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PREGNANCY RESOURCE CENTER NAVARRE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PREGNANCY RESOURCE CENTER NAVARRE (EIN 47-4863696)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-04
IRS object ID
202221559349200402
Schema version
2021v4.0
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)
Return2022-06-04T09:27:54-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471244954PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Covington Tax & Accounting Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16804 Avenida de GalvezAddressLine1Txt
CityNavarreCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32566ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474863696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pregnancy Resource Center Navarre IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPREGBusinessNameControlTxt
Phone8505150334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17552 Navarre Parkway 6AddressLine1Txt
CityNavarreCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHESTER WATTSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-06-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHESTERPersonFirstNm
Person LastWATTSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOzro Covington CPAPreparerPersonNm
PTINP01735036PTIN
Phone8505439230PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.prcofnavarre.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,779GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$144,779ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$144,779TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,640SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,049FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,094OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$300PrintingPublicationsPostageAmt
Other Expenses Total$51,560OtherExpensesTotalAmt
Total Expenses$89,643TotalExpensesAmt
Excess Or Deficit For Year$55,136ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$112,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$167,631NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$101,320BOYAmt
EOY$159,629EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,214BOYAmt
EOY$8,154EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,534BOYAmt
EOY$167,783EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39BOYAmt
EOY$152EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$112,495BOYAmt
EOY$167,631EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide pro-life services & resources to pregnant WomenPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
PRCN operates an Ultrasound and provides this service free to pregnant women. PRCN provided approx 66 ultrasounds in 2021$27,047
PRCN counseled, provided pregnancy tests, educated on family matters, and provided material assistance to approx 95 women in 2021$63,110
FieldValueIRS element (for citing)
Total Program Service Expenses$90,157TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Betsy Bowser
Executive Dir.35.00$7,100
Chester Watts
Treasurer15.00$0
James Eastman
President20.00$0
Paula Dorrell
Director15.00$0
Jeff Arnett
Director10.00$0
Pam Smith
Director10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHESTER WATTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17552 NAVARRE PARKWAY 6AddressLine1Txt
CityNAVARRECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32566ZIPCd
FieldValueIRS element (for citing)
Phone8505150334PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$34,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,642CurrentTaxYearMinus1YearAmt
Current Tax Year$144,779CurrentTaxYearAmt
Total$463,671TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,642CurrentTaxYearMinus1YearAmt
Current Tax Year$144,779CurrentTaxYearAmt
Total$463,671TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$463,671PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$463,671TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $18273
Other Expenses.1002Office Expenses $2828
Other Expenses.1007Conferences, Conventions, and Meetings $2767
Other Expenses.1009Depreciation $3060
Other Expenses.1012Insurance $2754
Other Expenses.1Repairs and Maintenance $9823
Other Expenses.2Hope Fund Expenses $5578
Other Expenses.3Education and Training $1428
Other Expenses.4Fundraising expenses $1391
Other Expenses.5Volunteer expenses $831
Other Expenses.6Furnishings $577
Other Expenses.7Medical Supplies $546
Other Expenses.8Bank fees $494
Other Expenses.9Website $400
Other Expenses.10Registration fees $375
Other Expenses.12Education Materials $260
Other Expenses.13Dues and Subscriptions $175
Other Assets.1003Machinery and Equipment - Beginning $11214 Machinery and Equipment - Ending $8154
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $39 Accounts Payable and Accrued Expenses - Ending $152

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