Totals
- Total revenue
- $86,370
- Total expenses
- $90,405
- Contributions and grants received
- $86,370
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $66,462
- Total liabilities, end of year
- $50
- Net assets or fund balances, end of year
- $66,412
- Program services expenses (Part IX)
- $84,043
- Management and general expenses
- $2,602
- Fundraising expenses
- $3,760
- Program service expenses (Part III)
- $84,043
Program services were 93.0% 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
$3,525
-
1f · All other contributions, gifts and grants
$82,845
-
8a · Fundraising events: contributions included on line 1c
$3,525
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,029 · program services $31,029 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $9,793 · program services $9,793 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $2,483 · program services $0 · management and general $2,483 · fundraising $0
-
11c · Fees: accounting
total $75 · program services $0 · management and general $75 · fundraising $0
-
11g · Fees: other
total $44 · program services $0 · management and general $44 · fundraising $0
-
12 · Advertising and promotion
total $3,760 · program services $0 · management and general $0 · fundraising $3,760
-
13 · Office expenses
total $4,157 · program services $4,157 · management and general $0 · fundraising $0
-
14 · Information technology
total $6,697 · program services $6,697 · management and general $0 · fundraising $0
-
16 · Occupancy
total $15,251 · program services $15,251 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,043 · program services $5,043 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,524 · program services $5,524 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK CHARGE
total $1,100 · program services $1,100 · management and general $0 · fundraising $0
-
24b · Other expenses: BOARD MEMBER APPRECIATION
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: SECURITY
total $455 · program services $455 · management and general $0 · fundraising $0
-
24d · Other expenses: MEDICAL SUPPLIES
total $203 · program services $203 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,791 · program services $4,791 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,798 · end of year $53,604
-
4 · Accounts receivable
end of year $250
-
10a · Land, buildings and equipment: cost or other basis
$55,659
-
10b · Land, buildings and equipment: accumulated depreciation
$43,051
-
10c · Land, buildings and equipment, net
beginning of year $17,651 · end of year $12,608
-
17 · Accounts payable and accrued expenses
end of year $50
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $70,449 · end of year $66,412
Mission and programs · 2023
Mission
OFFERING FREE PREGNANCY TESTING AND ULTRASOUNDS TO WOMEN, AND MATERIAL ASSISTANCE TO MEN AND WOMEN WHO COME INTO OUR CENTER
-
OFFERING FREE PREGNANCY TEST AND ULTRASOUNDS TO WOMEN AND MATERIAL ASSISTANCE TO MEN AND WOMEN WHO COME INTO OUR CENTER
Expenses $84,043 · Revenue $86,370
As filed on the 2023 return.
Listed in Part VII
-
Donna SwihartDONNA SWIHART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barb BennettBARB BENNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Clifford Kip FrenchCLIFFORD KIP FRENCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen JonesKAREN JONES
EMPLOYEE DIRECTOR/RN
- Total calculated
- $31,029
- From this org
- $31,029
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
- 13 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421779349300437
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