2026-06-03T12:47:00-06:00 2025-12-31 261509810 Carole J Coleman EA 1412 Mohican Dr Lake Havasu City AZ 86406 990EZ 2025-01-01 942833940 PREGNANCY CARE INC % ELAINE PERRITT PREG 9287337394 500 LAKE HAVASU AVE STE B104 Lake Havasu City AZ 86403 ELAINE PERRITT PRESIDENT 9287337394 2026-05-09 true CAROLE J COLEMAN EA P00431608 9284866860 2026-06-03 X 2025 2025-03-06 01:10:19Z X X X X 96700 X 69763 5740 3004 17981 266 17715 212 96434 29988 3329 1110 37488 71915 24519 233735 38 258292 X 100067 110087 55000 55000 244497 244497 399564 409584 165829 151292 233735 258292 PROVIDE PREGNANCY CARE SERVICES PROVIDE PREGNANCY CARE SERVICES TO DISADVANTAGE WOMEN IN LAKE HAVAU CITY ARIZONA 65896 65896 ELAINE PERRIT PRESIDENT 10.00 0 0 0 DAWN HAIGH TREASURER 10.00 0 0 0 DEBRA ZUEGER SECRETARY EXEC DIRECTOR 10.00 29988 0 0 DAWN REID DIRECTOR 0.00 0 0 0 false false false false false false false false false ELAINE PERRIT 500 LAKE HAVASU AVE Lake Havasu City AZ 86403 9287337394 false false false false false false false false false false false NONE NONE true X 61724 46739 56066 12214 69762 246505 23970 31496 27587 76677 23933 183663 85694 78235 83653 88891 93695 430168 0 0 0 0 0 0 430168 1907 259 3357 5578 3004 14105 1907 259 3357 5578 3004 14105 87601 78494 87010 94469 96699 444273 0.96830 0.97410 0.03000 0.03000 X X false AZ BABY BOTTLE 19781 19781 266 BANQUET 5740 5740 3878 25521 25521 4144 4144 21377 Description of other revenue Part I line 8 Description AmountCREDIT CARD CASH PAYBACK 212 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 6,285ADVERTISING 90BANQUET EXPENSES 3,878EWYL PROGRAM EXP 2,953CC FEE 185PAYPAL FEES 311ORGANIZATON EXP 550HOA DUES 2,400OFFICE SUPPLIES 285OFFICE EQMT SOFTWARE 2,311VOLUNTEER GIFTS 200INSURANCE 2,411BLDG LOAN INTEREST 9,794TELEPHONE 2,283PAYOLL TAXES 2,689ACCT FEES 863 Other changes in net assets or fund balances Part I line 20 Description Amount2024 PPA 38 Description of other assets Part II line 24 Category Beginning of Year End of YearMISC FURNITURE W ACC DEPR 8,566 8,566BUILDING W ACC DEPRECIATION 235,931 235,931 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAZ FINACIAL CU 155,794 134,972ACC DEPRECIATION ASSET OFFSET 10,035 16,320