PREGNANCY RESOURCE CENTER OF PANAMA CITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PREGNANCY RESOURCE CENTER OF PANAMA CITY INC (EIN 59-2554673)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-25
IRS object ID
201821769349301107
Schema version
2017v2.3
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)
Return2018-06-25T16:24:17-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonMIKE HARRISPersonNm
Person TitleBOARD CHAIRMANPersonTitleTxt
Phone8507631100PhoneNum
Signature2018-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG CHUCK TAYLOR CPAPreparerPersonNm
PTINP00160879PTIN
Phone8507639635PhoneNum
Preparation2018-05-31PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE HARRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11341 CAPRI DRAddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$165,779GrossReceiptsAmt
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 Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$111,749PYContributionsGrantsAmt
CY Contributions Grants$131,168CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$42,179PYOtherRevenueAmt
CY Other Revenue$34,611CYOtherRevenueAmt
PY Total Revenue$153,928PYTotalRevenueAmt
CY Total Revenue$165,779CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$51,539PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,267CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74CYTotalFundraisingExpenseAmt
PY Other Expenses$45,433PYOtherExpensesAmt
CY Other Expenses$52,805CYOtherExpensesAmt
PY Total Expenses$96,972PYTotalExpensesAmt
CY Total Expenses$134,072CYTotalExpensesAmt
PY Revenues Less Expenses$56,956PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,707CYRevenuesLessExpensesAmt
Total Assets BOY$466,261TotalAssetsBOYAmt
Total Assets EOY$497,419TotalAssetsEOYAmt
Total Liabilities BOY$549TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$465,712NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$497,419NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE WOMEN & FAMILIES FACING UNPLANNED PREGNANCIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$52,731ExpenseAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$52,731TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
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
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 (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CONNIE ASHBROOK
BOARDMEMBERYes (X)$0$0$0
DR ERIN GREER
BOARDMEMBERYes (X)$0$0$0
MIKE HARRIS
BOARD CHAIRMYes (X)$0$0$0
AL RHODES
BOARDMEMBERYes (X)$0$0$0
SONJA SEIDLER
BOARDMEMBERYes (X)$0$0$0
BRYAN WALKER
TREASURERYes (X)$0$0$0
GRANT POWELL
BOARDMEMBERYes (X)$0$0$0
RUSSELL S WILSON
BOARDMEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$123,175RelatedOrganizationsAmt
Government Grants$7,993GovernmentGrantsAmt
Total Contributions$131,168TotalContributionsAmt
Fundraising Gross Income$34,611FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,611TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,779TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,267TotalAmt
Management And General$81,267ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74TotalAmt
Fundraising$74FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,951TotalAmt
Program Services$21,951ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,620TotalAmt
Program Services$4,620ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,180TotalAmt
Program Services$4,180ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PATIENT RELATED COSTS$5,870$5,870
PROFESSIONAL FEES$5,354$5,354
OUTREACH$5,079$5,079
OTHER EXPENSES$1,865$1,865

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$982TotalAmt
Program Services$982ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$134,072TotalAmt
Program Services$52,731ProgramServicesAmt
Management And General$81,267ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$440,319BOYAmt
EOY$469,307EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,188LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,942BOYAmt
EOY$28,112EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$466,261BOYAmt
EOY$497,419EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$549BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$549BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,631BOYAmt
EOY$497,419EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$262,081BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$465,712BOYAmt
EOY$497,419EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$466,261BOYAmt
EOY$497,419EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,707ReconcilationRevenueExpnssAmt
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$149,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,749CurrentTaxYearMinus1YearAmt
Current Tax Year$131,168CurrentTaxYearAmt
Total$848,968TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,749CurrentTaxYearMinus1YearAmt
Current Tax Year$131,168CurrentTaxYearAmt
Total$848,968TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$848,968PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67CurrentTaxYearMinus4YearsAmt
Total$67TotalAmt
FieldValueIRS element (for citing)
Total Support$849,035TotalSupportAmt
Gross Receipts Rltd Activities$34,611GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$5,188DepreciationAmt
Book Value-$5,188BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings-$5,188TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$34,611GrossReceiptsEvent1Amt
Gross Revenue Event1$34,611GrossRevenueEvent1Amt
Gross Receipts Total$34,611GrossReceiptsTotalAmt
Gross Revenue Total Events$34,611GrossRevenueTotalEventsAmt
Net Income Summary$34,611NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 9CONNIE ASHBROOK 2704 COUNTRY CLUB DR. LYNN HAVEN, FL 32444 DR. ERIN GREER 105 GOLF DR. PANAMA CITY BEACH, FL 32408 MIKE HARRIS 1341 CAPRI DR. PANAMA CITY , FL 32405 AL RHODES 11020 N. BEAR CREEK RD. PANAMA CITY, FL 32404 SONJA SEIDLER 224 JOHNSON BAYOU DR. PANAMA CITY BEACH, FL 32407 BRYAN WALKER 1517 BELMONT BLVD LYNN HAVEN, FL 32444 GRANT POWELL 644 FLORIDA AVE. UNIT G PANAMA CITY, FL 32401 RUSSELL S. WILSON 1351 CAPRI DRIVE PANAMA CITY, FL 3205
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

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