2024-03-15T09:43:16-05:00 2023-12-31 263325369 MUELLER PYE & ASSOCIATES CPA LLC 21398 PROVINCIAL BLVD KATY TX 77450 990 2023-01-01 760276015 PREGNANCY HELP CENTER INC PREG 2815780078 1450 E SUMMITRY CIRCLE KATY TX 77449 KELLI MCANALLY EXECUTIVE DIRECTOR 2815780078 2024-03-13 1 KELLI MCANALLY 888008888 1 ROBYN PYE P00687148 2816657973 2024-03-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KELLI MCANALLY 1450 E SUMMITRY CIRCLE KATY TX 77449 528785 0 X PHCKATY.ORG X 1989 TX THE PREGNANCY HELP CENTER OF WEST HOUSTON EMPOWERS WOMEN TO CHOOSE LIFE FOR THEIR UNBORN CHILDREN IN A CHRIST-CENTERED ENVIRONMENT BY PROVIDING PHYSICAL, SPIRITUAL, AND EMOTIONAL SUPPORT INCLUDING PREGNANCY TESTING, LIMITED ULTRASOUNDS, MEDICAL CONSULTATIONS, OPTIONS COUNSELING, AND PRENATAL AND PARENTING WORKSHOPS. 7 7 9 47 0 0 427164 528374 0 0 2604 411 0 0 429768 528785 31 0 0 0 152640 303397 0 0 39051 183701 310760 336372 614157 93396 -85372 787348 701976 0 0 787348 701976 X THE PREGNANCY HELP CENTER OF WEST HOUSTON EMPOWERS WOMEN TO CHOOSE LIFE FOR THEIR UNBORN CHILDREN IN A CHRIST-CENTERED ENVIRONMENT BY PROVIDING PHYSICAL, SPIRITUAL, AND EMOTIONAL SUPPORT INCLUDING PREGNANCY TESTING, LIMITED ULTRASOUNDS, MEDICAL CONSULTATIONS, OPTIONS COUNSELING, AND PRENATAL AND PARENTING WORKSHOPS. 0 0 544940 DURING 2023 THE PHC HAD 3,054 VISITS AND 1,206 DISTINCT CLIENTS. OUR CLIENT'S FIRST VISIT INCLUDES A FREE PREGNANCY TEST AND AN ULTRASOUND TO CONFIRM LIFE FOR THOSE THAT ARE ELIGIBLE BY A QUALIFIED SONOGRAPHER OR RN ON STAFF. PHC PROVIDED OVER 1,135 PREGNANCY TESTS AND 1,090 ULTRASOUNDS AT NO COST TO OUR CLIENTS. THE PHC PROVIDED 1,177 HOURS OF EDUCATIONAL WORKSHOPS AT NO COST TO THE CLIENT. 544940 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X KELLI MCANALLY 2815780078 1450 E SUMMITRY CIRCLE KATY TX 77449 GREG TIDMORE VICE PRESIDENT 1.00 X X 0 0 0 DEANNE HOWELL PRESIDENT 1.00 X X 0 0 0 CELESTE THOMPSON DIRECTOR 1.00 X 0 0 0 MARILYN SARTOR TREASURER 1.00 X X 0 0 0 MARK WOODARD SECRETARY 1.00 X X 0 0 0 JOE ADAMS DIRECTOR 1.00 X 0 0 0 SHERRI CAMPBELL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 171574 25500 331300 50200 528374 411 411 0 171574 0 0 528785 411 0 0 X 68000 51000 17000 214291 214291 21106 18993 2113 3361 3025 336 4085 4085 5763 5547 216 89906 88108 899 899 15106 15106 CONTRACT SERVICES 51083 45975 5108 FUNDRAISING EXPENSES 38152 38152 UTILITIES 19173 18981 192 MEDICAL SERVICES 14473 14473 69658 65356 4302 614157 544940 30166 39051 593999 212146 10943 310960 495334 316464 175376 178870 7030 0 787348 701976 0 0 X 698126 3850 787348 701976 787348 701976 -85372 0 X 0 0 0 X 377960 350461 156589 427164 528374 1840548 377960 350461 156589 427164 528374 1840548 1840548 4226 1719 350 2604 411 9310 1849858 0.99500 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70886 70886 276369 208390 67979 148079 108074 40005 178870 BABY BOTTLE BLESSING 58009 58009 BANQUET 80723 80723 4 32842 32842 171574 171574 X ULTRASOUND MACHINES 2 50200 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS NEEDED BY BOARD DISCRETION AND DECISION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DOES A SURVEY OF OTHER EXECUTIVE DIRECTOR SALARIES AND MARKET SALARY STUDY; AND NEGOTIATIONS WITH EMPLOYEE FORM 990, PART VI, SECTION C, LINE 19 THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ONLY BY REQUEST BY APPOINTMENT AND APPROVAL OF CENTER DIRECTOR. FORM 990, PART IX, LINE 24E ACCOUNTING & SOFTWARE: PROGRAM SERVICE EXPENSES 12,367. MANAGEMENT AND GENERAL EXPENSES 1,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,741. CLIENT SVCS EXPENSE: PROGRAM SERVICE EXPENSES 12,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,999. DIRECTOR EXPENSES: PROGRAM SERVICE EXPENSES 8,540. MANAGEMENT AND GENERAL EXPENSES 1,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,870. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,876. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,945. DONOR RELATIONS: PROGRAM SERVICE EXPENSES 5,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,655. OFFICE FURNITURE: PROGRAM SERVICE EXPENSES 4,929. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,979. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 2,664. MANAGEMENT AND GENERAL EXPENSES 1,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,977. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 3,498. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,510. ALARM: PROGRAM SERVICE EXPENSES 2,375. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,406. MEMBERSHIPS,DUES,SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,761. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,190. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299. OTHER BUILDING EXPENSES: PROGRAM SERVICE EXPENSES 1,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,240. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. POSTAGE: PROGRAM SERVICE EXPENSES 119. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. WEBSITE: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73. CLEANING: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46.