Totals
- Total revenue
- $753,850
- Total expenses
- $668,019
- Contributions and grants received
- $734,263
- Grants paid
- $602
- Program service revenue
- $0
- Investment income
- $37,984
- Other revenue
- -$18,397
- Total assets, end of year
- $1,579,870
- Total liabilities, end of year
- $23,263
- Net assets or fund balances, end of year
- $1,556,607
- Program services expenses (Part IX)
- $489,821
- Management and general expenses
- $104,185
- Fundraising expenses
- $74,013
- Program service expenses (Part III)
- $489,821
Program services were 73.3% 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
$229,239
-
1f · All other contributions, gifts and grants
$505,024
-
3 · Investment income
total $37,984 · excluded $37,984
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$229,239
-
8b · Fundraising events: direct expenses
$26,147
-
8c · Net income from fundraising events
total -$26,147 · unrelated business -$2,264 · excluded -$23,883
-
11a · Other revenue: ADVERTISING
total $7,750 · unrelated business $7,750
-
11e · Other revenue, total
$7,750
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $602 · program services $602
-
5 · Compensation of officers, directors and key employees
total $78,029 · program services $29,261 · management and general $39,014 · fundraising $9,754
-
7 · Other salaries and wages
total $338,243 · program services $278,281 · management and general $31,128 · fundraising $28,834
-
10 · Payroll taxes
total $31,714 · program services $23,430 · management and general $5,344 · fundraising $2,940
-
11c · Fees: accounting
total $6,180 · management and general $6,180
-
12 · Advertising and promotion
total $26,200 · program services $26,200
-
13 · Office expenses
total $19,315 · program services $12,509 · management and general $3,091 · fundraising $3,715
-
14 · Information technology
total $22,571 · program services $16,713 · management and general $3,779 · fundraising $2,079
-
16 · Occupancy
total $9,168 · program services $6,773 · management and general $1,545 · fundraising $850
-
17 · Travel
total $151 · program services $151
-
20 · Interest
total $343 · program services $343
-
21 · Payments to affiliates
total $1,580 · program services $1,167 · management and general $266 · fundraising $147
-
22 · Depreciation, depletion and amortization
total $44,973 · program services $33,792 · management and general $7,213 · fundraising $3,968
-
23 · Insurance
total $7,392 · program services $5,461 · management and general $1,246 · fundraising $685
-
24a · Other expenses: PROGRAM EXPENSES
total $30,414 · program services $30,414
-
24b · Other expenses: TRAINING
total $11,654 · program services $8,610 · management and general $1,964 · fundraising $1,080
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $10,723 · program services $7,922 · management and general $1,807 · fundraising $994
-
24d · Other expenses: CREDIT CARD CHARGES
total $9,839 · fundraising $9,839
-
24e · All other expenses
total $18,928 · program services $8,192 · management and general $1,608 · fundraising $9,128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $719,729 · end of year $792,914
-
3 · Pledges and grants receivable
beginning of year $34,271 · end of year $23,089
-
9 · Prepaid expenses and deferred charges
beginning of year $640 · end of year $13,383
-
10a · Land, buildings and equipment: cost or other basis
$1,028,911
-
10b · Land, buildings and equipment: accumulated depreciation
$393,110
-
10c · Land, buildings and equipment, net
beginning of year $651,157 · end of year $635,801
-
11 · Investments: publicly traded securities
beginning of year $83,568 · end of year $107,988
-
15 · Other assets
beginning of year $8,660 · end of year $6,495
-
17 · Accounts payable and accrued expenses
beginning of year $11,724 · end of year $14,080
-
19 · Deferred revenue
beginning of year $2,600 · end of year $2,430
-
25 · Other liabilities
beginning of year $8,815 · end of year $6,753
-
27 · Net assets without donor restrictions
beginning of year $1,440,020 · end of year $1,529,090
-
28 · Net assets with donor restrictions
beginning of year $35,066 · end of year $27,517
Mission and programs · 2025
Mission
ABBACARE, INC. IS A CHRIST-CENTERED ORGANIZATION WHICH EXISTS TO ENCOURAGE SEXUAL INTEGRITY, EMPOWER LIFE-AFFIRMING PREGNANCY AND PARENTING DECISIONS, AND STRENGTHEN RELATIONSHIPS THROUGH LIMITED MEDICAL SERVICES, EDUCATION, AND RESOURCES.
