PREGNANCY RESOURCE CENTER NAVARRE: Form 990EZ, tax year 2022
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- Organization
- PREGNANCY RESOURCE CENTER NAVARRE (EIN 47-4863696)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-07
- IRS object ID
- 202332199349201108
- Schema version
- 2022v5.0
- 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 | 2023-08-07T09:02:16-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473745240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURNETT'S TAX AND ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5568 WOODBINE RD PMB 405 | AddressLine1Txt |
| City | PACE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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) |
|---|---|---|
| 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 | ANDREA FAIRCHOK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8505150334 | PhoneNum |
| Signature | 2023-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREA | PersonFirstNm |
| Person Last | FAIRCHOK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A BURNETT EA | PreparerPersonNm |
| PTIN | P01502469 | PTIN |
| Phone | 8504004192 | PhoneNum |
| Preparation | 2023-08-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.PRCOFNAVARRE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,127 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $127,127 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $127,127 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,592 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,245 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,755 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $70 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,176 | OtherExpensesTotalAmt |
| Total Expenses | $111,838 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,289 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $167,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $182,920 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,629 | BOYAmt |
| EOY | $176,487 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,154 | BOYAmt |
| EOY | $7,738 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,783 | BOYAmt |
| EOY | $184,225 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152 | BOYAmt |
| EOY | $1,305 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,631 | BOYAmt |
| EOY | $182,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PRCN COUNSELED, PROVIDED PREGANCY TESTS, EDUCATED ON FAMILY MATTERS, AND PROVIDED MATERIAL ASSISTANCE TO APPROX 95 WOMEN IN 2022 | $78,288 |
| PRCN OPERATES AN ULTRASOUND AND PROVIDES THIS SERVICE FREE TO PREGNANT WOMEN. PRCN PROVIDED APPROX 66 ULTRASOUNDS IN 2022. | $33,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $111,840 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BETSY BOWSER | ||
| EXECUTIVE DIR | 035.00 | $9,675 |
| ANDREA FAIRCHOK | ||
| TREASURER | 015.00 | $0 |
| CHESTER WATTS | ||
| TREASURER | 020.00 | $0 |
| DEADRA BUSH | ||
| CHAIR | 015.00 | $0 |
| ELLEN STANLEY | ||
| DIRECTOR OF CLIENT SERVICES | 010.00 | $3,825 |
| JAMES EASTMAN | ||
| CHAIR | 010.00 | $0 |
| JEFF ARNETT | ||
| DIRECTOR | 010.00 | $0 |
| JENNIFER HENSLEY | ||
| SECRETARY | 010.00 | $0 |
| LARRY HETU | ||
| DIRECTOR | 010.00 | $0 |
| LOUISE MILLER | ||
| NURSE MANAGER | 010.00 | $4,700 |
| PAMELA SMITH | ||
| VICE CHAIR | 010.00 | $0 |
| PAULA DORRELL | ||
| SECRETARY | 010.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | ANDREA FAIRCHOK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7552 NAVARRE PKWY 6 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| 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 | $96,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,127 | CurrentTaxYearAmt |
| Total | $556,156 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,127 | CurrentTaxYearAmt |
| Total | $556,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $556,156 | PublicSupportTotal170Amt |
| Total Support | $556,156 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 3,109 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 214 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 881 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,571 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 2,766 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EDUCATION AND TRAINING 2,368 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FUNDRAISING EXPENSES 7,609 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PREGNANCY TEST 30 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEDICAL SUPPLIES 1,307 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SYSTEMS 3,884 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VOLUNTEER EXPENSES 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MARKETING 13,024 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE 1,048 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS 1,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHOOSE LIFE FUND EXPENSES 10,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOPE FUND 3,045 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EWYL EXPENSES 10,428 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANKING FEES 828 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 614 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FURNISHINGS EXPENSE 250 |
| Form 990-EZ, Part II, Line 24, Other Assets | MACHINERY AND EQUIPMENT Beginning of year 8,154, End of year 7,738 |
| Form 990-EZ, Part II, Line 26, Liabilities | OTHER LIABILITIES Beginning of year 152, End of year 1,305 |
Comments