2025-06-02T11:57:57-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 463846170 NEW HOPE PREGNANCY CENTER OF SHEBOYGAN INC NEWH 9204524673 1018 S TAYLOR DR SHEBOYGAN WI 53081 TIMOTHY WOODWORTH TREASURER 9204524673 2025-05-29 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2025-05-27 2024 2025-03-06 01:10:19Z ANCHOR OF HOPE HEALTH CENTER JACQUELINE DREWRY 1018 S TAYLOR DR SHEBOYGAN WI 53081 929613 0 X ANCHOROFHOPEWI.ORG X 2013 WI CARING FOR WOMEN AND FAMILIES SUPPLYING NEEDED MEDICAL SERVICES AND SUPPORT SERVICES TO ENABLE THEM TO CARRY THEIR BABIES TO TERM. SUCH SERVICES SHALL INCLUDE, BUT ARE NOT LIMITED TO: FREE PREGNANCY TESTING, MATERNITY AND BABY ACCESSORIES, REFERRALS FOR LEGAL AND MEDICAL HELP, PARENTING EDUCATION, POST-ABORTION COUNSELING, ADOPTION REFERRALS, MEDICAL SERVICES SUCH AS ULTRASOUND IMAGING, ABORTION PILL REVERSAL, TESTING AND TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, EXPEDITED PARTNER THERAPY, AND ONGOING FRIENDSHIP AND ENCOURAGEMENT. THE PURPOSE OF THIS CORPORATION SHALL BE TO ENCOURAGE, THROUGH EDUCATION AND OUTREACH, THE RECOGNITION OF HUMAN LIFE FROM THE MOMENT OF CONCEPTION, AND TO MINISTER IN THE NAME OF JESUS CHRIST TO WOMEN AND MEN FACING UNPLANNED PREGNANCIES BY PROVIDING SUPPORT TO THEM THAT WILL EMPOWER THEM TO MAKE HEALTHY LIFE CHOICES. 9 9 14 80 0 0 689391 860647 0 0 24977 39143 -10136 -5497 704232 894293 0 800 0 0 295283 343746 0 0 51444 307465 336749 602748 681295 101484 212998 1233075 1443256 235227 232410 997848 1210846 ANCHOR OF HOPE IS A LIFE-AFFIRMING CLINIC ENCOURAGING HEALTHY SEXUAL CHOICES, SHARING THE HOPE, COMPASSION, AND TRUTH FOUND IN JESUS. 0 0 342475 800 0 IN 2024, 461 UNIQUE CLIENTS WERE SERVED. MEDICAL SERVICES PERFORMED IN 2024 INCLUDED 183 PREGNANCY TESTINGS, 224 ULTRASOUNDS, AS WELL AS 230 STI TESTS. 207137 0 0 EDUCATION SERVICES IN 2024 INCLUDED 840 LESSONS ON PREGNANCY, PARENTING, CHILD DEVELOPMENT, HEALTHY RELATIONSHIPS, LIFE SKILLS, AND MORE.MATERIAL SUPPORT - OVER 3,000 BABY AND SUPPORT ITEMS WERE PROVIDED TO COMMUNITY RESIDENTS. 549612 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 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 4 0 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI MN IL FL TN X DAVID MARKWORTH 9204524673 1018 S TAYLOR DR SHEBOYGAN WI 53081 MARK BETTAG CHAIRMAN 6.00 X X 0 0 0 JOHN GAVIN VICE CHAIRMAN 6.00 X X 0 0 0 TIMOTHY WOODWORTH TREASURER 6.00 X X 0 0 0 SARAH APFELBECK SECRETARY 6.00 X X 0 0 0 NEITHY STOUT MEMBER 6.00 X 0 0 0 LARRY LENHARDT MEMBER 6.00 X 0 0 0 ALYSSA DEFERE MEMBER 4.00 X 0 0 0 MIKE KAFFINE MEMBER 4.00 X 0 0 0 JEFFREY LYNDS MEMBER 4.00 X 0 0 0 STEVEN FALCONER CO-MEDICAL DIRECTOR 4.00 X 0 0 0 JACQUELINE DREWRY EXECUTIVE DIRECTOR 50.00 X 73506 0 2055 DR KARI VRZAL CO-MEDICAL DIRECTOR 2.00 X 0 0 0 73506 0 2055 0 0 0 0 0 1637 250893 608117 48229 860647 38718 