Totals
- Total revenue
- $206,529
- Total expenses
- $150,331
- Contributions and grants received
- $209,658
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $396
- Other revenue
- -$3,525
- Total assets, end of year
- $261,318
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $261,318
- Program services expenses (Part IX)
- $115,636
- Management and general expenses
- $34,695
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $115,636
Program services were 76.9% 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
$63,759
-
1f · All other contributions, gifts and grants
$145,899
-
1g · Noncash contributions included above
$3,593
-
3 · Investment income
total $396 · related or exempt $396
-
8a · Fundraising events: gross income
$5,597
-
8a · Fundraising events: contributions included on line 1c
$63,759
-
8b · Fundraising events: direct expenses
$9,156
-
8c · Net income from fundraising events
total -$3,559
-
11a · Other revenue: OTHER TYPES OF INCOME
total $34 · related or exempt $34
-
11e · Other revenue, total
$34
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,540 · program services $21,324 · management and general $14,216
-
7 · Other salaries and wages
total $15,799 · program services $9,590 · management and general $6,209
-
10 · Payroll taxes
total $3,662 · program services $2,205 · management and general $1,457
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
12 · Advertising and promotion
total $3,624 · program services $3,624
-
13 · Office expenses
total $10,132 · program services $6,608 · management and general $3,524
-
14 · Information technology
total $4,876 · program services $3,443 · management and general $1,433
-
16 · Occupancy
total $38,688 · program services $34,819 · management and general $3,869
-
17 · Travel
total $5,243 · program services $5,243
-
19 · Conferences, conventions and meetings
total $2,811 · program services $2,811
-
22 · Depreciation, depletion and amortization
total $5,894 · program services $5,305 · management and general $589
-
23 · Insurance
total $4,878 · program services $4,323 · management and general $555
-
24a · Other expenses: TRAINING
total $5,397 · program services $5,397
-
24b · Other expenses: DONATED SUPPLIES
total $3,593 · program services $3,593
-
24c · Other expenses: CLIENT SUPPORT
total $3,189 · program services $3,189
-
24d · Other expenses: SUPPLIES
total $2,524 · program services $2,338 · management and general $186
-
24e · All other expenses
total $3,481 · program services $1,824 · management and general $1,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240 · end of year $1,982
-
2 · Savings and temporary cash investments
beginning of year $141,688 · end of year $200,101
-
10a · Land, buildings and equipment: cost or other basis
$86,051
-
10b · Land, buildings and equipment: accumulated depreciation
$50,715
-
10c · Land, buildings and equipment, net
beginning of year $41,231 · end of year $35,336
-
15 · Other assets
beginning of year $24,526 · end of year $23,899
-
27 · Net assets without donor restrictions
beginning of year $207,685 · end of year $261,318
Mission and programs · 2022
Mission
THE PREGNANCY HOPE CENTER HELPS YOUNG WOMEN THROUGH THE DIFFICULTIES OF PREGNANCY WHEN UNEXPECTED AND UNPLANNED.
-
THE ORGANIZATION WAS FORMED TO BRING COMPASSIONATE HELP AND HOPE TO WOMEN AND TEENS WHO ARE UNPREPARED FOR PREGNANCY, TO PRESENT SEXUAL ABSTINENCE AS A POSITIVE OPTION FOR TEENS, TO PROVIDE HEALING AND RESTORATION FOR THOSE WHO HAVE HAD ABORTIONS, AND TO PRESENT JESUS CHRIST AS SAVIOR AND LORD.
Expenses $115,636
As filed on the 2022 return.
Listed in Part VII
-
Teri ClineTERI CLINE
EXEC. DIRECT
- Total calculated
- $35,540
- From this org
- $35,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 26
-
Kevin FournierKEVIN FOURNIER
CHAIR/SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Doug KerkeringDOUG KERKERING
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
John KaysJOHN KAYS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rhonda JaneckeRHONDA JANECKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karli FussellKARLI FUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky WeldonBECKY WELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322429349301457
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