Expectant Heart Pregnancy Resource Center
- Assets
- $0.0
- Revenue
- $978.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Longview, TX
- Founding
- 04/2012
- Data as of
- 12/2020
- EIN
- 45-3840872
Organization Overview
Expectant Heart Pregnancy Resource Center is located in Longview, TX. The organization was established in 2012. According to its NTEE Classification (P47) the organization is classified as: Pregnancy Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Expectant Heart Pregnancy Resource 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 12/2020, Expectant Heart Pregnancy Resource Center generated $978.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $1.1m during the year ending 12/2020. While expenses have increased by 30.4% per year over the past 4 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COUNSELING, INFANT MATERIAL, AND SUPOPORT EXPECTING MOTHERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFANT MATERIAL
FOOD
PARENTAL EQUIPPING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannel Newton CEO | Officer | 40 | $77,917 |
Sharon Marshall Secretary | Officer | 5 | $0 |
Jamaica Darden Vice President | Officer | 5 | $0 |
Sherese Barnes Treasurer | Officer | 5 | $0 |
Christina Stone President | Officer | 5 | $0 |
Cameo Campbell Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $976,528 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $978,328 |
| Total Program Service Revenue | $210 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $978,538 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $458,905 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,039 |
| Payroll taxes | $29,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,017 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,273 |
| Office expenses | $75,291 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $164,293 |
| Travel | $3,554 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $73 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,325 |
| All other expenses | $0 |
| Total functional expenses | $1,092,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Expectant Heart Pregnancy Resource Center has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Crain Foundation Longview, TX PURPOSE: PREGNANCY CARE CENTER | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisiana Right To Life Education Committee Inc New Orleans, LA | $3,771,315 | $4,070,033 |
Care Pregnancy Clinic Baton Rouge, LA | $1,039,708 | $1,356,073 |
Expectant Heart Pregnancy Resource Center Longview, TX | $0 | $978,538 |
Crisis Pregnancy Center Of New Braunfels New Braunfels, TX | $2,507,889 | $714,641 |
Pregnancy Resource Medical Center Rosenberg, TX | $948,659 | $521,771 |
Go Life Mobile Medical Inc Tulsa, OK | $288,963 | $402,472 |
Right To Life Of Texarkana Inc Texarkana, TX | $967,141 | $490,576 |
Northeast Texas Heart Of Hope Sulphur Springs, TX | $309,366 | $0 |
Womens Pregnancy Center Of Matagorda County Inc Bay City, TX | $386,863 | $186,453 |
Pregnance Resource Center For Southwest Arkansas Arkadelphia, AR | $266,844 | $0 |
Fannin Pregnancy Care Center Bonham, TX | $56,403 | $0 |
Pregnancy Help Center Inc Clarksville, AR | $41,735 | $0 |