2026-08-24T09:44:47-07:00 2025-12-31 750946514 MCCLANAHAN & HOLMES 1400 W RUSSELL AVE BONHAM TX 75418 990EZ 2025-01-01 272456669 FANNIN PREGNANCY CARE CENTER FANN 9036408230 PO BOX 584 BONHAM TX 75418 MIKE HANEY Treasurer 2026-08-18 true Teffany A Kavanaugh P01317444 9035835574 X 2025 2025-03-06 01:10:19Z X X N/A X 131538 X 131257 281 0 0 0 0 131538 59012 2110 1843 48905 111870 19668 152061 171729 X 39902 63290 113592 110342 1310 612 154804 174244 2743 2515 152061 171729 TO MINISTER TO WOMEN IN CRISIS PREGNANCIES BY PROVIDING NECESSARY SUPPORT SERVICES TO ENABLE THEM TO CARRY THEIR BABIES TO TERM. CONTINUALLY PROVIDING SUPPORT SERVICES TO WOMEN IN CRISIS PREGNANCIES. 111871 111871 DOUG PEEBLES Director 0 0 DARREN YORK Director 0 0 CODY CANTRELL Director 0 0 MIKE HANEY Treasurer 0 0 BEVERLY BEARDEN Secretary 0 0 DONNA ARMONTROUT Director 0 0 JOSH LOTT President 0 0 false false false false false false false 0 0 0 false 0 0 false MEREDITH NEAL 1500 N CENTER STREET BONHAM TX 75418 9036408230 false false false false false false false false false false false NONE NONE true X 89832 123393 112878 112796 131257 570156 0 0 89832 123393 112878 112796 131257 570156 0 570156 3 5 281 289 0 0 570445 0.99950 1.00000 X Other Expenses.1001 Advertising and Promotion $2413 Other Expenses.1002 Office Expenses $6080 Other Expenses.1009 Depreciation $3948 Other Expenses.1012 Insurance $5482 Other Expenses.1 PUBLIC RELATIONS $7739 Other Expenses.2 REPAIRS & MAINTENANCE $6993 Other Expenses.3 CLIENT EDUCATION $5106 Other Expenses.4 UTILITIES $4614 Other Expenses.5 TELEPHONE $2497 Other Expenses.7 OUTSIDE SERVICES $1200 Other Expenses.8 DUES $1007 Other Expenses.9 EDUCATION $634 Other Expenses.10 VOLUNTEERS $599 Other Expenses.12 SUPPLIES $367 Other Expenses.13 PEST CONTROL $154 Other Expenses.14 BANK CHARGES $72 Other Assets.1003 Machinery and Equipment - Beginning $1310 Machinery and Equipment - Ending $612 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2743 Accounts Payable and Accrued Expenses - Ending $2515