2026-03-10T16:23:24-05:00 2025-06-30 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2024-07-01 541372036 CARE NET RESOURCE PREGNANCY CENTERS INC CARE 7575910303 11101 WARWICK BLVD 2ND FLOOR NEWPORT NEWS VA 236012347 RYAN HOLLOWAY EXECUTIVE DIRECTOR 7575910303 2026-03-09 1 0 LISA CANDELLA CPA P01695830 7572241174 2026-03-09 2024 2025-03-06 01:10:19Z RYAN HOLLOWAY 11101 WARWICK BLVD NEWPORT NEWS VA 23601 1764077 0 X CNPENINSULA.ORG X 1986 VA CRISIS PREGNANCY COUNSELING 8 8 25 65 0 0 1514136 1624514 0 0 -3459 15059 1322 11826 1511999 1651399 0 0 0 0 771218 971010 0 0 162857 441530 431024 1212748 1402034 299251 249365 2589621 2437742 443433 41571 2146188 2396171 CRISIS PREGNANCY COUNSELING. 0 0 364350 PREGNANCY COUNSELING - THE CENTER PROVIDES OPTIONS COUNSELING AND MEDICAL SUPPORT TO WOMEN FACING UNPLANNED PREGNANCIES. 364350 SUPPORT AND HEALING - THE CENTER PROVIDES TRAINING AND SUPPLIES TO EXPECTANT PARENTS AS WELL AS HEALING FOR WOMEN FROM A PAST ABORTION. 364351 PROMOTE A CULTURE OF LIFE - THE CENTER PROMOTES A PRO-LIFE CULTURE IN THE COMMUNITIES AND CHURCHES WHERE WE SERVE. 1093051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 VA X TIMOTHY MARR 7575910303 11101 WARWICK BLVD NEWPORT NEWS VA 23601 RILEY HALLIDAY CHAIR 5.00 X X 0 0 0 WAYNE HOLCOMB VICE CHAIR 5.00 X X 0 0 0 LAUREN WHITE SECRETARY 5.00 X X 0 0 0 LEXI FENLASON DIRECTOR 5.00 X 0 0 0 JERRID NEELEY MEDICAL DIRECTOR 5.00 X 0 0 0 TERESA CHALSMA TREASURER 5.00 X X 0 0 0 TAMI DIERBERGER DIRECTOR 5.00 X 0 0 0 OSCAR ALVAREZ DIRECTOR 5.00 X 0 0 0 SAFFI HARPER DIRECTOR 5.00 X 0 0 0 RYAN HOLLOWAY EXECUTIVE DIRECTOR 40.00 X 118000 0 0 118000 0 0 1 0 0 0 0 5149 635875 983490 39181 1624514 15059 15059 112678 635875 112678 0 MISCELLANEOUS 900099 11826 11826 11826 1651399 11826 0 15059 X 118000 93220 10620 14160 783568 619019 70521 94028 69442 54859 6250 8333 12795 12795 49576 36380 8135 5061 58189 29747 21390 7052 80779 80121 658 16469 16469 67707 60936 3386 3385 CLINIC EXPENSES 70649 70649 PRINTING AND POSTAGE 32687 14571 7546 10570 FINANCIAL EXPENSES 19827 1255 18572 STAFF DEVELOPMENT 18127 14129 3998 4219 1696 827 1696 1402034 1093051 146126 162857 1311876 791261 383165 32441 26413 1362084 136064 1231229 1226020 9280 9898 4795 985 2589621 2437742 27175 40586 411463 0 4795 985 443433 41571 X 2146188 2396171 0 2146188 2396171 2589621 2437742 249365 618 0 X 1 X 0 0 0 X 953525 1138120 1864795 1514136 1624514 7095090 953525 1138120 1864795 1514136 1624514 7095090 0 0 0 7095090 123 355 150 25 15059 15712 123 355 150 25 15059 15712 3060 10306 1322 11826 26514 956708 1138475 1875251 1515483 1651399 7137316 0.99410 0.99750 0.00220 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277112 277112 933519 82809 850710 151453 53255 98198 1226020 OPERATING LEASE LIABILITY 985 985 X PART X, LINE 2: THE CENTER HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2025. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2022 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PENINSULA FOR LIFE DINNER 410410 313876 96534 96534 WALK FOR LIFE 237403 224045 13358 13358 1 100740 97954 2786 2786 748553 635875 112678 112678 112678 0 X ULTRASOUND SYSTEM 2 39181 INVOICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DONOR EXPENSES: PROGRAM SERVICE EXPENSES 1,696. MANAGEMENT AND GENERAL EXPENSES 827. FUNDRAISING EXPENSES 1,696. TOTAL EXPENSES 4,219.