Totals
- Total revenue
- $2,043,333
- Total expenses
- $1,819,833
- Contributions and grants received
- $2,100,874
- Grants paid
- $0
- Program service revenue
- $2,695
- Investment income
- $12,554
- Other revenue
- -$72,790
- Total assets, end of year
- $2,782,946
- Total liabilities, end of year
- $1,046,147
- Net assets or fund balances, end of year
- $1,736,799
- Program services expenses (Part IX)
- $1,365,734
- Management and general expenses
- $148,254
- Fundraising expenses
- $305,845
- Program service expenses (Part III)
- $1,365,734
Program services were 75.0% 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
$612,309
-
1f · All other contributions, gifts and grants
$1,488,565
-
1g · Noncash contributions included above
$38,973
-
2a · Program service revenue: RENTAL INCOME
total $2,695 · related or exempt $2,695
-
3 · Investment income
total $11,536 · related or exempt $11,536
-
7a · Gross sales of assets other than inventory
securities $37,092
-
7b · Less cost or other basis and sales expenses
securities $36,074
-
7c · Gain or loss
securities $1,018
-
7d · Net gain or loss
total $1,018 · related or exempt $1,018
-
8a · Fundraising events: contributions included on line 1c
$612,309
-
8b · Fundraising events: direct expenses
$72,790
-
8c · Net income from fundraising events
total -$72,790 · excluded -$72,790
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,505 · program services $22,101 · management and general $44,202 · fundraising $44,202
-
7 · Other salaries and wages
total $882,072 · program services $683,934 · management and general $42,432 · fundraising $155,706
-
8 · Pension plan contributions
total $49,076 · program services $47,654 · management and general $1,422
-
9 · Other employee benefits
total $57,941 · program services $44,966 · management and general $2,652 · fundraising $10,323
-
10 · Payroll taxes
total $73,730 · program services $53,277 · management and general $5,914 · fundraising $14,539
-
11c · Fees: accounting
total $28,990 · program services $9,664 · management and general $9,663 · fundraising $9,663
-
11g · Fees: other
total $5,527 · program services $1,525 · fundraising $4,002
-
12 · Advertising and promotion
total $183,685 · program services $169,329 · fundraising $14,356
-
13 · Office expenses
total $105,391 · program services $74,821 · management and general $11,559 · fundraising $19,011
-
14 · Information technology
total $32,398 · program services $7,679 · management and general $1,266 · fundraising $23,453
-
16 · Occupancy
total $123,688 · program services $116,397 · management and general $5,144 · fundraising $2,147
-
17 · Travel
total $25,964 · program services $17,566 · management and general $5,448 · fundraising $2,950
-
19 · Conferences, conventions and meetings
total $26,891 · program services $8,104 · management and general $15,869 · fundraising $2,918
-
22 · Depreciation, depletion and amortization
total $72,089 · program services $72,089
-
23 · Insurance
total $30,334 · program services $26,711 · management and general $2,683 · fundraising $940
-
24a · Other expenses: FUNDRAISING
total $1,635 · fundraising $1,635
-
24b · Other expenses: EVENTS
total $9,917 · program services $9,917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $153
-
2 · Savings and temporary cash investments
beginning of year $1,007,515 · end of year $1,215,831
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $75,000
-
4 · Accounts receivable
beginning of year $12,014 · end of year $690
-
9 · Prepaid expenses and deferred charges
beginning of year $9,488 · end of year $22,578
-
10a · Land, buildings and equipment: cost or other basis
$1,840,480
-
10b · Land, buildings and equipment: accumulated depreciation
$390,189
-
10c · Land, buildings and equipment, net
beginning of year $1,487,657 · end of year $1,450,291
-
15 · Other assets
beginning of year $24,939 · end of year $18,403
-
17 · Accounts payable and accrued expenses
beginning of year $26,464 · end of year $15,068
-
23 · Secured mortgages and notes payable
beginning of year $1,052,335 · end of year $1,012,676
-
25 · Other liabilities
beginning of year $24,939 · end of year $18,403
-
31 · Retained earnings, endowment or other funds
beginning of year $1,513,175 · end of year $1,736,799
Mission and programs · 2024
Mission
OUR OBJECTIVE IS TO ASSIST WOMEN TO MAKE LIFE AND HEALTH AFFIRMING DECISIONS FOR THEMSELVES AND THEIR UNBORN BABIES, PROVIDING COUNSEL AND MEDICAL SERVICES. WE ALSO PROVIDE ABSTINENCE EDUCATION AND POST-ABORTION SUPPORT GROUPS.
-
WE REACHED 1,022 CLIENTS WITH CRISIS COUNSEL AND PREGNANCY TESTING, INCLUDING ULTRASOUNDS, MEDICAID VERIFICATION, AND STD SCREENING AND TREATMENT.
Expenses $1,133,560
-
WE REACHED 15,605 STUDENTS WITH 665 EDUCATION PRESENTATIONS ABOUT SEXUAL PURITY.
Expenses $191,203
-
WE COUNSELED 250 CLIENTS WITH POST-ABORTION COUNSEL.
Expenses $40,971
As filed on the 2024 return.
Listed in Part VII
-
Jennifer SheltonJENNIFER SHELTON
CEO
- Total calculated
- $110,505
- From this org
- $89,303
- From related orgs
- $0
- Other
- $21,202
- Hours/week
- 40
-
Rob HofmannROB HOFMANN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Don RileyDON RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve CollinsSTEVE COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy CraneNANCY CRANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob DockeryBOB DOCKERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodney HaggardRODNEY HAGGARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renatha LollisRENATHA LOLLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RogersJOHN ROGERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steven AbbottSTEVEN ABBOTT
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Brenna RavenhillBRENNA RAVENHILL
BOARD SECRETARY
- 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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533209349302198
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