PREGNANCY RESOURCE CENTER OF PANAMA CITY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PREGNANCY RESOURCE CENTER OF PANAMA CITY INC (EIN 59-2554673)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-15
IRS object ID
202041979349300434
Schema version
2019v5.0
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)
Return2020-07-15T08:41:50-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-06-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG CHUCK TAYLOR CPAPreparerPersonNm
PTINP00160879PTIN
Phone8507639635PhoneNum
Preparation2020-06-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address143.59.242.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm08:41:50IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id04283F6D4C90C877C2B19E8508524AFEA8AFF97FAtSubmissionCreationDeviceId
At Submission Filing Device Id04283F6D4C90C877C2B19E8508524AFEA8AFF97FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$387,116GrossReceiptsAmt
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 Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$181,834PYContributionsGrantsAmt
CY Contributions Grants$231,742CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$155,374CYOtherRevenueAmt
PY Total Revenue$181,834PYTotalRevenueAmt
CY Total Revenue$387,116CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$98,176PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$111,324CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,848CYTotalFundraisingExpenseAmt
PY Other Expenses$67,645PYOtherExpensesAmt
CY Other Expenses$123,081CYOtherExpensesAmt
PY Total Expenses$165,821PYTotalExpensesAmt
CY Total Expenses$234,405CYTotalExpensesAmt
PY Revenues Less Expenses$16,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$152,711CYRevenuesLessExpensesAmt
Total Assets BOY$442,317TotalAssetsBOYAmt
Total Assets EOY$595,036TotalAssetsEOYAmt
Total Liabilities BOY$1,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$440,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$593,354NetAssetsOrFundBalancesEOYAmt
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, VIDOES 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$127,573ExpenseAmt
DescCLIENT EDUCATION THROUGH THE USE OF BOOKS, BROCHURES, VIDOES AND NEWSLETTERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$127,573TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$127,573TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee6EmployeeCnt
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 Member8IndependentVotingMemberCnt
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 (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATI ADAMS
EXECUTIVE DIYes (X)$0$0$0
BRIAN BLALOCK
BOARDMEMBERYes (X)$0$0$0
DR ERIN GREER
BOARDMEMBERYes (X)$0$0$0
STEVEN KYLE
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$231,742GovernmentGrantsAmt
Total Contributions$231,742TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Total Revenue Column$155,374TotalRevenueColumnAmt
Related Or Exempt Func Income$155,374RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$155,374OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$387,116TotalRevenueColumnAmt
Related Or Exempt Func Income$155,374RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,324TotalAmt
Program Services$111,324ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,543TotalAmt
Management And General$5,543ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,906TotalAmt
Program Services$12,876ProgramServicesAmt
Management And General$8,182ManagementAndGeneralAmt
Fundraising$18,848FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,744TotalAmt
Program Services$543ProgramServicesAmt
Management And General$59,201ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,413TotalAmt
Management And General$6,413ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,830TotalAmt
Program Services$2,830ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,645TotalAmt
Management And General$8,645ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$234,405TotalAmt
Program Services$127,573ProgramServicesAmt
Management And General$87,984ManagementAndGeneralAmt
Fundraising$18,848FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$285,854BOYAmt
EOY$269,696EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$336,188LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,848LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,282BOYAmt
EOY$325,340EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$136,181BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$442,317BOYAmt
EOY$595,036EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,674BOYAmt
EOY$1,682EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,674BOYAmt
EOY$1,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$427,450BOYAmt
EOY$590,346EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,193BOYAmt
EOY$3,008EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,643BOYAmt
EOY$593,354EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$442,317BOYAmt
EOY$595,036EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$152,711ReconcilationRevenueExpnssAmt
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$349,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,834CurrentTaxYearMinus1YearAmt
Current Tax Year$231,742CurrentTaxYearAmt
Total$1,005,795TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,834CurrentTaxYearMinus1YearAmt
Current Tax Year$231,742CurrentTaxYearAmt
Total$1,005,795TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,005,795PublicSupportTotal170Amt
Total Support$1,005,795TotalSupportAmt
Gross Receipts Rltd Activities$189,985GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$10,848DepreciationAmt
Book Value-$10,848BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings-$10,848TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$1,682Amt
FieldValueIRS element (for citing)
Total Liability$1,682TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCLIENT EDUCATION THROUGH THE USE OF BOOKS, BROCHURES, VIDOES AND NEWSLETTERS.
FORM 990, PAGE 6, PART VI, LINE 9DR. ERIN GREER 105 GOLF DR. PANAMA CITY BEACH, FL 32408 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 5,156 PATIENT RELATED COSTS 10,670 0 0 TRAINING 1,405 5,751 0 OUTREACH 0 0 13,692 OTHER 801 2,431 0 TOTAL 12,876 8,182 18,848
FORM 990, PART XI, LINE 9HURRICANE MICHAEL LOSS/EXPENSE 0

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