PREGNANCY RESOURCE CENTER NAVARRE: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY RESOURCE CENTER NAVARRE (EIN 47-4863696)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-02-27
- IRS object ID
- 202540589349201479
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-27T21:05:52-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 934313662 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lela Parrott Bookkeeping LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4160 Sablan Ln | AddressLine1Txt |
| City | Milton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474863696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY RESOURCE CENTER NAVARRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHESTER WATTS | InCareOfNm |
| Business Name Control | PREG | BusinessNameControlTxt |
| Phone | 8505150334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7552 NAVARRE PARKWAY STE 6 | AddressLine1Txt |
| City | NAVARRE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHESTER WATTS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8505150334 | PhoneNum |
| Signature | 2025-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LELA D PARROTT | PreparerPersonNm |
| PTIN | P01341314 | PTIN |
| Phone | 8502914687 | PhoneNum |
| Preparation | 2025-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | PRCOFNAVARRE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,666 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $141,201 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $51,247 | ProgramServiceRevenueAmt |
| Investment Income | $4,218 | InvestmentIncomeAmt |
| Total Revenue | $196,666 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $300 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $19,054 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,520 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,885 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $85,556 | OtherExpensesTotalAmt |
| Total Expenses | $138,315 | TotalExpensesAmt |
| Excess Or Deficit For Year | $58,351 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $175,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $233,717 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,384 | BOYAmt |
| EOY | $172,015 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,281 | BOYAmt |
| EOY | $228,445 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $905 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,665 | BOYAmt |
| EOY | $401,365 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299 | BOYAmt |
| EOY | $167,648 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,366 | BOYAmt |
| EOY | $233,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE PRO-LIFE SERVICES & RESOURCES TO PREGNANT WOMEN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PRCN COUNSELED, EDUCATED, AND PROVIDED MATERIAL ASSISTANCE TO APPROX 187 PREGNANT WOMEN | $20,907 |
| PRCN PROVIDED APPROX 150 ULTRASOUNDS TO PREGNANT WOMEN FREE OF CHARGE | $7,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,227 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BETSY BOWSER | ||||
| EXECUTIVE DIRECTOR | 35.00 | $12,000 | $0 | $0 |
| JAMES EASTMAN | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| JAN EASTMAN | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| ELLEN STANLEY | ||||
| DIRECTOR OF CLIENT SER | 17.00 | $5,700 | $0 | $0 |
| CHESTER WATTS | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| VERONICA LOTHRINGER | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| MARCELO CONCHA | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $167,056 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHESTER WATTS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7552 NAVARRE PARKWAY | AddressLine1Txt |
| City | NAVARRE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8505150334 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,448 | CurrentTaxYearAmt |
| Total | $704,011 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,448 | CurrentTaxYearAmt |
| Total | $704,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $704,011 | PublicSupportTotal170Amt |
| Total Support | $704,011 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM AND JAN EASTMAN | PersonNm |
| Relationship With Org | PRESIDENTSECRETARY | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE OFFICE BUILDING | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $175,000 | OriginalPrincipalAmt |
| Balance Due | $167,056 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $167,056 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $300.00 |
| Part I Line 16 | Advertising and promotion $35369.00 |
| Part I Line 16 | Other office expenses $6045.00 |
| Part I Line 16 | Information technology $1534.00 |
| Part I Line 16 | Conferences, conventions, and meetings $1361.00 |
| Part I Line 16 | Interest $1717.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $4836.00 |
| Part I Line 16 | Insurance $6193.00 |
| Part I Line 16 | DUES AND SUBSCRIPTIONS $2384.00 |
| Part I Line 16 | EDUCATION MATERIAL AND TR $18497.00 |
| Part I Line 16 | FUNDRAISING EXPENSES $2208.00 |
| Part I Line 16 | MEDICAL SUPPLIES $873.00 |
| Part I Line 13 | ULTRASOUNDS $7320.00 |
| Part I Line 13 | VOLUNTEER EXPENSES $4000.00 |
| Part I Line 16 | CHOOSE LIFE EXPENDITURES $3000.00 |
| Part I Line 16 | HOPE FUND $1539.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $905.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$1299.00 Ending: $592.00 |
| Part II Line 26 | Loans and other payables. Beginning:$0.00 Ending: $167056.00 |
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