2024-11-21T08:14:35-05:00 2024-08-31 823840465 UMBREIT WILECZEK & ASSOCIATES PC 712 E BALTIMORE PIKE KENNETT SQUARE PA 19348 990 2023-09-01 510263402 A DOOR OF HOPE PREGNANCY CENTER ADOO 3029989000 3407 LANCASTER PIKE WILMINGTON DE 19805 ARTHUR FOGIEL TREASURER 3029989000 2024-11-13 true false KATHLEEN A WILECZEK CPA P01410073 6104443222 2024-11-13 2023 2024-10-15 13:58:12Z RACHEL METZGER 3407 LANCASTER PIKE WILMINGTON DE 19805 713272 false X WWW.ADOOROFHOPE.ORG X 1981 DE A DOOR OF HOPE PREGNANCY CENTER IS A CHRIST-CENTERED ORGANIZATION THAT EMPOWERS PEOPLE TO MAKE LIFE-AFFIRMING AND HEALTHY DECISIONS, PARTICULARILY ABOUT SEX, PREGNANCY AND RELATIONSHIPS. 5 5 12 40 0 823271 669724 0 17708 27120 -29139 -31639 811840 665205 0 0 307078 334846 0 90385 236506 295427 543584 630273 268256 34932 937868 950984 180845 150909 757023 800075 A DOOR OF HOPE PREGNANCY CENTER IS A CHRIST-CENTERED ORGANIZATION THAT EMPOWERS PEOPLE TO MAKE LIFE-AFFIRMING AND HEALTHY DECISIONS, PARTICULARLY ABOUT SEX, PREGNANCY AND RELATIONSHIPS. false false 467717 PREGNANCY SERVICES - PROVIDING BUT NOT LIMITED TO - FREE PREGNANCY TESTS, FREE INFANT AND MATERNITY CLOTHING, PEER COUNSELING, POST ABORTION COUNSELING, AND LIMITED ULTRASOUNDS, INFORMATION ON ABORTION ALTERNATIVES AND ABSTINENCE. 467717 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 12 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false PA X RACHEL METZGER 3029989000 3407 LANCASTER PIKE WILMINGTON DE 19805 HAROLD NAYLOR PRESIDENT 3.00 X X 0 0 0 DIANE SPARKS VICE PRESIDE 3.00 X X 0 0 0 ARTHUR FOGIEL TREASURER 2.00 X X 0 0 0 DR CHRISTINE METZING DIRECTOR 1.00 X 0 0 0 DR NABIL WARSAL DIRECTOR 1.00 X 0 0 0 RACHEL METZGER EXECUTIVE DI 40.00 X 65650 0 0 65650 false false false 117109 552615 12862 669724 27120 27120 16168 117109 48067 -31899 -31899 OTHER REVENUE 260 260 260 665205 -4519 68329 54663 6833 6833 235107 179274 8069 47764 7860 6060 386 1414 23550 18156 1157 4237 27217 27217 1151 1151 40610 38579 2031 10238 2979 1303 5956 68267 54613 6827 6827 4482 4482 6351 6033 318 27528 22022 2753 2753 7623 6099 762 762 REPAIRS AND MAINTENANCE 21598 17278 2160 2160 IT EXPENSE 14336 11468 1434 1434 CLIENT SERVICES 14194 14194 UTILITIES 12143 9715 1214 1214 39689 22102 10905 6682 630273 467717 72171 90385 55886 68913 428591 370461 1245 34627 35912 301396 197458 122880 103938 141345 259715 153294 112045 937868 950984 6763 6866 29797 41007 144285 103036 180845 150909 X 757023 800075 757023 800075 937868 950984 34932 8120 X true X false true false X 317807 452575 580048 823271 669724 2843425 317807 452575 580048 823271 669724 2843425 34829 2808596 2535 1224 716 17708 27120 49303 177213 145091 11471 15640 16428 365843 3258571 0.86190 0.78750 X PART II, LINE 10 349,415 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12616 2145 10471 76534 25422 51112 212246 169891 42355 103938 OPERATING LEASE ROU ASSET 103036 SECURITY DEPOSIT 9009 112045 OPERATING LEASE LIABILITY 103036 103036 FALL BANQUET 133277 117109 16168 10257 24538 298 8140 4834 133277 117109 16168 10257 24538 298 8140 4834 48067 -31899 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO THE BOARD MEETING. THE FORM 990 IS THEN REVIEWED AND APPROVED AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND BY THE BOARD OF DIRECTORS. AT THE ANNUAL MEETING, COMPLIANCE IS DOCUMENTED BY BOARD MEMBERS' SIGNATURES. IF ANY CONFLICE OF INTEREST ISSUES ARISE, THE BOARD OF DIRECTORS ALONG WITH THE EXECUTIVE DIRECTOR WILL TAKE ACTION AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS USING SURVEY REPORTS BY CHRISTIAN, NON- PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST