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Nonprofiteer
← CALDWELL PREGNANCY CARE CENTER

Form 990 for tax year 2023

Filed by CALDWELL PREGNANCY CARE CENTER.

Totals

Total revenue
$502,662
Total expenses
$213,543
Contributions and grants received
$280,320
Grants paid
$0
Program service revenue
$0
Investment income
$6,176
Other revenue
$216,166
Total assets, end of year
$922,729
Total liabilities, end of year
$176,843
Net assets or fund balances, end of year
$745,886
Program services expenses (Part IX)
$165,883
Management and general expenses
$47,660
Fundraising expenses
$0
Program service expenses (Part III)
$165,883

Program services were 77.7% 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

    $280,320

  • 3 · Investment income

    total $6,176 · related or exempt $6,176

  • 8a · Fundraising events: gross income

    $234,490

  • 8b · Fundraising events: direct expenses

    $18,585

  • 8c · Net income from fundraising events

    total $215,905 · excluded $215,905

  • 11a · Other revenue: OTHER RECEIPTS

    total $261 · related or exempt $261

  • 11e · Other revenue, total

    $261

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $121,795 · program services $97,436 · management and general $24,359

  • 10 · Payroll taxes

    total $9,981 · program services $7,985 · management and general $1,996

  • 11c · Fees: accounting

    total $3,412 · program services $2,730 · management and general $682

  • 12 · Advertising and promotion

    total $4,658 · program services $4,658

  • 13 · Office expenses

    total $8,376 · program services $6,701 · management and general $1,675

  • 16 · Occupancy

    total $6,252 · program services $6,252

  • 19 · Conferences, conventions and meetings

    total $7,259 · management and general $7,259

  • 20 · Interest

    total $5,465 · program services $4,372 · management and general $1,093

  • 22 · Depreciation, depletion and amortization

    total $12,370 · program services $9,896 · management and general $2,474

  • 23 · Insurance

    total $7,456 · program services $5,965 · management and general $1,491

  • 24a · Other expenses: MAINTENANCE AND BUILDIN

    total $10,959 · program services $10,959

  • 24b · Other expenses: EDUCATION AND PROGRAM S

    total $4,811 · program services $4,811

  • 24c · Other expenses: MISCELLANEOUS

    total $3,892 · management and general $3,892

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $3,771 · program services $3,771

  • 24e · All other expenses

    total $3,086 · program services $347 · management and general $2,739

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,586 · end of year $307,479

  • 4 · Accounts receivable

    end of year $1,422

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

    $668,303

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

    $54,475

  • 10c · Land, buildings and equipment, net

    beginning of year $325,902 · end of year $613,828

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,722 · end of year $8,192

  • 23 · Secured mortgages and notes payable

    end of year $168,651

  • 27 · Net assets without donor restrictions

    beginning of year $456,766 · end of year $745,886

Mission and programs · 2023

Mission

CALDWELL PREGNANCY CARE CENTER, INC. IS A LOCALLY ORGANIZED AND FUNDED MINISTRY WHICH PROVIDES COUNSELING, EDUCATION AND SUPPORT TO WOMEN EXPERIENCING AN UNTIMELY PREGNANCY AND TO POST- ABORTAL WOMEN.

Activities or mission (Part I)

CALDWELL PREGNANCY CARE CENTER ,INC. IS A LOCALLY ORGANIZED AND FUNDED MINISTRY WHICH PROVIDES COUNSELING, EDUCATION AND SUPPORT TO WOMEN EXPERIENCING AN UNTIMELY PREGNANCY AND TO POST ABORTAL WOMEN.

  • COUNSELING, EDUCATION AND SUPPORT SERVICES

    Expenses $165,883 · Revenue $6,437

As filed on the 2023 return.

Listed in Part VII

  • Lana Gilliam

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Pastor Terry Hunt

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Kim Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Amy Tuttle

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Brittany Dobbins

    VICE TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cathi Loss

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Tom Watters

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Pastor Dan Green

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Pastor Jay Worsley

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Machelle Kirby

    EXECUTIVE DIRECTOR

    Total calculated
    $38,453
    From this org
    $38,453
    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
21 August 2024
IRS schema version
2023v5.1
Source object
202402429349300700

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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