2024-08-20T08:12:20-07:00 2023-12-31 203379908 Income Tax & More 2800 Aurora Road Suite C Melbourne FL 32935 990 2023-01-01 592542341 Pregnancy Resources Inc PREG 3217525540 PO Box 120478 Melbourne FL 32912 Linda Evans Director 3217525540 2024-07-03 true true Linda S Hubert EA P00056651 3217512400 2024-08-20 2023 2024-08-08 14:25:15Z Linda Evans 165 N Babcock St Melbourne FL 32935 898409 false X www.melbournepri.com X 1984 FL Education, Clinical Services Provides free services, education and support to women and families facing unplanned pregnancies. Pregnancy tests, ultrasounds, STD testing 11 11 3 63 0 0 94901 96470 1977 986 513381 0 95887 611828 0 0 77909 94105 0 1300 135174 165974 213083 260079 -117196 351749 1401859 1400621 59094 5535 1342765 1395086 Education, Clinical Services Provides free services, education and support to women and families facing unplanned pregnancies. Pregnancy tests, ultrasounds, STD testing false false 162193 0 96470 Provide free services, education and support to women and families facing unplanned pregnancies. Pregnancy tests, ultrasounds, STD testing. Pregnancy and parenting classes, post abortion support. 162193 true true false false false false false false false false true 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 false false false false false false false false false true 0 0 true 3 true false false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false FL X Lindsey Archey 3217525540 1678 W Hibiscus Melbourne FL 32901 Linda Evans President 5.00 X X 0 0 0 Judy Miller Secretary 3.00 X X 0 0 0 DrLynette Graff Vice President 1.00 X X 0 0 0 Leslie Malone Director 1.00 X 0 0 0 Jason Robertson Director 1.00 X 0 0 0 Matt VanSomeren Treasurer 2.00 X X 0 0 0 Lindsey Archey Executive Director 35.00 X 49093 0 0 49093 0 0 false false false 96470 96470 1977 0 0 1977 14962 0 0 785000 286581 498419 498419 498419 0 0 611828 515358 0 0 49093 0 49093 0 38318 38318 0 0 6694 2935 3759 0 7900 0 7900 0 571 0 0 571 33684 23320 10364 0 12484 4717 7767 0 3739 0 3739 0 24874 23537 1337 0 Bank Fees 519 0 20 499 Custodial Supplies 0 0 0 0 Employment Expenses 240 120 120 0 Equipment maintenance 244 163 81 0 81719 69083 12406 230 260079 162193 96586 1300 260692 259679 737383 757606 1095 1092 470917 121010 402689 349907 32337 1401859 1400621 21088 -157 38006 5692 59094 5535 X 1342765 1395086 1342765 1395086 1401859 1400621 351749 X true X false false false X 0 231430 191458 145056 93045 96470 757459 0 0 231430 191458 145056 93045 96470 757459 0 757459 0 0 0 757459 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69000 69000 231019 50180 180839 43400 43400 127498 70830 56668 349907 Capital One 4 Payroll Liablities 2073 Sales Tax payable 0 Chase Ink 3615 5692 X Pt X, Line 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740 REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO AGGRESSIVE TAX POSITIONS HAVE BEEN TAKEN Pt VI, Line 11b The Organizations process to review Form 990 - A draft copy of the form 990 is provided to the board prior to filing with the IRS. Pt VI, Line 12c Enforcements of Conflicts - Each board member, Executive director and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1) Has recieved a copy of the Conflicts of interest policy. 2) Has read and understands the policy 3) Has agreed to comply with the policy and 4) Understands Pregnancy Resources is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. A) If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of th basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B) If after hearing the members response and after making further investigation as warranted by the circumstances the governing board or committe determines the member has failed to disclose an actual or possible conflict of interes, it shall take appropriate disciplinary and corrective action Pt VI, Line 15a Compensation process for Top Officials - All Compensation approved by Board of Directors Pt VI, Line 15b Compensation process for Officers - All Compensation approved by Board of Directors. The Board conducts annual reviews. Pt VI, Line 19 Governing Documents Disclosure Explanation - the governing documents are made avaiable upon request. Pt VI, Line 2 Linda Evans and Lindsey Archey are related. Form 990, Part IX, Line 24e Fees, Dues,& Licenses 7767. 6525. 1012. 230. Form 990, Part IX, Line 24e Staff Training 3939. 2212. 1727. 0. Form 990, Part IX, Line 24e Facility Improvement 33600. 33600. 0. 0. Form 990, Part IX, Line 24e Contracted Services 1772. 1365. 407. 0. Form 990, Part IX, Line 24e Expensed Furniture 17524. 14639. 2885. 0. Form 990, Part IX, Line 24e Utilities 6457. 6288. 169. 0. Form 990, Part IX, Line 24e Repairs & maintenace 770. 330. 440. 0. Form 990, Part IX, Line 24e Postage 311. 0. 311. 0. Form 990, Part IX, Line 24e Supplies 4751. 1075. 3676. 0. Form 990, Part IX, Line 24e Staff Appreciation 660. 453. 207. 0. Form 990, Part IX, Line 24e Meals 771. 325. 446. 0. Form 990, Part IX, Line 24e Internet 2633. 1975. 658. 0. Form 990, Part IX, Line 24e Printing 468. 0. 468. 0. Form 990, Part IX, Line 24e Program Materials 296. 296. 0. 0.