2025-11-14T15:29:06-06:00 2024-12-31 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990 2024-01-01 411650725 PREGNANCY RESOURCE CENTER PREG 3202535333 305 5TH AVENUE SOUTH 170 ST CLOUD MN 56301 ELIZABETH SIEKAWITCH EXECUTIVE DIRECTOR 3202535333 2025-11-14 1 1 JEFFREY J GANNON CPA P01246208 3202539505 2025-11-13 2024 2025-03-06 01:10:19Z ELIZABETH SIEKAWITCH 305 5TH AVENUE SOUTH 170 ST CLOUD MN 56301 995973 0 X WWW.PREGHELP.COM X 1989 MN TO SHARE THE LOVE OF JESUS CHRIST BY PRESERVING THE LIVES OF UNBORN CHILDREN AND MEETING SPECIFIC PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR CLIENTS THROUGH MEDICAL, EDUCATIONAL, AND COUNSELING SERVICES. 7 6 15 100 0 0 666318 943477 0 0 4370 9439 41953 3224 712641 956140 0 0 0 0 401449 438010 0 0 9576 275699 312927 677148 750937 35493 205203 783228 1192781 2179 206529 781049 986252 TO SHARE THE LOVE OF JESUS CHRIST BY PRESERVING THE LIVES OF UNBORN CHILDREN AND MEETING SPECIFIC PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR CLIENTS THROUGH MEDICAL, EDUCATIONAL, AND COUNSELING SERVICES. 0 0 444950 12317 SERVICES PROVIDED TO CLIENTS IN CRISIS PREGNANCY SITUATION INCLUDING COUNSELING, MATERIAL AND MEDICAL ASSISTANCE, AND REFERRAL SERVICES. 1,182 CLIENTS WERE SERVED IN 2024. 444950 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 9 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 MN X THE ORGANIZATION 3202535333 305 5TH AVE S 170 ST CLOUD MN 56301 ANDY KAHARA TREASURER 0.38 X X 0 0 0 DAWN VOLANTE BROWN BOARD CHAIR 0.38 X X 0 0 0 JULIE SPORE BOARD MEMBER AT LARGE 0.38 X 19238 0 0 DR ROBERT STOCKER BOARD MEMBER AT LARGE 0.38 X 0 0 0 KAREN HOFFMAN SECRETARY 0.38 X X 0 0 0 DR JEFF JOHNSON BOARD MEMBER AT LARGE 0.38 X 0 0 0 RANDY OLSEN ASSISTANT CHAIR 0.38 X X 0 0 0 ELIZABETH SIEKAWITCH EXECUTIVE DIRECTOR BEGINNING 3/25/24 40.00 X 59040 0 1379 CLAY WHITE EXECUTIVE DIRECTOR JAN-MARCH 40.00 X 24725 0 0 103003 0 1379 0 0 0 0 0 234610 708867 8332 943477 9439 9439 30740 234610 39833 -9093 -9093 REIMBURSEMENT OF MISAP 624100 12317 12317 12317 956140 12317 0 346 104381 48335 56046 295878 236702 59176 10600 8480 2120 27151 21721 5430 2678 2678 14876 14876 64990 58601 6389 44592 29396 15196 78351 62681 15670 5682 298 5384 20658 16526 4132 OPERATIONS 70283 20811 46285 3187 CREDIT LOSSES 10817 10817 750937 444950 296411 9576 136 16 496481 719181 500 1557 449324 185371 284611 263953 2000 207574 783228 1192781 2179 955 0 205574 2179 206529 X 781049 986252 781049 986252 783228 1192781 205203 0 X X 0 1 X 0 0 X 609929 649356 700078 666318 943477 3569158 609929 649356 700078 666318 943477 3569158 388287 3180871 1771 715 2599 4370 9439 18894 41 41 3588093 186753 0.88650 0.92720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 373778 113086 260692 67026 63765 3261 8520 8520 0 263953 SECURITY DEPOSIT 2000 ROU OPERATING LEASE ASSET 205574 207574 ROU OPERATING LEASE LIABILITY 205574 205574 X 864459 3398 3398 861061 95079 95079 956140 794237 3398 39902 43300 750937 0 750937 PART X, LINE 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED UPON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATIONS. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2024 AND 2023, RESPECTIVELY, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSE OF FUNDRAISER OFFSETTING REVENUE -39,833. SECTION 481(A) ADJUSTMENT 134,912. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF FUNDRAISIER OFFSETTING REVENUE 39,833. SECTION 481(A) ADJUSTMENT 69. WALK FOR LIFE 85219 75369 9850 516 1364 8671 SHARE-IN-LIFE CELEBRATION 70688 49798 20890 3860 10000 5856 2 109443 109443 5 9561 265350 234610 30740 516 5229 10000 24088 39833 -9093 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATION'S PERSONNEL. ONCE COMPLETE, THE 990 IS GIVEN TO THE BOARD CHAIR, ONE OTHER OFFICER, AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE POLICY EACH YEAR WITH EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION HAS CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL BASIS FOLLOWING THEIR REQUIREMENT TO HAVE A FINANCIAL STATEMENT AUDIT WHICH REQUIRES THE ACCRUAL BASIS METHOD OF ACCOUNTING. SECTION 481(A) ADJUSTMENTS HAVE BEEN MADE TO REFLECT THE CHANGES IN ACCOUNTS RECEIVABLE AND PAYABLE.