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Nonprofiteer
← PREGNANCY CARE CENTER OF UNION COUNTY

Form 990 for tax year 2025

Filed by PREGNANCY CARE CENTER OF UNION COUNTY.

Totals

Total revenue
$585,482
Total expenses
$483,789
Contributions and grants received
$233,598
Grants paid
$0
Program service revenue
$57
Investment income
$15,831
Other revenue
$335,996
Total assets, end of year
$1,506,614
Total liabilities, end of year
$2,737
Net assets or fund balances, end of year
$1,503,877
Program services expenses (Part IX)
$470,112
Management and general expenses
$13,677
Fundraising expenses
$0
Program service expenses (Part III)
$470,112

Program services were 97.2% 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

    $233,598

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $57 · related or exempt $57

  • 3 · Investment income

    total $15,831 · related or exempt $15,831

  • 8a · Fundraising events: gross income

    $387,281

  • 8b · Fundraising events: direct expenses

    $51,285

  • 8c · Net income from fundraising events

    total $335,996

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $232,728 · program services $232,728

  • 7 · Other salaries and wages

    total $91,310 · program services $91,310

  • 10 · Payroll taxes

    total $29,236 · program services $29,236

  • 11c · Fees: accounting

    total $1,970 · management and general $1,970

  • 12 · Advertising and promotion

    total $1,466 · program services $1,466

  • 13 · Office expenses

    total $11,707 · management and general $11,707

  • 16 · Occupancy

    total $1,335 · program services $1,335

  • 17 · Travel

    total $2,097 · program services $2,097

  • 22 · Depreciation, depletion and amortization

    total $10,947 · program services $10,947

  • 23 · Insurance

    total $9,196 · program services $9,196

  • 24a · Other expenses: UTILITIES

    total $22,498 · program services $22,498

  • 24b · Other expenses: BUILDING CONSULTANT

    total $22,050 · program services $22,050

  • 24c · Other expenses: INTERSHIP PROGRAM

    total $10,520 · program services $10,520

  • 24d · Other expenses: CLEINT EXPENSES

    total $7,047 · program services $7,047

  • 24e · All other expenses

    total $29,682 · program services $29,682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,276 · end of year $245,319

  • 2 · Savings and temporary cash investments

    beginning of year $872,510 · end of year $863,094

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

    $508,633

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

    $110,432

  • 10c · Land, buildings and equipment, net

    beginning of year $408,826 · end of year $398,201

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,750 · end of year $2,737

  • 27 · Net assets without donor restrictions

    beginning of year $1,401,862 · end of year $1,503,877

Mission and programs · 2025

Mission

TO PROVIDE CHRISTIAN MINISTRY TO PREGNANT WOMEN AND THOSE CLOSE TO THEM. PROVIDE MATERIAL RESOURCES TO THESE WOMEN.

  • TO PROVIDE CHRISTIAN MINISTRY TO PREGNANT WOMEN AND THOSE CLOSE TO THEM. PROVIDE MATERIAL RESOURCES TO THESE WOMEN.

  • TO PROVIDE CHRISTIAN MINISTRY TO PREGNANT WOMEN AND THOSE CLOSE TO THEM. PROVIDE MATERIAL RESOURCES TO THESE WOMEN.

    Expenses $470,112

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathleen Shanks

    EXECUTIVE DI

    Total calculated
    $88,283
    From this org
    $88,283
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cara Miller

    DIRECTOR

    Total calculated
    $73,821
    From this org
    $73,821
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emily Berry

    DIRECTOR

    Total calculated
    $70,624
    From this org
    $70,624
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dawn Kavanagh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Krumm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Lucas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Stapleton

    BOARD MEMEBE

    Total calculated
    $0
    Hours/week
    1

  • Jason Watlers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patty Baird

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Beebe

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Savage

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matt Schiesser

    TREASURER

    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
2025
Filed
14 May 2026
IRS schema version
2025v4.0
Source object
202621959349300027

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