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Nonprofiteer
← SOUTH TEXAS PREGNANCY CARE CENTER

Form 990 for tax year 2023

Filed by SOUTH TEXAS PREGNANCY CARE CENTER.

Totals

Total revenue
$801,583
Total expenses
$497,858
Contributions and grants received
$572,648
Grants paid
$0
Program service revenue
$203,091
Investment income
$25,844
Other revenue
$0
Total assets, end of year
$3,205,094
Total liabilities, end of year
$1,594,119
Net assets or fund balances, end of year
$1,610,975
Program services expenses (Part IX)
$438,423
Management and general expenses
$32,237
Fundraising expenses
$27,198
Program service expenses (Part III)
$438,423

Program services were 88.1% 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

    $572,648

  • 2a · Program service revenue: FUNDRAISING

    total $203,091 · related or exempt $203,091

  • 3 · Investment income

    total $25,844 · related or exempt $25,844

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $222,395 · program services $222,395

  • 10 · Payroll taxes

    total $17,128 · program services $13,702 · management and general $3,426

  • 11c · Fees: accounting

    total $815 · management and general $815

  • 11g · Fees: other

    total $145 · program services $145

  • 12 · Advertising and promotion

    total $2,823 · program services $2,823

  • 13 · Office expenses

    total $6,498 · program services $5,343 · management and general $1,155

  • 16 · Occupancy

    total $30,411 · program services $24,329 · management and general $6,082

  • 20 · Interest

    total $59,246 · program services $47,397 · management and general $11,849

  • 22 · Depreciation, depletion and amortization

    total $61,592 · program services $61,592

  • 23 · Insurance

    total $17,828 · program services $17,828

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $27,198 · fundraising $27,198

  • 24b · Other expenses: ABSTINENCE PROGRAMS

    total $14,696 · program services $14,696

  • 24c · Other expenses: EDUCATION

    total $10,014 · program services $10,014

  • 24d · Other expenses: TELEPHONE/INTERNET

    total $6,300 · program services $5,040 · management and general $1,260

  • 24e · All other expenses

    total $20,769 · program services $13,119 · management and general $7,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,808 · end of year $19,456

  • 2 · Savings and temporary cash investments

    beginning of year $540,191 · end of year $512,211

  • 7 · Other notes and loans receivable

    beginning of year $5,000 · end of year $5,000

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

    $2,826,826

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

    $161,337

  • 10c · Land, buildings and equipment, net

    beginning of year $729,080 · end of year $2,665,489

  • 15 · Other assets

    beginning of year $2,237 · end of year $2,938

  • 18 · Grants payable

    beginning of year $5,000 · end of year $5,000

  • 24 · Unsecured notes and loans payable

    end of year $1,575,231

  • 25 · Other liabilities

    beginning of year $4,066 · end of year $13,888

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,307,250 · end of year $1,610,975

Mission and programs · 2023

Mission

CRISIS PREGNANCY COUNSELING.

  • OVER 521 WOMEN AND MEN RECEIVED SERVICES FROM PROGRAM DURING FISCAL YEAR ENDED JUNE 30,2024 AND 495 USED THE RESOURCE CENTER WITH OVER 12,473 ITEMS GIVEN.

    Expenses $438,423 · Revenue $203,091

As filed on the 2023 return.

Listed in Part VII

  • Mindy Johnson

    PRESIDENT

    Total calculated
    $0

  • Linda Sowell

    TREASURER

    Total calculated
    $0

  • Pam Carter

    SECRETARY

    Total calculated
    $0

  • Jennifer Harper MD

    MEDICAL DIRE

    Total calculated
    $0

  • Jayme Roy Smith

    VICE PRESIDE

    Total calculated
    $0

  • Barbara Burdette

    DIRECTOR

    Total calculated
    $0

  • Stacy Mikolajczyk

    DIRECTOR

    Total calculated
    $0

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 November 2024
IRS schema version
2023v5.0
Source object
202413209349306356

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