2025-11-13T15:50:46-06:00 2024-12-31 742052353 SEIDEL SCHROEDER 2707 SOUTH MARKET BRENHAM TX 77833 990 2024-01-01 743023740 BRENHAM PREGNANCY CENTER BREN 9798360397 1016 EAST BLUE BELL ROAD BRENHAM TX 77833 JADD STEPP TREASURER 9798360397 2025-10-21 1 1 MICHELE KWIATKOWSKI P00295085 9798366131 2025-10-21 X 2024 2025-03-06 01:10:19Z JADD STEPP 1016 EAST BLUE BELL ROAD BRENHAM TX 77833 1255724 0 X WWW.BRENHAMPREGNANCY.COM X 2001 TX BRENHAM PREGNANCY CENTER IS A CHRIST- CENTERED ORGANIZATION SERVING WOMEN AND FAMILIES EXPERIENCING PREGNANCY RELATED ISSUES, FROM UNPLANNED PREGNANCY TO PREGNANCY LOSS. WE PROVIDE LIFE-AFFIRMING CONSULTATION, EDUCATION AND SPIRITUAL SUPPORT, HONORING THE RIGHTS OF THE PRE-BORN AND THE DIGNITY OF THOSE WE SERVE. 6 6 22 0 0 0 1141112 1084322 0 0 0 0 -45262 103014 1095850 1187336 0 0 0 0 475158 656124 0 0 0 262854 403665 738012 1059789 357838 127547 1542931 1932682 0 262204 1542931 1670478 X BRENHAM PREGNANCY CENTER IS A CHRIST-CENTERED ORGANIZATION SERVING WOMEN AND FAMILIES EXPERIENCING PREGNANCY RELATED ISSUES, FROM UNPLANNED PREGNANCY TO PREGNANCY LOSS. WE PROVIDE LIFE-AFFIRMING CONSULTATION, EDUCATION, SPIRITUAL SUPPORT, HONORING THE RIGHTS OF THE PRE-BORN AND THE DIGNITY OF THOSE WE SERVE. 0 0 873664 PREGNANCY OPTIONS CONSULTATION - THE CENTER PRVIDES CLIENTS WITH INFORMATION AND ASSISTANCE IN DEALING WITH A CRISIS PREGNANCY. THE CENTER OFFERS FREE PREGNANCY TEST AND ULTRASOUNDS. FINALLY, THE CENTER PROVIDES SUPPORT PROGRAMS AND EDUCATION CLASSES FOR PRENATAL AND CHILDCARE. DURING 2024 THE CENTER PROVIDED APPROXIMATELY 618 PREGNANCY TESTS AND 925 ULTRASOUNDS. 1,958 UNIQUE CLIENTS WERE SERVED AND 513 PARENTING CLASS HOURS WERE FACILITATED. 873664 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 18 0 1 22 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JADD STEPP 9798360397 1016 E BLUE BELL ROAD BRENHAM TX 77833 X MELISSA LASATER DIRECTOR/FORMER EXEC DIREC 1.00 X 0 0 0 SHANE NELSON PRESIDENT 1.00 X X 0 0 0 LAUREN SHELTON SECRETARY 1.00 X X 0 0 0 JANIS KENNEDY DIRECTOR 1.00 X 0 0 0 JADD STEPP TREASURER 1.00 X X 0 0 0 MELINDA GORDON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 32773 1051549 1084322 55251 34015 21236 21236 21236 116151 34373 81778 81778 1187336 21236 0 81778 X 597316 475689 121627 13113 12788 325 45695 36380 9315 2255 2255 2106 2106 49721 48788 933 31220 18925 12295 11957 10068 1889 30072 11249 18823 15356 12941 2415 7033 7033 14919 10895 4024 BABY BOUTIQUE 60488 60488 TPCN DISTRIBUTION ITEMS 56581 56581 CASE MANAGEMENT 35072 35072 EDUCATION (CLIENTS) 31728 31728 55157 42933 12224 1059789 873664 186125 0 841410 796259 1135400 0 700921 1135400 600 1023 1542931 1932682 262204 0 262204 X 1510285 1597325 32646 73153 1542931 1670478 1542931 1932682 127547 0 X 0 0 0 X 615154 353628 685894 1141113 1084322 3880111 153155 35204 188359 768309 388832 685894 1141113 1084322 4068470 10530 10530 0 10530 10530 4057940 73934 35127 31200 39907 55251 235419 73934 35127 31200 39907 55251 235419 842243 423959 717094 1181020 1139573 4303889 0.94290 0.95100 0.05470 0.04630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282982 282982 754554 754554 88016 88016 9848 9848 1135400 CHANGE A LIFE 10808 10808 GALA 104983 104983 34373 1 360 360 116151 116151 34373 34373 81778 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS FROM 990 BEFORE FILING TAX RETURN WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE OFFICE LOCATION FORM 990, PART IX, LINE 24E VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,135. MEDICAL COSTS & SUPPLIES: PROGRAM SERVICE EXPENSES 7,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,436. FORMULA: PROGRAM SERVICE EXPENSES 6,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,952. MOM GROUP: PROGRAM SERVICE EXPENSES 6,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,798. COMMUNITY ENGAGEMENT/NETWORKING: PROGRAM SERVICE EXPENSES 6,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,757. BUILDING FATHERS: PROGRAM SERVICE EXPENSES 3,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,558. SPIRITUTAL: PROGRAM SERVICE EXPENSES 2,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,488. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,425. BANK CHARGES/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,089. MOMMY SHOWER: PROGRAM SERVICE EXPENSES 1,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,992. AFFILIATIONS AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,922. COMMUNITY BABY SHOWER: PROGRAM SERVICE EXPENSES 1,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,198. TPCN OUTREACH: PROGRAM SERVICE EXPENSES 991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991. CAMPUS OUTREACH: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. DIAPERS/WIPES/BROCHURES: PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68. HEALING HEARTS: PROGRAM SERVICE EXPENSES 39. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39.