2024-08-15T15:48:47-05:00 2024-03-31 742752212 MASSEY ITSCHNER & CO PC 820 MAIN STREET SUITE 101 KERRVILLE TX 78028 990 2023-04-01 742352222 KERR COUNTY CHRISTIAN ACTION COUNCIL KERR 8304966825 PO BOX 291832 KERRVILLE TX 78029 JAMIE SCHWAB EXECUTIVE DIRECTOR 8304966825 2024-08-15 1 0 CASEY T MIKESKA P01435690 8302575330 2024-08-15 2023 2024-08-08 14:25:15Z DBA THE PREGNANCY RESOURCE CENTER THE PARENTING RESOURCE CENTER & FIRST CHOICE REPRODUCTIVE HEALTH JAMIE SCHWAB PO BOX 291832 KERRVILLE TX 78029 1287468 0 X WWW.TPRCK.ORG X 1984 TX KERR COUNTY CHRISTIAN ACTION COUNCIL OFFERS FREE PREGNANCY TESTING, LIMITED OB ULTRASOUNDS, OPTIONS COUNSELING, PARENTING CLASSES, AND MATERIAL ASSISTANCE TO RESIDENTS OF KERR COUNTY AND THE SIX SURROUNDING COUNTIES. 11 11 10 0 0 0 1305013 1216061 0 0 3324 71407 -24029 -24343 1284308 1263125 50632 20542 0 0 724304 637469 0 0 111219 487407 596838 1262343 1254849 21965 8276 1449803 1402179 94391 34332 1355412 1367847 KERR COUNTY CHRISTIAN ACTION COUNCIL OFFERS FREE PREGNANCY TESTING, LIMITED OB ULTRASOUNDS, OPTIONS COUNSELING, PARENTING CLASSES, AND MATERIAL ASSISTANCE TO RESIDENTS OF KERR COUNTY AND THE SIX SURROUNDING COUNTIES. 0 0 1099176 20542 63563 KERR COUNTY CHRISTIAN ACTION COUNCIL AIDS PREGNANT WOMEN IN THE KERRVILLE AREA WITH OUR COMPLIMENTARY SERVICES; FIRST CHOICE REPRODUCTIVE HEALTH AND THE PARENTING RESOURCE CENTER. WE PROVIDE FREE SERVICES TO PREGNANT WOMEN. FIRST CHOICE PERFORMS PREGNANCY TESTING AND FOLLOWS UP WITH ULTRASOUND MONITORING IF THERE IS A PREGNANCY AND ALSO OFFERS FREE S.T.D TESTING AND TREATMENT TO WOMEN AND THEIR PARTNERS. THE RESOURCE CENTER OFFERS PRE AND POST NATAL CLASSES FOR THE PARENT(S)-TO-BE AND OTHER SUPPORTIVE FAMILY MEMBERS AS WELL AS MATERIAL ASSISTANCE AND PARENTING CLASSES AFTER BIRTH. WE COOPERATE WITH OTHER LOCAL AGENCIES TO SUPPORT AND ENCOURAGE THE PARENTS TO LIVE A HEALTHY LIFE-STYLE AND RAISE THEIR CHILDREN IN A HEALTHY ATMOSPHERE. 1099176 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 5 0 10 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8304966825 PO BOX 291832 KERRVILLE TX 78029 DAVID GARRISON PRESIDENT 1.00 X X 0 0 0 ELLEN KIMMEL MEMBER 1.00 X 0 0 0 MARKEETA EDWARDS PAST PRESIDENT 1.00 X X 0 0 0 MICHAEL LORINO VICE PRESIDENT 1.00 X X 0 0 0 AMY SPIESS MEMBER 1.00 X 0 0 0 CAROL ROTHENFLUE SECRETARY 1.00 X X 0 0 0 LEZLIE SIRIANNI PAST VICE PRESIDENT 1.00 X X 0 0 0 JOHN VECE PAST TREASURER 1.00 X X 0 0 0 JERRY DEWEY TREASURER 1.00 X X 0 0 0 CHRIS BRAATEN MEMBER 1.00 X 0 0 0 MEG COLLINS MEMBER 1.00 X 0 0 0 MADELAINE BUSH PREVIOUS EXECUTIVE DIRECTO 1.00 X 18000 0 0 JAMIE SCHWAB EXECUTIVE DIRECTOR 50.00 X 89714 0 0 107714 0 0 0 0 0 0 0 313022 903039 107067 1216061 7844 7844 63563 0 63563 63563 63563 0 313022 24343 -24343 -24343 1263125 63563 0 -16499 20542 20542 89713 53828 8971 26914 502109 498771 392 2946 45647 42608 760 2279 11677 607 11070 334 334 107181 52050 10325 44806 100621 82874 14 17733 38638 37692 473 473 9851 9651 200 107802 97022 5390 5390 17367 14855 1874 638 SUPPLIES 168507 163189 4132 1186 VEHICLE EXPENSES 18694 18572 43 79 PRINTING, PUBLICATION A 8714 169 40 8505 ULTRASOUND WARRANTY 3500 3500 3952 3246 436 270 1254849 1099176 44454 111219 359008 367432 13758 14545 1288447 458073 872831 830374 204206 189828 1449803 1402179 26119 34332 8282 0 59990 94391 34332 X 1353512 1365947 1900 1900 1355412 1367847 1449803 1402179 8276 2994 1165 0 X X 0 1 X 1 0 X 795920 838736 1411197 1305014 1216061 5566928 795920 838736 1411197 1305014 1216061 5566928 335355 5231573 3913 1085 2227 3784 71447 82456 43500 3323 46823 5696207 0.91840 0.91060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23087 3719 334 26472 24299 -898 314 23087 24007 642 350 24299 18636 5681 310 24007 20201 -1251 315 18636 0 0 115150 115150 470136 98729 371407 335130 103330 231800 368031 256014 112017 830374 SECURITIES 189828 C 189828 1290129 2994 24344 27338 1262791 334 334 1263125 1278857 24342 24342 1254515 334 334 1254849 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING ON FORM 990 24,343. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING ON FORM 990 24,343. ROUNDING -1. WALL OF HOPE BANQUET 313022 313022 1000 14669 8674 313022 313022 1000 14669 8674 24343 -24343 0 BABY SUPPLIES 1304 20452 FMV VARIOUS BABY SUPPLIES KEN JOHNSON HUSBAND OF PREVIOUS EXECUTIVE DIRECTOR 24000 FUNDRAISING ASSISTANCE 0 MADELAINE BUSH PREVIOUS EXECUTIVE DIRECTOR 18000 FUNDRAISING ASSISTANCE 0 X SUPPLIES 0 107067 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B KERR COUNTY CHRISTIAN ACTION COUNCIL ISSUES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C KERR COUNTY CHRISTIAN ACTION COUNCIL CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH ANNUAL SIGNATURES FROM THE BOARD OF DIRECTORS, EMPLOYEES, AND VOLUTEERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.