New Hope Pregnancy Care Center
- Assets
- $877.2k
- Revenue
- $570.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Cleveland, TN
- Founding
- 07/1987
- Data as of
- 06/2022
- 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 06/2022, New Hope Pregnancy Care Center employed 9 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 06/2022, New Hope Pregnancy Care Center generated $570.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $374.2k during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 7 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
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 | $59,058 |
Beth Henderson Ceo/dir Ope | Officer | 40 | $32,500 |
Bridget Forrester Secretary | OfficerTrustee | 1 | $0 |
Ken Bolin Treasurer | OfficerTrustee | 1 | $0 |
Marcia Botts Chair | OfficerTrustee | 1 | $0 |
Sarah Coleman Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,733 |
| Membership dues | $0 |
| Fundraising events | $255,090 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,379 |
| Noncash contributions included in lines 1a–1f | $19,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,202 |
| Total Program Service Revenue | $0 |
| Investment income | $1,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,227 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $570,342 |
| 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. | $91,558 |
| Compensation of current officers, directors, key employees. | $19,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,186 |
| Payroll taxes | $16,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,846 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,348 |
| Fees for services: Other | $16,010 |
| Advertising and promotion | $27,208 |
| Office expenses | $13,724 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,968 |
| Travel | $601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,308 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,331 |
| Insurance | $10,137 |
| All other expenses | $1,422 |
| Total functional expenses | $374,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,213 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,530 |
| 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 | $48,190 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $349,517 |
| Investments—publicly traded securities | $263,742 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $877,192 |
| Accounts payable and accrued expenses | $11,747 |
| 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 | $153,270 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $165,017 |
| Net assets without donor restrictions | $712,175 |
| 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 | $877,192 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Hope Pregnancy Care Center has recieved totaling $91.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $91 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hardin County Regional Health Center Savannah, TN | $28,908,704 | $22,587,319 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
National Black Womens Health Project Inc Atlanta, GA | $16,123,584 | $12,513,831 |
Memphis Center For Reproductive Memphis, TN | $6,355,954 | $4,650,545 |
Care For Aids Inc Atlanta, GA | $3,012,964 | $5,467,316 |
Womens Birth & Wellness Center Inc Chapel Hill, NC | $2,686,952 | $4,333,742 |
Jacaranda Health Durham, NC | $6,496,873 | $7,607,376 |
Feminist Womens Health Center Inc Atlanta, GA | $2,939,107 | $3,929,658 |
Thrive St Louis Inc St Louis, MO | $2,959,065 | $3,905,192 |
Mississippi Foundation For Medical Care Inc Ridgeland, MS | $2,229,438 | $2,132,964 |
Gift Of Life Foundation Montgomery, AL | $1,503,780 | $2,226,976 |
Atlanta Birth Center Inc Atlanta, GA | $812,209 | $2,653,137 |