Hope Center For Crisis Pregnancy
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Beaumont, TX
- Founding
- 01/1998
- Data as of
- 10/2023
- EIN
- 76-0548301
Organization Overview
Hope Center For Crisis Pregnancy is located in Beaumont, TX. The organization was established in 1998. 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 10/2023, Hope Center For Crisis Pregnancy employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Center For Crisis Pregnancy 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 10/2023, Hope Center For Crisis Pregnancy generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $998.5k during the year ending 10/2023. While expenses have increased by 12.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE TO EXPECTANT MOTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIMITED MEDICAL SERVICES PROVIDED IN THE OFFICE OR THE SAVE THE STORKS MOBILE MEDICAL UNIT TO WOMEN AND THEIR FAMILIES AT NO CHARGE. THIS INCLUDES PREGNANCY TESTING, LIMITED ULTRASOUND, AND SEXUALLY TRANSMITTED DISEASE TESTING AND TREATMENT. OVER 4,000 EXPECTING MOTHERS WERE PROVIDED SERVICES DURING THE YEAR. A TOTAL OF 2,576 TESTS FOR PREGNANCY AND SEXUALLY TRANSMITTED DISEASES AND 1,096 ULTRASOUNDS WERE ADMINISTERED. THE MEDICAL MOBILE UNIT PROVIDED SERVICES IN JEFFERSON, HARDIN, ORANGE, AND GALVESTON COUNTIES.
MATERIAL ASSISTANCE TO WOMEN AND THEIR FAMILIES PROVIDING NECESSARY ITEMS FOR PREGNANCY AND CARE OF INFANTS. OVER 4,000 EXPECTING MOTHERS WERE PROVIDED SERVICES DURING THE YEAR. ITEMS DONATED BY THE COMMUNITY VALUED AT APPROXIMATELY $51,500. DISTRIBUTED 4,905 PIECES OF BABY CLOTHING, 1,153 JARS OF BABY FOOD AND 64 CANS OF FORMULA, 24 CRIBS, 43 CAR SEATS, AND 70,550 DIAPERS.
EDUCATIONAL RESOURCES INCLUDING ONLINE AND IN PERSON CLASSES AND REFERRALS TO COMMUNITY PARTNERS. IN PERSON CLASSES HELD ONCE A WEEK AND 1,669 ONLINE CLASSES COMPLETED. 407 TOTAL PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeannette Harvey Executive Dir. | Officer | 40 | $60,500 |
Mary Milligan Director | Trustee | 1 | $0 |
Charles Jordan Director | Trustee | 2 | $0 |
Trey Assunto Director | Trustee | 2 | $0 |
Cheryl Kiker Director | Trustee | 2 | $0 |
Cal Smith President | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $383,307 |
| Related organizations | $0 |
| Government grants | $178,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $597,851 |
| Noncash contributions included in lines 1a–1f | $120,847 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,159,483 |
| Total Program Service Revenue | $0 |
| Investment income | $3,472 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,609 |
| Net Income from Fundraising Events | -$122,416 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,057,320 |
| 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. | $64,625 |
| Compensation of current officers, directors, key employees. | $22,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $405,097 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,636 |
| Payroll taxes | $35,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,127 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,755 |
| Advertising and promotion | $22,055 |
| Office expenses | $35,285 |
| Information technology | $6,216 |
| Royalties | $0 |
| Occupancy | $35,572 |
| Travel | $23,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,189 |
| Insurance | $38,510 |
| All other expenses | $67,128 |
| Total functional expenses | $998,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,166 |
| Savings and temporary cash investments | $248,987 |
| 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 | $882,048 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,256,201 |
| Accounts payable and accrued expenses | $5,416 |
| 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 | $1,268 |
| Total liabilities | $6,684 |
| Net assets without donor restrictions | $1,249,517 |
| 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 | $1,256,201 |