BETA

PREGNANCY RESOURCE CENTER NAVARRE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PREGNANCY RESOURCE CENTER NAVARRE (EIN 47-4863696)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-05
IRS object ID
202101569349200005
Schema version
2020v4.0
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)
Return2021-06-05T16:58:50-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 Parkway Suite 6AddressLine1Txt
CityNavarreCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHESTER WATTSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-06-05SignatureDt
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)
Tax2020TaxYr
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$118,642GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,642ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$118,642TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,249SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,682FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,231OccupancyRentUtltsAndMaintAmt
Other Expenses Total$42,025OtherExpensesTotalAmt
Total Expenses$76,187TotalExpensesAmt
Excess Or Deficit For Year$42,455ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,040NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,495NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,541BOYAmt
EOY$101,320EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,499BOYAmt
EOY$11,214EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,040BOYAmt
EOY$112,534EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$39EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,040BOYAmt
EOY$112,495EOYAmt
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 47 ultrasounds in 2020$22,856
PRCN counseled, provided pregnancy tests, educated on family matters, and provided material assistance to approx 102 women in 2020$53,331
FieldValueIRS element (for citing)
Total Program Service Expenses$76,187TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Betsy Bowser
Executive Dir.30.00$5,500
Becky Pala
Secretary15.00$0
Chester Watts
Treasurer15.00$0
James Eastman
President15.00$0
Paula Dorrell
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$22,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,334CurrentTaxYearMinus1YearAmt
Current Tax Year$118,642CurrentTaxYearAmt
Total$341,493TotalAmt

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$22,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,334CurrentTaxYearMinus1YearAmt
Current Tax Year$118,642CurrentTaxYearAmt
Total$341,493TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$341,493PublicSupportTotal170Amt

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$341,493TotalSupportAmt
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 $14656
Other Expenses.1002Office Expenses $3228
Other Expenses.1007Conferences, Conventions, and Meetings $530
Other Expenses.1009Depreciation $4285
Other Expenses.1012Insurance $2660
Other Expenses.1Fundraising expenses $7434
Other Expenses.2Hope Fund Expenses $3006
Other Expenses.3Education and Training $1947
Other Expenses.4Volunteer expenses $1400
Other Expenses.5Bank fees $1284
Other Expenses.6Website $440
Other Expenses.7Dues and Subscriptions $426
Other Expenses.8Medical Supplies $295
Other Expenses.9Education Materials $162
Other Expenses.10Registration fees $145
Other Expenses.11Pregnancy tests $82
Other Expenses.12Charitable Cont $45
Other Assets.1003Machinery and Equipment - Beginning $15499 Machinery and Equipment - Ending $11214
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $39

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.