-
PREGNANCY COUNSELING - THIS PROGRAM HELPS WOMEN AND MEN IN AN UNEXPECTED PREGNANCY TO UNDERSTAND AND WORK THROUGH THE ALTERNATIVES BEGINNING WITH PREGNANCY TESTING AND CONFIRMATION ULTRASOUNDS, ENABLING THEM TO MAKE INFORMED DECISIONS CONCERNING THE OUTCOME OF THEIR PREGNANCIES. FOR THOSE WHO DECIDE TO CARRY THEIR BABIES TO FULL TERM, ABBACARE PROVIDES TRAINING TO PREPARE THE CLIENTS FOR PARENTHOOD AND HELPS TO MEET MATERIAL NEEDS RELATED TO THE PREGNANCY SUCH AS CLOTHING, DIAPERS, FORMULA AND ASSISTS IN MEETING OTHER NEEDS THROUGH EDUCATION, COUNSELING AND REFERRALS TO APPROPRIATE COMMUNITY ORGANIZATIONS. THERE WERE 1113 CLIENT VISITS ASSOCIATED WITH THIS PROGRAM. DONATED PROFESSIONAL SERVICES ASSOCIATED WITH THIS PROGRAM ARE VALUED AT $28,900.
Expenses $293,893 · Grants $361
-
SANCTITY OF HUMAN LIFE - ALL HUMAN LIFE, INCLUDING UNBORN LIFE, HAS ABSOLUTE VALUE SINCE GOD CREATED MAN IN HIS OWN IMAGE. WITH THIS FOUNDATION, ABBACARE HONORS ALL LIFE IN THIS PROGRAM BY PROMOTING SEXUAL INTEGRITY, LIFEAFFIRMING PREGNANCY AND PARENTING DECISIONS, AND HEALTHY RELATIONSHIPS. THE PROGRAM IS COMMUNITY FOCUSED AND ENGAGES PUBLIC, PRIVATE AND CIVIC FORUMS TO EMPOWER LIFE AFFIRMATION. TWO HUNDRED COMMUNITY ORGANIZATIONS WERE REACHED THROUGH THIS PROGRAM.
Expenses $146,947 · Grants $181
-
SEXUAL INTEGRITY MEDICAL PROGRAM - ABBACARE DETERMINES TO OFFER PROGRAMS WITH THE GOAL OF AFFECTING GREATEST IMPACT ON THOSE WE SERVE. THE STI (SEXUALLY TRANSMITTED INFECTION) PROGRAM IS DESIGNED AS A MULTISTEP PROCESS WHERE CLIENTS NOT ONLY RECEIVE TESTING AND TREATMENT FOR STI'S, BUT ALSO ARE EDUCATED TO THE LIFELONG CONSEQUENCES OF THEIR SEXUAL BEHAVIORS. RISK ELIMINATION FOR THE CLIENT IS THE GOAL OF THIS PROGRAM. CLIENTS WILL RECEIVE TOOLS AND EMPOWERMENT FOR INITIATING HEALTHIER LIFESTYLE CHOICES. THERE WERE 51 CLIENT VISITS ASSOCIATED WITH THIS PROGRAM. DONATED PROFESSIONAL SERVICES VALUED AT $460 ARE ASSOCIATED WITH THIS PROGRAM.
Expenses $24,491 · Grants $30
-
PREGNANCY PREVENTION - THIS PROGRAM (SEXUAL INTEGRITY) IS A CREATIVE APPROACH TO PRESENTING SEXUAL ABSTINENCE TO CHILDREN, TEENS AND YOUNG ADULTS, USING SKITS AND LEARNING GAMES WITH ROLE PLAY AND ACTIVE AUDIENCE PARTICIPATION. IT WAS CREATED TO FOSTER A STRONG CULTURE WITHIN OUR COMMUNITY OF TEENS AND YOUNG ADULTS WHO CHOOSE SEXUAL INTEGRITY (REMAINING CHASTE UNTIL MARRIAGE) BY EMPOWERING THEM TO MAKE INFORMED DECISIONS REGARDING THEIR SEXUAL HEALTH. THERE WERE 1270 STUDENT PARTICIPANTS IN THESE PRESENTATIONS.
Expenses $24,490 · Grants $30
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike DuffyMIKE DUFFY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Kendra BrewerKENDRA BREWER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Katie RinkerKATIE RINKER
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Mike WadeMIKE WADE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mike GaddMIKE GADD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rev Larry SantmyerREV LARRY SANTMYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Peter JohnsonPETER JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne PearsonSUZANNE PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris MarionCHRIS MARION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patricia LarimorePATRICIA LARIMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nikki MorelliNIKKI MORELLI
EXECUTIVE DIRECTOR
- Total calculated
- $78,029
- From this org
- $78,029
- 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
- 2025
- Filed
- 9 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601919349300900
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.