2024-11-12T03:36:39-00:00 2023-12-31 391834020 John W Huck CPA SC PO Box 1195 Fond du Lac WI 549361195 990EZ 2023-01-01 392007604 NEW BEGINNINGS PREGNANCY CARE CENTER INC NEWB 9209231484 365 E DIVISION STREET FOND DU LAC WI 549355331 Julie DeJong Treasurer 9209231484 2024-11-12 true John W Huck CPA P00705783 9209246162 2024-11-12 2023 2024-10-15 13:58:12Z X N/A X X 125456 X 79165 61 46230 3623 42607 121833 45958 19 5335 401 17473 69186 52647 176998 229645 X 73817 130068 103053 99274 128 303 176998 229645 176998 229645 PROVIDE SHELTER FOR WOMEN PROVIDE CHRISTIAN CENTERED HOME TO 5 WOMEN FACING CRISIS PREGNANCY 69186 69186 ASHLEY DEILER PRESIDENT 008.00 0 KRISTI ANDERSON VICE PRESIDENT 008.00 0 DR JULIE DEJONG TREASURER 008.00 0 DONALD CAYEN SECRETARY 008.00 0 CAITLIN AUUSPRING DIRECTOR 005.00 0 JOHN LOWNEY DIRECTOR 008.00 0 LAURA RUBY DIRECTOR 005.00 0 MARK RUNKE DIRECTOR 005.00 0 MAGGIE SALES DIRECTOR 005.00 0 KELLY RUST EXECUTIVE DIRECTOR 032.00 32810 false false false false false false false 0 0 0 false false KELLY RUST 365 E DIVISION STREET FOND DU LAC WI 549355331 9209231484 false false false false false false false false false false false NONE NONE true X 39782 43832 57611 38630 79165 259020 39782 43832 57611 38630 79165 259020 259020 94 47 34 40 61 276 259296 0.99890 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X false WI Banquet Auction 28520 28520 225 889 Cristmas letter 13655 13655 264 1 4055 4055 2245 46230 46230 225 3398 3623 42607 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 100 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 554 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,015 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,779 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 5,186 Form 990-EZ, Part I, Line 16, Other Expenses LICENSE/FEES 127 Form 990-EZ, Part I, Line 16, Other Expenses GROCERIES/MILK-RESTRICTED FUNDS 2,521 Form 990-EZ, Part I, Line 16, Other Expenses INTERNET 851 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 1,186 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 200 Form 990-EZ, Part I, Line 16, Other Expenses TRANSPORTATION 345 Form 990-EZ, Part I, Line 16, Other Expenses DRUG TESTS 150 Form 990-EZ, Part I, Line 16, Other Expenses EDUCATION-RESIDENTS 58 Form 990-EZ, Part I, Line 16, Other Expenses EDUCATION-STAFF 20 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER EXPENSE - REPAIRS 1,267 Form 990-EZ, Part I, Line 16, Other Expenses GIFTS 114 Form 990-EZ, Part II, Line 24, Other Assets STATE TAX OVERPAYMENT Beginning of year 128, End of year 303