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Nonprofiteer
← HEARTLAND CRISIS PREGNANCY CENTER INC

Form 990 for tax year 2022

Filed by HEARTLAND CRISIS PREGNANCY CENTER INC.

Totals

Total revenue
$714,386
Total expenses
$787,031
Contributions and grants received
$380,158
Grants paid
$0
Program service revenue
$0
Investment income
$355
Other revenue
$333,873
Total assets, end of year
$1,318,039
Total liabilities, end of year
$140,713
Net assets or fund balances, end of year
$1,177,326
Program services expenses (Part IX)
$669,091
Management and general expenses
$117,940
Fundraising expenses
$0
Program service expenses (Part III)
$669,091

Program services were 85.0% 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.

  • 1f · All other contributions, gifts and grants

    $380,158

  • 3 · Investment income

    total $355 · excluded $355

  • 8a · Fundraising events: gross income

    $361,957

  • 8b · Fundraising events: direct expenses

    $28,456

  • 8c · Net income from fundraising events

    total $333,501 · excluded $333,501

  • 11a · Other revenue: CASH BACK REWARDS

    total $372 · related or exempt $372

  • 11e · Other revenue, total

    $372

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · program services $48,000 · management and general $32,000

  • 7 · Other salaries and wages

    total $383,810 · program services $383,810

  • 9 · Other employee benefits

    total $65,101 · program services $60,609 · management and general $4,492

  • 10 · Payroll taxes

    total $34,666 · program services $32,274 · management and general $2,392

  • 11b · Fees: legal

    total $1,120 · management and general $1,120

  • 13 · Office expenses

    total $15,485 · program services $15,167 · management and general $318

  • 16 · Occupancy

    total $17,864 · management and general $17,864

  • 17 · Travel

    total $727 · program services $727

  • 19 · Conferences, conventions and meetings

    total $6,356 · program services $6,356

  • 20 · Interest

    total $5,873 · management and general $5,873

  • 22 · Depreciation, depletion and amortization

    total $32,663 · management and general $32,663

  • 23 · Insurance

    total $6,440 · management and general $6,440

  • 24a · Other expenses: MARKETING/COMMUNICATIONS

    total $49,797 · program services $49,797

  • 24b · Other expenses: HAVEN PROGRAM ESP

    total $21,477 · program services $21,477

  • 24c · Other expenses: PRO-LIFE EXPANSION

    total $19,603 · program services $19,603

  • 24d · Other expenses: PAYROLL RELATED EXP

    total $11,727 · program services $10,907 · management and general $820

  • 24e · All other expenses

    total $34,322 · program services $20,364 · management and general $13,958

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $603,436 · end of year $533,561

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

    $1,044,117

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

    $259,639

  • 10c · Land, buildings and equipment, net

    beginning of year $755,481 · end of year $784,478

  • 17 · Accounts payable and accrued expenses

    beginning of year -$832

  • 24 · Unsecured notes and loans payable

    beginning of year $136,953 · end of year $131,771

  • 25 · Other liabilities

    beginning of year $4,076 · end of year $8,942

  • 27 · Net assets without donor restrictions

    beginning of year $1,218,720 · end of year $1,177,326

Mission and programs · 2022

Mission

TO SERVE THOSE WHO FIND THEMSELVES AFFECTED BY AN UNWANTED OR UNEXPECTED PREGNANCY BY OFFERING AN ALTERNATIVE TO ABORTION.

  • TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF CLIENTS BY GIVING THEM THE ENCOURAGEMENT AND SUPPORT THAT IS NEEDED DURING A CRISIS PREGNANCY.

    Expenses $669,091

As filed on the 2022 return.

Listed in Part VII

  • Laura M Dickinson

    EXECUTIVE DI

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marquita Ball

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Chad Brown

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Sandra Cameron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Chandler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Buddy Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittany Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Looten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tracie Oliver

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Megan Taul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
31 May 2023
IRS schema version
2022v5.0
Source object
202331919349301063

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