2025-02-27T21:05:52-06:00 2024-12-31 934313662 Lela Parrott Bookkeeping LLC 4160 Sablan Ln Milton FL 32583 990EZ 2024-01-01 474863696 PREGNANCY RESOURCE CENTER NAVARRE INC % CHESTER WATTS PREG 8505150334 7552 NAVARRE PARKWAY STE 6 NAVARRE FL 32566 CHESTER WATTS TREASURER 8505150334 2025-02-27 true true LELA D PARROTT P01341314 8502914687 2025-02-27 2024 2025-03-06 01:10:19Z X PRCOFNAVARRE.COM X X 196666 X 141201 51247 4218 196666 300 19054 15520 17885 85556 138315 58351 175366 233717 173384 172015 3281 228445 0 905 176665 401365 1299 167648 175366 233717 PROVIDE PRO-LIFE SERVICES & RESOURCES TO PREGNANT WOMEN PRCN COUNSELED, EDUCATED, AND PROVIDED MATERIAL ASSISTANCE TO APPROX 187 PREGNANT WOMEN 20907 PRCN PROVIDED APPROX 150 ULTRASOUNDS TO PREGNANT WOMEN FREE OF CHARGE 7320 28227 BETSY BOWSER EXECUTIVE DIRECTOR 35.00 12000 0 0 JAMES EASTMAN PRESIDENT 10.00 0 0 0 JAN EASTMAN SECRETARY 10.00 0 0 0 ELLEN STANLEY DIRECTOR OF CLIENT SER 17.00 5700 0 0 CHESTER WATTS TREASURER 10.00 0 0 0 VERONICA LOTHRINGER DIRECTOR 10.00 0 0 0 MARCELO CONCHA DIRECTOR 10.00 0 0 0 false false false false false true 167056 false false CHESTER WATTS 7552 NAVARRE PARKWAY NAVARRE FL 32566 8505150334 false false false false false false false false NONE NONE true X 118642 144779 127127 121015 192448 704011 118642 144779 127127 121015 192448 704011 704011 704011 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JIM AND JAN EASTMAN PRESIDENTSECRETARY PURCHASE OFFICE BUILDING X 175000 167056 false true true 167056 Part I Line 10 Grants and other assistance to domestic organizations and governments $300.00 Part I Line 16 Advertising and promotion $35369.00 Part I Line 16 Other office expenses $6045.00 Part I Line 16 Information technology $1534.00 Part I Line 16 Conferences, conventions, and meetings $1361.00 Part I Line 16 Interest $1717.00 Part I Line 16 Depreciation, depletion, and amortization $4836.00 Part I Line 16 Insurance $6193.00 Part I Line 16 DUES AND SUBSCRIPTIONS $2384.00 Part I Line 16 EDUCATION MATERIAL AND TR $18497.00 Part I Line 16 FUNDRAISING EXPENSES $2208.00 Part I Line 16 MEDICAL SUPPLIES $873.00 Part I Line 13 ULTRASOUNDS $7320.00 Part I Line 13 VOLUNTEER EXPENSES $4000.00 Part I Line 16 CHOOSE LIFE EXPENDITURES $3000.00 Part I Line 16 HOPE FUND $1539.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $905.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$1299.00 Ending: $592.00 Part II Line 26 Loans and other payables. Beginning:$0.00 Ending: $167056.00