Houston Pregnancy Help Center Inc
- Assets
- $4.7m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 27
- Location
- Houston, TX
- Founding
- 05/2004
- Data as of
- 12/2022
- EIN
- 41-2110179
Organization Overview
Houston Pregnancy Help Center Inc is located in Houston, TX. The organization was established in 2004. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Houston Pregnancy Help Center Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Pregnancy Help Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Houston Pregnancy Help Center Inc generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.9% each year . All expenses for the organization totaled $3.0m during the year ending 12/2022. While expenses have increased by 15.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING FREE PREGNANCY TESTING AND LIMITED ULTRASOUND SERVICES TO WOMEN IN CRISIS PREGNANCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELD 24 CITYWIDE BABY SHOWERS TO PROVIDE MATERIAL NEEDS FOR CLIENTS. PROVIDE CLIENTS & COMMUNITIES WITH LITERATURE, BOOKLETS , PAMPHLETS & OTHER RESOURCES WITH THE PURPOSE OF EDUCATION OF THE RISKS OF ABORTION, PROVIDE EMERGENCY ASSISTANCE SUCH AS DIAPERS, INFANT FORMULA, INFANT CLOTHES, ETC. PROVIDING POST ABORTION SUPPORT GROUPS FOR MEN AND WOMEN WHO MAY HAVE EXPERIENCED PAINFUL EMOTIONAL AFTER EFFECTS FROM PREVIOUS ABORTION EXPERIENCES.
DEVELOPING & SUPPORTING MEN TO MEN MENTOR PROGRAMS IN WHICH MODEL DADS MENTOR YOUNG FATHERS TO PROVIDE SUPPORT & SPIRITUAL ENCOURAGEMENT THEREBY BREAKING THE CYCLE OF ABSENT FATHERS. APPROXIMATELY 1,250 PEOPLE HELPED.
PROVIDING FREE PREGNANCY TESTING AND LIMITED ULTRASOUND SERVICE TO WOMEN IN CRISIS PREGNANCY SITUATIONS, PROVIDING TRUE, ACCURATE INFORMATION ON FETAL DEVELOPMENT, ABORTION PROCEDUREES AND RISKS, ADOPTION AND PARENTING. TOTAL NUMBER OF CLIENT VISITS WERE 22,327 WITH TOTAL NUMBER OF PREGNANCY TESTS DONE 5,082; THERE WERE 5.227 CASE MANAGEMENT SERVICES, ,351 ULTRASOUNDS DONE, 5,274 TOTAL NUMBER OF GOSPELS PRESENTED, 3,910 TOTAL NUMBER OF BABIES BORN, AND 6,447 NEW CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sylvia B Johnson Executive Director | Trustee | 60 | $219,891 |
Rex Moses Director | Trustee | 0 | $0 |
Alan Curry Director | Trustee | 0 | $0 |
Mary J Harp Director | Trustee | 0 | $0 |
Doug Elliott Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $685,039 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,875,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,560,057 |
| Total Program Service Revenue | $0 |
| Investment income | $2,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$56,877 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,505,230 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $87,188 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $219,891 |
| Compensation of current officers, directors, key employees. | $59,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,259,815 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $98,492 |
| Payroll taxes | $113,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,791 |
| Fees for services: Accounting | $49,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $208,675 |
| Advertising and promotion | $0 |
| Office expenses | $92,929 |
| Information technology | $24,880 |
| Royalties | $0 |
| Occupancy | $294,622 |
| Travel | $55,782 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,314 |
| Insurance | $22,474 |
| All other expenses | $214,996 |
| Total functional expenses | $2,956,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,635,352 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,041,624 |
| Investments—publicly traded securities | $21,940 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,254 |
| Total assets | $4,703,170 |
| Accounts payable and accrued expenses | $37,110 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,500 |
| Unsecured mortgages and notes payable | $62,934 |
| Other liabilities | $0 |
| Total liabilities | $107,544 |
| Net assets without donor restrictions | $4,595,626 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,703,170 |