2025-06-10T09:09:07-05:00 2024-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2024-01-01 481211844 BRANCHES PREGNANCY AND FAMILY CENTER INC BRAN 3163220070 PO BOX 547 EL DORADO KS 670420547 TERRY MEARS EXECUTIVE DIRECTOR 3163220070 2025-05-27 1 0 MARSHAL HULL CPA P00715586 3162642335 2025-05-27 2024 2025-03-06 01:10:19Z TERRY MEARS PO BOX 547 EL DORADO KS 67042 507728 0 X WWW.HOPE4KANSAS.COM X 1998 KS PROVIDE EMOTIONAL, PHYSICAL AND SPIRITUAL SUPPORT TO THOSE FACING CRISIS PRGNANCY IN THE COMMUNITY. THE ORGANIZATION ENCOURAGES HEALTHY CHOICES FOR MEN, WOMEN, AND BABIES 7 7 16 0 0 0 456053 278839 0 0 36507 84268 0 0 492560 363107 0 0 0 0 285362 159870 0 0 9567 302622 272901 587984 432771 -95424 -69664 497959 426617 6786 5109 491173 421508 PROVIDE EMOTIONAL, PHYSICAL AND SPIRITUAL SUPPORT TO THOSE FACING CRISIS PREGNANCY IN THE COMMUNITY THE ORGANIZATION. ENCOURAGES HEALTHY CHOICES FOR MEN, WOMEN AND BABIES 0 0 380947 THE ORGANIZATION SERVES THOSE IN THE COMMUNITY BY OFFERING, AT NO COST TO THE CLIENT, PREGNANCY TESTS, SONOGRAMS (FOR BONDING AND TO DETERMINE GESTATIONAL AGE AND VIABILITY), PARENTING AND RELATIONAL CLASSES AND OFFERS BABY ITEMS AT NO COST TO THE PARTICIPANTS. EACH CLIENT IS ASSIGNED AN ADVOCATE WHO HELPS HIM OR HER BUILD AND MAINTAIN HEALTHY RELATIONSHIPS WITHIN THEIR FAMILY STRUCTURE. 380947 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 16 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 0 0 0 0 0 X TERRY MEARS 3163220070 PO BOX 547 EL DORADO KS 67042 X DENA FUNK CHAIRMAN 1.00 X X 0 0 0 LUKE BUSENITZ VICE CHARIMAN 1.00 X X 0 0 0 BERT ANDERSON TREASURER 1.00 X X 0 0 0 SUSAN MOORE SECRETARY 1.00 X X 0 0 0 CHANDLER KIRKHART MEMBER 1.00 X 0 0 0 CRYSTAL FAUDERE MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 278839 278839 10062 10062 218827 144621 74206 74206 51215 22991 363107 51215 0 33053 X 148584 126296 18573 3715 11286 9593 1411 282 31309 26612 3914 783 410 349 51 10 34901 29665 4363 873 1201 1021 150 30 1494 1270 187 37 8487 7214 1061 212 BUILDING DESIGN SERVICE 60000 60000 BUILDING CONSTRUCTION ( 48083 48083 UTILITIES 21391 18182 2674 535 DUES AND SUBSCRIPTIONS 21094 17930 2637 527 44531 34732 7236 2563 432771 380947 42257 9567 309790 417451 32557 23391 188169 9166 497959 426617 6786 5109 6786 5109 X 246294 251670 244879 169838 491173 421508 497959 426617 -69664 0 X 0 0 0 X 267618 336096 686945 456053 278839 2025551 62640 125557 117418 105706 218827 630148 330258 461653 804363 561759 497666 2655699 0 0 0 2655699 9385 10062 19447 9385 10062 19447 330258 461653 804363 571144 507728 2675146 0.99270 0.99630 0.00730 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32557 23391 9166 9166 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS GIVEN TO THE BOARD AND REVIEWED WITH A CPA BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE COMPLETED FORM 990 WAS REVIEWED AND APPROVED BY SELECTED MEMBERS OF THE BOARD PRIOR TO FILING AND THE SELECTED MEMBERS THEN PRESENTED IT TO THE BOARD AT THE BOARD MEETING FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 11,935. MANAGEMENT AND GENERAL EXPENSES 1,755. FUNDRAISING EXPENSES 351. TOTAL EXPENSES 14,041. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,611. MANAGEMENT AND GENERAL EXPENSES 1,266. FUNDRAISING EXPENSES 253. TOTAL EXPENSES 10,130. BUILDING EXPENSE: PROGRAM SERVICE EXPENSES 7,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,561. GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,214. EQUIPMENT: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 382. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 3,058. POSTAGE: PROGRAM SERVICE EXPENSES 2,009. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 2,364. EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,765. TOTAL EXPENSES 1,765. REPAIRS: PROGRAM SERVICE EXPENSES 1,389. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 41. TOTAL EXPENSES 1,634. PRINTING: PROGRAM SERVICE EXPENSES 627. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 737. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27.