2024-11-05T16:26:57-06:00 2023-12-31 760108147 WEBB & WELLS PC 1223 FINANCIAL PLAZA HUNTSVILLE TX 77340 990 2023-01-01 760633318 PREGNANCY CARE CENTER OF SOUTHEAST TEXAS PREG 9362940404 PO BOX 7125 HUNTSVILLE TX 77342 JACQUELINE BARHAM EXECUTIVE DIRECTOR 9362940404 2024-10-22 1 0 LLOYD E WELLS CPA P01273883 9362959193 2023 2024-10-15 13:58:12Z JACQUELINE BARHAM PO BOX 7125 HUNTSVILLE TX 77342 385376 0 X WWW.PCCTEXAS.ORG X 1999 TX SERVING WOMEN AND FAMILIES IN CRISIS PREGNANCY SITUATIONS; PROVIDING ALL SERVICES AT NO CHARGE TO THE CLIENTS. 7 7 8 0 19285 0 302965 223875 0 0 0 546 166489 118312 469454 342733 0 0 0 0 222005 221458 0 0 0 88296 127981 310301 349439 159153 -6706 1008052 998225 6081 2960 1001971 995265 CONFIDENTIAL PREGNANCY TESTING; COUNSELING IN PREGNANCY OPTIONS; CLASSES IN PRENATAL CARE, PARENTING AND JOB SKILLS; REFERRALS; PROVIDING BABY ITEMS AND CLOTHING. 0 0 304257 CONFIDENTIAL PREGNANCY TESTING; COUNSELING IN PREGNANCY OPTIONS; CLASSES IN PRENATAL CARE, PARENTING AND JOB SKILLS; REFERRALS; PROVIDING BABY ITEMS AND CLOTHING. 304257 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JACQUELINE BARHAM 9362940404 1215 15TH STREET HUNTSVILLE TX 77340 JACOUELINE BARHAM EXECUTIVE DIRECTOR 40.00 X 49569 0 0 CHRIS GAUTREAUX OFFICER 5.00 X 0 0 0 RENEE SPENCER SECRETARY 5.00 X 0 0 0 MONICA CHAPMAN OFFICER 5.00 X 0 0 0 KIM SANDERS VICE CHAIR 5.00 X 0 0 0 DAN MOON CHAIRMAN 5.00 X 0 0 0 NANCY REEVES TREASURER 5.00 X 0 0 0 PAUL ALEXANDER OFFICER 5.00 X 0 0 0 49569 0 0 0 0 0 0 0 223875 223875 546 546 30041 10756 19285 19285 19285 130914 31887 99027 99027 342733 546 19285 99027 205746 185171 20575 15712 14140 1572 345 345 600 600 6054 4722 1332 35936 28749 7187 35928 30542 5386 9065 7252 1813 PROGRAM SUPPLIES 12802 12802 UTILITIES 11112 7557 3555 REPAIRS & MAINTENANCE 6790 5432 1358 DUES & SUBSCRIPTIONS 3506 3469 37 5843 4421 1422 349439 304257 45182 0 417628 325037 120026 37575 19923 196 196 740329 207286 552653 533043 1008052 998225 1036 680 5045 2280 6081 2960 X 1001971 995265 1001971 995265 1008052 998225 -6706 0 X 1 X 0 0 0 X 459705 318399 469935 469842 354789 2072670 15552 26753 27031 26452 30041 125829 475257 345152 496966 496294 384830 2198499 0 0 0 2198499 896 896 896 896 475257 345152 496966 496294 385726 2199395 0.99960 0.99980 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28125 28125 56250 197889 423798 152083 469604 62392 55203 7189 533043 SECURITY DEPOSITS 2164 PAYROLL LIABILITIES 116 2280 323448 0 323448 19285 19285 342733 349439 0 349439 0 349439 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL PROPERTY - NET INCOME 19,285. BABY BOTTLES 38729 38729 2408 BANQUET 78317 78317 23768 1 13868 13868 5711 130914 130914 31887 31887 99027 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.