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PREGNANCY RESOURCE CENTER OF PANAMA CITY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PREGNANCY RESOURCE CENTER OF PANAMA CITY INC (EIN 59-2554673)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-29
IRS object ID
202412119349300976
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-07-29T17:26:27-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272235560PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARE TAYLOR LLC IN ASSOC W H & R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12589 JENKS AVEAddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592554673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PREGNANCY RESOURCE CENTERBusinessNameLine1Txt
Business Name Line2OF PANAMA CITY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPREGBusinessNameControlTxt
Phone8507631100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1745 GRACE AVENUEAddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUSSELL S WILSONPersonNm
Person TitleBOARD CHAIRMANPersonTitleTxt
Phone8507631100PhoneNum
Signature2024-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG CHUCK TAYLOR CPAPreparerPersonNm
PTINP00160879PTIN
Phone8507639635PhoneNum
Preparation2024-06-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUSSELL S WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 VERMONT AVEAddressLine1Txt
CityLYNN HAVENCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32444ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$444,136GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO SERVE WOMEN & FAMILIES FACING UNPLANNED PREGNANCIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$527,457PYContributionsGrantsAmt
CY Contributions Grants$444,136CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue-$9,013CYOtherRevenueAmt
PY Total Revenue$527,457PYTotalRevenueAmt
CY Total Revenue$435,123CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$191,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$187,195CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,812CYTotalFundraisingExpenseAmt
PY Other Expenses$125,093PYOtherExpensesAmt
CY Other Expenses$147,257CYOtherExpensesAmt
PY Total Expenses$316,453PYTotalExpensesAmt
CY Total Expenses$334,452CYTotalExpensesAmt
PY Revenues Less Expenses$211,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,671CYRevenuesLessExpensesAmt
Total Assets BOY$919,347TotalAssetsBOYAmt
Total Assets EOY$1,017,002TotalAssetsEOYAmt
Total Liabilities BOY$5,219TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,203TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$914,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,014,799NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE WOMEN & FAMILIES FACING UNPLANNED PREGNANCIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCLIENT EDUCATION THROUGH THE USE OF BOOKS, BROCHURES, VIDEOS, AND NEWSLETTERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescOTHER PROGRAM SERVICE EXPENSESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$229,870ExpenseAmt
DescCLIENT EDUCATION THROUGH THE USE OF BOOKS, BROCHURES, VIDEOS, AND NEWSLETTERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$229,870TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$229,870TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACKIE SMITHWICKPersonNm
Phone8507631100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1745 GRACE AVENUEAddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PATI ADAMS
EXECUTIVE DIYes (X)$0$0$0
BRIAN BLALOCK
BOARDMEMBERYes (X)$0$0$0
BILL HUSFELT
BOARD MEMBERYes (X)$0$0$0Yes (X)
KIM NIX
BOARD MEMBERYes (X)$0$0$0Yes (X)
NEYSA WILKINS SEMMLER
BOARDMEMBERYes (X)$0$0$0
PARNELL SMITH
BOARDMEMBERYes (X)$0$0$0
BRYAN WALKER
TREASURERYes (X)$0$0$0
RUSSELL S WILSON
BOARD CHAIRMYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$435,760GovernmentGrantsAmt
All Other Contributions$8,376AllOtherContributionsAmt
Total Contributions$444,136TotalContributionsAmt
Fundraising Direct Expenses$9,013FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,013TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$435,123TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$187,195TotalAmt
Program Services$173,611ProgramServicesAmt
Management And General$13,584ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,050TotalAmt
Management And General$7,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,318TotalAmt
Program Services$30,188ProgramServicesAmt
Management And General$3,318ManagementAndGeneralAmt
Fundraising$30,812FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,111TotalAmt
Program Services$358ProgramServicesAmt
Management And General$25,753ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,558TotalAmt
Management And General$14,558ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,713TotalAmt
Program Services$25,713ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,507TotalAmt
Management And General$9,507ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$334,452TotalAmt
Program Services$229,870ProgramServicesAmt
Management And General$73,770ManagementAndGeneralAmt
Fundraising$30,812FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$533,268BOYAmt
EOY$637,399EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$456,924LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,321LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$386,079BOYAmt
EOY$379,603EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$919,347BOYAmt
EOY$1,017,002EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,422BOYAmt
EOY$786EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,797BOYAmt
EOY$1,417EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,219BOYAmt
EOY$2,203EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$913,700BOYAmt
EOY$1,014,799EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$428BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$914,128BOYAmt
EOY$1,014,799EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$919,347BOYAmt
EOY$1,017,002EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,671ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$527,457CurrentTaxYearMinus1YearAmt
Current Tax Year$444,136CurrentTaxYearAmt
Total$1,805,458TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$527,457CurrentTaxYearMinus1YearAmt
Current Tax Year$444,136CurrentTaxYearAmt
Total$1,805,458TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,805,458PublicSupportTotal170Amt
Total Support$1,805,458TotalSupportAmt
Gross Receipts Rltd Activities$155,374GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,250OtherCostOrOtherBasisAmt
Book Value$46,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,250TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$1,417Amt
FieldValueIRS element (for citing)
Total Liability$1,417TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCLIENT EDUCATION THROUGH THE USE OF BOOKS, BROCHURES, VIDEOS, AND NEWSLETTERS.
FORM 990, PAGE 6, PART VI, LINE 9NEYSA WILKINS SEMMLER 142 HERITAGE CIRCLE PANAMA CITY BEACH, FL 32407 BRYAN WALKER 1517 BELMONT BLVD LYNN HAVEN, FL 32444 RUSSELL S. WILSON 1300 VERMONT AVE LYNN HAVEN, FL 32444
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GFUNDRAISING 0 0 18,322 PATIENT RELATED COSTS 22,002 0 0 TRAINING 7,478 0 0 OUTREACH 0 0 12,490 OTHER 708 3,318 0 TOTAL 30,188 3,318 30,812

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