38718 5396 4971 425 425 425 24443 250893 30349 -5906 -5906 409 409 409 894293 0 0 33646 800 800 75561 45337 15112 15112 222609 180586 24691 17332 5004 3797 666 541 17209 13385 2151 1673 23363 17728 3108 2527 9700 5763 3937 10470 6221 2945 1304 81932 81932 31205 22583 5892 2730 12050 7159 4891 51602 40472 6238 4892 7960 7960 8804 5643 2357 804 44675 37059 4269 3347 12464 9775 1507 1182 CHILD CARE SUPPLIES 46614 46614 MEDICAL FEES AND SUPPLI 12942 12942 DUES AND SUBSCRIPTIONS 2475 2475 3856 3856 681295 549612 80239 51444 84266 126678 140044 178205 8700 4810 3510 21294 235650 175428 104897 60222 679190 869568 212468 182479 1233075 1443256 22759 24207 212468 208203 235227 232410 X 995437 1210846 2411 0 997848 1210846 1233075 1443256 212998 0 X 0 1 X 1 0 X 448150 606499 624760 689391 860647 3229447 448150 606499 624760 689391 860647 3229447 60160 3169287 5023 3060 6163 24977 38718 77941 3307388 92543 0.95820 0.96770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156679 114899 41780 78971 60529 18442 60222 CASH EQUIVALENTS HELD BY INVESTMENT MANAGER 269568 C CERTIFICATES OF DEPOSIT HELD BY INVESTMENT MANAGER 600000 F 869568 OPERATING LEASE RIGHT-OF-USE ASSETS 182479 182479 OPERATING LEASE LIABILITIES 182479 FUNDS HELD FOR OTHERS 25724 208203 1011589 111390 111390 900199 -5906 -5906 894293 798591 111390 5906 117296 681295 0 681295 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -5,906. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 5,906. BANQUET 263607 239164 24443 24443 5906 BABY BOTTLE DRIVE 11729 11729 0 275336 250893 24443 24443 5906 30349 -5906 X 73 4971 QUOTED STOCK PRICE X CHILD CARE SUPPLIES 4703 42750 COST X STAFF DEVELOPMENT 3 508 COST 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY (BOARD OF DIRECTORS) IS PRESENTED WITH AN ONLINE COPY OF THE DOCUMENT AS WELL AS ACCESS TO A COMPLETE COPY OF THE DOCUMENT KEPT ON FILE AT THE CENTER. EACH ALSO RECEIVED AN ELECTRONIC PDF COPY OF THE DOCUMENT FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST AGREEMENT IS REVIEWED AND SIGNED ANNUALLY WITH OVERSIGHT PROVIDED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ALL OFFICERS AND DIRECTORS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE DIRECTORS MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND ACTUAL CONFLICTS ARE REVIEWED BY MANAGEMENT. ANY OFFICER OR DIRECTOR WITH A CONFLICT OF INTEREST ON ANY MATTER MUST ABSTAIN FROM VOTING ON THE TRANSACTION AND WILL NOT BE COUNTED IN DETERMINING WHETHER A QUORUM EXISTS FOR THE VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT IS DETERMINED BY A REVIEW PROCESS OF THE BOARD OF DIRECTORS AND BASE COMPENSATION DATA FOR SIMILAR POSITIONS IN THE AREA AND IN THE INDUSTRY. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DOCUMENTING ANY DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CENTER UPON REQUEST.