New Hope Pregnancy Care Center
- Assets
- $1.1m
- Revenue
- $553.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Cleveland, TN
- Founding
- 07/1987
- Data as of
- 06/2023
- EIN
- 62-1287400
Organization Overview
New Hope Pregnancy Care Center is located in Cleveland, TN. The organization was established in 1987. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 06/2023, New Hope Pregnancy Care Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope Pregnancy Care Center 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 06/2023, New Hope Pregnancy Care Center generated $553.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $357.6k during the year ending 06/2023. While expenses have increased by 1.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NEW HOPE PREGNANCY CARE CENTER EMPOWERS THOSE AFFECTED BY UNPLANNED PREGNANCY IN THE BRADLEY COUNTY, TENNESSEE AREA TO MAKE LIFE-AFFIRMING DECISIONS BY PROVIDING HELP, HOPE AND ACCURATE INFORMATION THROUGH FREE, CONFIDENTIAL SERVICES AND COMMUNITY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EMPOWER THOSE AFFECTED BY UNPLANNED PREGANANCY TO MAKE LIFE-AFFIRMING DECISIONS BY PROVIDING HELP, HOPE AND ACCURATE INFORMATION THROUGH FREE, CONFIDENTIAL SERVICES AND COMMUNITY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracie Shellhouse CEO | Officer | 40 | $56,965 |
Beth Henderson Ceo/dir Ope | Officer | 40 | $39,287 |
Ken Bolin Treasurer | OfficerTrustee | 1 | $0 |
David Chaffin Medical Dire | Trustee | 4 | $0 |
Sarah Coleman Chair | OfficerTrustee | 1 | $0 |
Bridget Forrester Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,867 |
| Membership dues | $0 |
| Fundraising events | $225,688 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $316,800 |
| Noncash contributions included in lines 1a–1f | $42,912 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $552,355 |
| Total Program Service Revenue | $0 |
| Investment income | $8,780 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,146 |
| Net Income from Fundraising Events | -$15,790 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $553,491 |
| 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. | $96,252 |
| Compensation of current officers, directors, key employees. | $24,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,033 |
| Payroll taxes | $16,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,886 |
| Fees for services: Other | $8,710 |
| Advertising and promotion | $20,015 |
| Office expenses | $13,975 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,371 |
| Travel | $689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,883 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,209 |
| Insurance | $8,203 |
| All other expenses | $1,037 |
| Total functional expenses | $357,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,550 |
| Savings and temporary cash investments | $428,832 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,877 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,648 |
| Prepaid expenses and deferred charges | $1,442 |
| Net Land, buildings, and equipment | $360,608 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,058,957 |
| Accounts payable and accrued expenses | $5,895 |
| 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 | $144,979 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $150,874 |
| Net assets without donor restrictions | $908,083 |
| 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 | $1,058,957 |