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Nonprofiteer
← NEW HOPE PREGNANCY CENTER OF SHEBOYGAN INC

Form 990 for tax year 2022

Filed by NEW HOPE PREGNANCY CENTER OF SHEBOYGAN INC.

Totals

Total revenue
$579,313
Total expenses
$526,110
Contributions and grants received
$624,760
Grants paid
$0
Program service revenue
$0
Investment income
-$29,898
Other revenue
-$15,549
Total assets, end of year
$1,157,462
Total liabilities, end of year
$262,681
Net assets or fund balances, end of year
$894,781
Program services expenses (Part IX)
$332,884
Management and general expenses
$109,378
Fundraising expenses
$83,848
Program service expenses (Part III)
$332,884

Program services were 63.3% 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

    $179,886

  • 1f · All other contributions, gifts and grants

    $444,874

  • 1g · Noncash contributions included above

    $26,005

  • 3 · Investment income

    total $6,163 · excluded $6,163

  • 7a · Gross sales of assets other than inventory

    securities $97,000

  • 7b · Less cost or other basis and sales expenses

    securities $133,061

  • 7c · Gain or loss

    securities -$36,061

  • 7d · Net gain or loss

    total -$36,061 · excluded -$36,061

  • 8a · Fundraising events: gross income

    $17,973

  • 8a · Fundraising events: contributions included on line 1c

    $179,886

  • 8b · Fundraising events: direct expenses

    $34,025

  • 8c · Net income from fundraising events

    total -$16,052 · excluded -$16,052

  • 11d · All other revenue

    total $503 · excluded $503

  • 11e · Other revenue, total

    $503

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,766 · program services $6,577 · management and general $32,883 · fundraising $26,306

  • 7 · Other salaries and wages

    total $166,688 · program services $101,571 · management and general $29,263 · fundraising $35,854

  • 8 · Pension plan contributions

    total $3,204 · program services $2,163 · management and general $428 · fundraising $613

  • 9 · Other employee benefits

    total $14,313 · program services $6,700 · management and general $3,800 · fundraising $3,813

  • 10 · Payroll taxes

    total $18,999 · program services $8,893 · management and general $5,045 · fundraising $5,061

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11g · Fees: other

    total $995 · management and general $995

  • 12 · Advertising and promotion

    total $47,452 · program services $47,452

  • 13 · Office expenses

    total $16,392 · program services $12,856 · management and general $1,981 · fundraising $1,555

  • 14 · Information technology

    total $9,250 · management and general $9,250

  • 16 · Occupancy

    total $53,538 · program services $41,991 · management and general $6,471 · fundraising $5,076

  • 17 · Travel

    total $5,796 · program services $5,796

  • 19 · Conferences, conventions and meetings

    total $16,630 · program services $11,936 · management and general $4,061 · fundraising $633

  • 22 · Depreciation, depletion and amortization

    total $45,013 · program services $35,304 · management and general $5,440 · fundraising $4,269

  • 23 · Insurance

    total $7,045 · program services $5,526 · management and general $851 · fundraising $668

  • 24a · Other expenses: CHILD CARE SUPPLIES

    total $27,989 · program services $27,989

  • 24b · Other expenses: MEDICAL FEES AND SUPPLI

    total $14,890 · program services $14,890

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,310 · management and general $1,310

  • 24e · All other expenses

    total $3,340 · program services $3,240 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,686 · end of year $113,030

  • 2 · Savings and temporary cash investments

    beginning of year $306,846 · end of year $186,200

  • 4 · Accounts receivable

    beginning of year $214 · end of year $3,477

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,759 · end of year $1,679

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

    $235,650

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

    $85,741

  • 10c · Land, buildings and equipment, net

    beginning of year $194,922 · end of year $149,909

  • 11 · Investments: publicly traded securities

    beginning of year $227,366 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $461,181

  • 15 · Other assets

    beginning of year $0 · end of year $241,986

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,545 · end of year $20,695

  • 25 · Other liabilities

    beginning of year $0 · end of year $241,986

  • 27 · Net assets without donor restrictions

    beginning of year $835,248 · end of year $894,781

Mission and programs · 2022

Mission

ANCHOR OF HOPE IS A LIFE-AFFIRMING CLINIC ENCOURAGING HEALTHY SEXUAL CHOICES, SHARING THE HOPE, COMPASSION, AND TRUTH FOUND IN JESUS.

Activities or mission (Part I)

CARING FOR WOMEN AND FAMILIES SUPPLYING NEEDED MEDICAL SERVICES AND SUPPORT SERVICES TO ENABLE THEM TO CARRY THEIR BABIES TO TERM. SUCH SERVICES SHALL INCLUDE, BUT ARE NOT LIMITED TO: FREE PREGNANCY TESTING, MATERNITY AND BABY ACCESSORIES, REFERRALS FOR LEGAL AND MEDICAL HELP, PARENTING EDUCATION, POST-ABORTION COUNSELING, ADOPTION REFERRALS, MEDICAL SERVICES SUCH AS ULTRASOUND IMAGING, ABORTION PILL REVERSAL, TESTING AND TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, EXPEDITED PARTNER THERAPY, AND ONGOING FRIENDSHIP AND ENCOURAGEMENT. THE PURPOSE OF THIS CORPORATION SHALL BE TO ENCOURAGE, THROUGH EDUCATION AND OUTREACH, THE RECOGNITION OF HUMAN LIFE FROM THE MOMENT OF CONCEPTION, AND TO MINISTER IN THE NAME OF JESUS CHRIST TO WOMEN AND MEN FACING UNPLANNED PREGNANCIES BY PROVIDING SUPPORT TO THEM THAT WILL EMPOWER THEM TO MAKE HEALTHY LIFE CHOICES.

  • EDUCATION SERVICES IN 2022 INCLUDED OVER 1,301 LESSONS ON PREGNANCY, PARENTING, CHILD DEVELOPMENT, HEALTHY RELATIONSHIPS, LIFE SKILLS, AND MORE.

    Expenses $183,848

  • 469 UNIQUE CLIENTS WERE SERVED. MEDICAL SERVICES PERFORMED IN 2022 INCLUDED 196 PREGNANCY TESTINGS, 193 ULTRASOUNDS, AS WELL AS 853 STI TESTS.

    Expenses $149,036

As filed on the 2022 return.

Listed in Part VII

  • Mark Bettag

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • John Gavin

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    8

  • Timothy Woodworth

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Sarah Apfelbeck

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tandis Dzwonkowski

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Beth Grosshuesch

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Larry Lenhardt

    MEMBER (FROM 4/22)

    Total calculated
    $0
    Hours/week
    5

  • Steve Klescewski

    MEMBER (FROM 5/22 TO 10/22)

    Total calculated
    $0
    Hours/week
    4

  • Jeffrey Lynds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steven Falconer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Drewry

    EXECUTIVE DIRECTOR

    Total calculated
    $65,766
    From this org
    $63,966
    From related orgs
    $0
    Other
    $1,800
    Hours/week
    50

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
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202331309349305318

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