Rachel House Pregnancy Resource Centers Inc
- Assets
- $2.4m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 56
- Location
- Lees Summit, MO
- Founding
- 01/1999
- Data as of
- 12/2022
- EIN
- 43-1808105
Organization Overview
Rachel House Pregnancy Resource Centers Inc, operating under the name Resource Health Services, is located in Lees Summit, MO. The organization was established in 1999. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Resource Health Services employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resource Health Services 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, Resource Health Services generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 9.8% per year over the past 8 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
RESOURCE HEALTH SERVICES EXISTS TO OFFER COMPASSIONATE CARE TO MEN AND WOMEN EXPERIENCING UNPLANNED PREGNANCY. OUR FOCUS IS TO HOLISTICALLY EMPOWER THE FAMILY UNIT THROUGH ADVOCACY, EDUCATION, MENTORING AND DISCIPLESHIP. OUR GOAL IS TO POSITIVELY IMPACT FAMILIES NOW AND FOR GENERATIONS TO COME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESOURCE HEALTH SERVICES OFFERS FREE PREGNANCY TESTS, FREE STI TESTING, AND ON-GOING SUPPORT SERVICES FOR EXPECTANT MOTHERS, FATHERS, AND THEIR CHILDREN. WE DO NOT DISCRIMINATE REGARDING AGE, RELIGION, RACE, OR ECONOMIC BACKGROUND. IN 2022, PREGNANCY TESTS WERE ADMINISTERED TO 1633 WOMEN AT THE ORGANIZATION'S FOUR BRANCH CENTERS IN LEE'S SUMMIT, NORTHLAND, INDEPENDENCE, AND THE INNER CITY OF KANSAS CITY, MISSOURI. BECAUSE OF RESOURCE HEALTH SERVICES, AT LEAST 1,175 BABIES WERE BORN IN 2022, AND 5,004 VISITS WERE MADE BY CLIENTS RECEIVING SOME LEVEL OF ASSISTANCE. 207 CLIENTS RECEIVED FREE STI TESTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Edwards President/ce | Officer | 40 | $106,206 |
Michele Thompson Secretary/cf | Officer | 28 | $51,249 |
Dennis Bacon Board Vice C | OfficerTrustee | $0 | |
Frank Block Board Member | Trustee | $0 | |
Andrew Brown Board Chairm | OfficerTrustee | $0 | |
Steve Burns Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,952 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,215,048 |
| Noncash contributions included in lines 1a–1f | $79,094 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,264,000 |
| Total Program Service Revenue | $225,781 |
| Investment income | $14,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,276 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,510,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,081 |
| Compensation of current officers, directors, key employees. | $58,633 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,146,826 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $93,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,959 |
| Office expenses | $43,023 |
| Information technology | $85,189 |
| Royalties | $0 |
| Occupancy | $231,818 |
| Travel | $2,758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,404 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,110 |
| Insurance | $24,265 |
| All other expenses | $3,375 |
| Total functional expenses | $2,152,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,238 |
| Savings and temporary cash investments | $1,809,982 |
| 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 | $37,415 |
| Net Land, buildings, and equipment | $154,387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,884 |
| Other assets | $2,221 |
| Total assets | $2,420,127 |
| Accounts payable and accrued expenses | $82,830 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $82,830 |
| Net assets without donor restrictions | $2,248,373 |
| Net assets with donor restrictions | $88,924 |
| 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 | $2,420,127 |