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← HOPE CRISIS PREGNANCY CENTER

Form 990 for tax year 2023

Filed by HOPE CRISIS PREGNANCY CENTER.

Totals

Total revenue
$217,311
Total expenses
$170,754
Contributions and grants received
$163,337
Grants paid
$0
Program service revenue
$0
Investment income
$1,524
Other revenue
$52,450
Total assets, end of year
$267,729
Total liabilities, end of year
$9,061
Net assets or fund balances, end of year
$258,668
Program services expenses (Part IX)
$168,440
Management and general expenses
$2,314
Fundraising expenses
$0
Program service expenses (Part III)
$168,440

Program services were 98.6% 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

    $163,337

  • 3 · Investment income

    total $1,524 · related or exempt $1,524

  • 8a · Fundraising events: gross income

    $67,721

  • 8b · Fundraising events: direct expenses

    $15,271

  • 8c · Net income from fundraising events

    total $52,450

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $103,201 · program services $103,201

  • 10 · Payroll taxes

    total $7,895 · program services $7,895

  • 11b · Fees: legal

    total $22 · program services $22

  • 11c · Fees: accounting

    total $1,968 · program services $1,968

  • 11g · Fees: other

    total $17,184 · program services $17,184

  • 12 · Advertising and promotion

    total $2,295 · program services $2,295

  • 13 · Office expenses

    total $4,689 · program services $4,689

  • 14 · Information technology

    total $51 · program services $51

  • 16 · Occupancy

    total $4,635 · program services $4,635

  • 17 · Travel

    total $563 · program services $563

  • 22 · Depreciation, depletion and amortization

    total $8,045 · program services $8,045

  • 23 · Insurance

    total $7,206 · program services $7,206

  • 24a · Other expenses: REPAIRS AND MAINT

    total $9,887 · program services $9,887

  • 24b · Other expenses: STAFF TRAINING

    total $1,677 · management and general $1,677

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $799 · program services $799

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $637 · management and general $637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,483 · end of year $144,566

  • 2 · Savings and temporary cash investments

    beginning of year $12,803 · end of year $54,402

  • 8 · Inventories for sale or use

    beginning of year $4,017 · end of year $6,723

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

    $73,639

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

    $12,181

  • 10c · Land, buildings and equipment, net

    beginning of year $65,613 · end of year $61,458

  • 15 · Other assets

    beginning of year $580 · end of year $580

  • 25 · Other liabilities

    beginning of year $1,345 · end of year $9,061

  • 31 · Retained earnings, endowment or other funds

    beginning of year $212,151 · end of year $258,668

Mission and programs · 2023

Mission

TO PROVIDE EDUCATIONAL MATERIALS, PARENTING CLASSES AND COUNSELING TO THOSE IN NEED. ALSO PROVIDE DIAPERS, BABY CLOTHES, MATERNITY CLOTHES, PREGNANCY TESTS, ETC.

  • TO PROVIDE EDUCATIONAL MATERIALS, PARENTING CLASSES AND COUNSELING TO THOSE IN NEED. ALSO PROVIDE DIAPERS, BABY CLOTHES, MATERNITY CLOTHES, PRENANCY TESTS, ETC. 13,989 DIAPERS AND PULL UPS, 177 CANS OF FORMULA AND 17,963 BABY ITEMS DISTRIBUTED. 1,255 TOTAL APPOINTMENTS. 272 PARENTING CLASSES ATTENDED.

    Expenses $168,440

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Young

    EXECUTIVE DI

    Total calculated
    $37,100
    From this org
    $37,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Mark Denzler

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jane Downard

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sheila Hupp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bret Lee

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

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
25 July 2024
IRS schema version
2023v5.0
Source object
202402079349300215

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