good parents. families in the form of diapers and infant clothing.
Activities or mission (Part I)
To provide educational resources and materials to assist young expectant mothers to learn to be good parents. To provide assistance to area families in the form of diapers and infant clothing.
-
Provided medical and educational resources to assist young women in navigating unplanned prenancy, and provided parenting education and support to community members
Expenses $83,422
As filed on the 2023 return.
Listed in Part VII
-
KRISTINE HEALY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ALVIN KAUFFMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LESTER SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ERIN KARLOVICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BETH CALVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA NEGUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA GOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYCE ASBERG
EXECUTIVE DIRECTOR
- Total calculated
- $46,275
- From this org
- $46,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422749349300107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.