PREGNANCY RESOURCE CENTER NAVARRE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PREGNANCY RESOURCE CENTER NAVARRE (EIN 47-4863696)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201901339349200965
Schema version
2018v3.1
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)
Return2019-05-13T06:38:46-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOzro Covington CPAPreparerPersonNm
PTINP01735036PTIN
Phone8505439230PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$96,274GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,274ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$96,274TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,875FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,720OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$204PrintingPublicationsPostageAmt
Other Expenses Total$30,851OtherExpensesTotalAmt
Total Expenses$44,650TotalExpensesAmt
Excess Or Deficit For Year$51,624ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,726NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,350NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,726BOYAmt
EOY$54,770EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$21,580EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,726BOYAmt
EOY$76,350EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,726BOYAmt
EOY$76,350EOYAmt
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 60 ultrasounds in 2018$13,918
PRCN counseled, provided pregnancy tests, educated on family matters, and provided material assistance to approx 73 women in 2018$30,732
FieldValueIRS element (for citing)
Total Program Service Expenses$44,650TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Paul Semmes
President25.00$0
Betsy Bowser
Executive Dir.30.00$0
Becky Pala
Secretary15.00$0
Chester Watts
Secretary15.00$0
James Eastman
Director10.00$0
Jenn Lusher
Director10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus3 Years$13,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,642CurrentTaxYearMinus1YearAmt
Current Tax Year$96,274CurrentTaxYearAmt
Total$166,760TotalAmt

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 Minus3 Years$13,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,642CurrentTaxYearMinus1YearAmt
Current Tax Year$96,274CurrentTaxYearAmt
Total$166,760TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$166,760PublicSupportTotal170Amt

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$166,760TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $66
Other Expenses.1009Depreciation $3501
Other Expenses.1012Insurance $3464
Other Expenses.1Education and Training $11933
Other Expenses.2Banquet expenses $4878
Other Expenses.3Repairs and Maintenance $1740
Other Expenses.4Medical Supplies $1167
Other Expenses.5Office supplies $1096
Other Expenses.6Dues and Subscriptions $765
Other Expenses.7Fundraising expenses $764
Other Expenses.8Charitable Cont $600
Other Expenses.9Website $264
Other Expenses.10Equip Rental $245
Other Expenses.12Registration fees $176
Other Expenses.13Bank fees $99
Other Expenses.14Pregnancy tests $90
Other Expenses.15Misc $3
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $21499
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $81

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