2024-08-12T11:08:40-07:00 2023-12-31 200609534 DESENA & COMPANY CPAS LLC 100 Eagle Rock Avenue Suite 110 East Hanover NJ 07936 990 2023-01-01 232362780 PREGNANCY RESOURCE CENTER OF THE POCONOS PREG 5704240373 25B NORTH 8TH STREET STROUDSBURG PA 18360 ALICE MARCHESANI Executive Dir. 2024-08-12 true Raymond B Desena CPA P00528300 9736023300 2023 2024-08-08 14:25:15Z ALICE MARCHESANI 25B NORTH 8TH STREET STROUDSBURG PA 18360 284423 false X www.pregnancytalk.org and www.prcpoconos.org X 1985 PA The Pregnancy Resource Center of the Poconos is committed to honoring GOD by sharing the hope we have in Jesus Christ, and affirming the sanctity of every human life in the Pocono area. The Center helps pregnant women who are in crisis to understand and work through the alternatives, enabling her to make an informed decision concerning the outcome of her pregnancy. 6 6 7 35 0 293212 284384 0 32 39 -27367 -33341 265877 251082 0 0 120759 110925 0 41075 116154 113553 236913 224478 28964 26604 167362 214539 89921 110494 77441 104045 The Pregnancy Resource Center of the Poconos is committed to honoring GOD by sharing the hope we have in Jesus Christ, and affirming the sanctity of every human life in the Pocono area. The Center helps pregnant women who are in crisis to understand and work through the alternatives, enabling her to make an informed decision concerning the outcome of her pregnancy. false false 136908 Located in Northeast Pennsylvania, the Pregnancy Resource Center of the Poconos' mission is to honor God by sharing the hope of Jesus Christ and affirming the sanctity of every human life with people in the Pocono area. The Center helps pregnant women who are in crisis to understand and work through the alternatives, enabling her to make an informed decision concerning the outcome of her pregnancy. Programs offered include - peer counseling, parenting education, fatherhood preparation, life counseling and material distribution. For 2023, the Center served 76 clients by providing 392 counseling sessions. The Center also provided assistance in the form of baby food, clothing for babies and mothers, car seats and other necessities. 136908 true true false false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false true true true true false true true true false PA X THE ORGANIZATION 5704240373 25B NORTH 8TH STREET STROUDSBURG PA 18360 ALICE MARCHESANI EXEC. DIRECTOR 30.00 0.00 X 41759 0 0 ZIMRAN KHAN-ENDED 52023 BOARD MEMBER 1.00 0.00 X 0 0 0 ROSE PESCI BD SECRETARY 1.00 0.00 X X 0 0 0 JOHN DEROBERTIS-STARTED 12023 Vice President 1.00 0.00 X X 0 0 0 DR JOSEPH CONAHAN BOARD MEMBER 1.00 0.00 X 0 0 0 LORI DITARANTO BD CHAIRPERSON 2.00 0.00 X X 0 0 0 MARILYN JOHNSON-STARTED 72023 BOARD MEMBER 1.00 0.00 X 0 0 0 JUNE KARLSON-ENDED 72023 BOARD MEMBER 1.00 0.00 X 0 0 0 DWAIN KNOX GAYLE-ENDED 122023 BOARD TREASURER 2.00 0.00 X X 0 0 0 41759 0 false false false 0 124205 160179 284384 0 39 39 0 0 0 0 124205 33341 -33341 -33341 0 0 0 251082 39 -33341 0 0 0 0 41909 27241 10477 4191 0 60747 36116 15564 9067 0 0 8269 5103 2098 1068 0 0 2222 2222 0 0 0 1903 1903 2901 2901 15341 9972 3131 2238 4117 2470 1029 618 0 55341 41506 8301 5534 0 0 2482 2482 0 0 1029 824 103 102 4484 3260 753 471 DONOR COMMUNICATION 17613 17613 CLIENT SERVICES 5033 5033 LICENSE FEES & DUES 400 400 MISCELLANEOUS 264 264 423 250 173 224478 136908 46495 41075 0 84472 107441 0 0 0 0 0 0 1000 36222 35707 1544 515 0 0 0 0 81346 105583 167362 214539 9355 6355 80566 104139 89921 110494 X 77441 104045 77441 104045 167362 214539 26604 X true X false false false X 191197 201791 215383 293212 284384 1185967 0 0 0 0 191197 201791 215383 293212 284384 1185967 0 0 1185967 0 0 0 0 191197 201791 215383 293212 284384 1185967 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36222 35707 515 515 RIGHT-OF-USE ASSET - OPERATING LEASE 103683 SECURITY DEPOSIT - OFFICE LEASE 1900 105583 OPERATING LEASE OBLIGATION 104139 104139 X Part X : FIN48 Footnote The Internal Revenue Service granted tax exempt status to the organization under Section 501(c)(3) of the Internal Revenue Code relieving the organization from any liability arising from Income and Excise Taxes.The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2023 and 2022.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2020.The Organization's policy is to classify income tax related interest and penalties in interest expense and general and administrative expenses, respectively. false Annual Banquet 63931 63931 21344 11997 Walk for Life 34926 34926 1 25348 25348 124205 124205 21344 11997 33341 -33341 Form 990, Part VI, Section B, Line 11b The 990 is prepared by a former Board Treasurer. Copies of the return are furnished to the executive director and current board treasurer for their review. They will then provide copies to remaining board members to review and ask questions. After the return has been reviewed and questions answered, approval is provided for filing of the 990. Form 990, Part VI, Section B, Line 12c On an annual basis, the board of directors, along with the executive director review the conflict of interest policy. At that time, board members and the executive director are asked to disclose if they have any conflicts of interest and provide details regarding such conflict. Form 990, Part VI, Section B, Line 15a Annually, the board reviews the budget that is approved by the board of directors. The budget includes evaluation of the executive directors salary and all other employees. The executive director is evaluated annually by the board president and information from the review is provided to the board for their review and to raise any questions or concerns. Comparable information is used where available in making decisions on the compensation package of the executive director and all employees of the Center. Form 990, Part VI, Section B, Line 15b Annually, the board reviews the budget that is approved by the board of directors. The budget includes evaluation of the executive directors salary and all other employees. The executive director is evaluated annually by the board president and information from the review is provided to the board for their review and to raise any questions or concerns. Comparable information is used where available in making decisions on the compensation package of the executive director and all employees of the Center. Form 990, Part VI, Section C, Line 19 The Centers policies and procedures including financial statements are made available to anyone that requests a copy of this information.