2026-03-19T12:51:36-05:00 2025-12-31 263325369 MUELLER PYE & ASSOCIATES CPA LLC 814 EAST AVE SUITE F KATY TX 77493 990 2025-01-01 760276015 PREGNANCY HELP CENTER INC DBA ADIRA CLINIC PREG 2815780078 1450 E SUMMITRY CIRCLE KATY TX 77449 KELLI MCANALLY EXECUTIVE DIRECTOR 2815780078 2026-03-07 1 ROBYN PYE P00687148 2816657973 2026-03-07 2025 2025-03-06 01:10:19Z KELLI MCANALLY 1450 E SUMMITRY CIRCLE KATY TX 77449 780217 0 X PHCKATY.ORG X 1989 TX THE PREGNANCY HELP DBA ADIRA CLINIC EMPOWERS WOMEN TO CHOOSE LIFE FOR THEIR UNBORN CHILDREN IN A CHRIST-CENTERED ENVIRONMENT BY PROVIDING PHYSICAL, SPIRITUAL, AND EMOTIONAL SUPPORT INCLUDING PREGNANCY TESTING, LIMITED ULTRASOUNDS, MEDICAL CONSULTATIONS, OPTIONS COUNSELING, AND PRENATAL AND PARENTING WORKSHOPS. 10 10 12 48 0 0 665555 772981 0 0 19978 7236 0 0 685533 780217 0 0 0 0 417944 473353 0 0 522 328914 407235 746858 880588 -61325 -100371 640651 545415 0 5135 640651 540280 X THE PREGNANCY HELP CENTER DBA ADIRA CLINIC EMPOWERS WOMEN TO CHOOSE LIFE FOR THEIR UNBORN CHILDREN IN A CHRIST-CENTERED ENVIRONMENT BY PROVIDING PHYSICAL, SPIRITUAL, AND EMOTIONAL SUPPORT INCLUDING PREGNANCY TESTING, LIMITED ULTRASOUNDS, MEDICAL CONSULTATIONS, OPTIONS COUNSELING, AND PRENATAL AND PARENTING WORKSHOPS. 0 0 779598 IN 2025, THE PREGNANCY HELP CENTER, DBA ADIRA CLINIC PROVIDED 3,769 CLIENT VISITS, OFFERING MEDICAL CARE, EDUCATION, AND COMPASSIONATE SUPPORT TO WOMEN AND FAMILIES IN OUR COMMUNITY.THIS INCLUDED:1,015 PREGNANCY TESTS999 ULTRASOUNDS409 STI TESTS23 TELEHEALTH APPOINTMENTSOF THE 679 WOMEN AT RISK FOR ABORTION, 495 CHOSE LIFE AFTER RECEIVING SERVICES AND SUPPORT AT ADIRA CLINIC.CLIENTS ALSO COMPLETED 896 HOURS OF PRENATAL AND PARENTING EDUCATION, AND WE DISTRIBUTED 648 DIAPER PACKAGES TO FAMILIES IN NEED.EVERY NUMBER REPRESENTS A LIFE STRENGTHENED AND A FAMILY SUPPORTED. THROUGH EXCELLENCE IN CARE AND UNWAVERING COMPASSION, PREGNANCY HELP CENTER DBA ADIRA CLINIC CONTINUES TO EMPOWER WOMEN TO CHOOSE LIFE AND THRIVE. 779598 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X KELLI MCANALLY 2815780078 1450 E SUMMITRY CIRCLE KATY TX 77449 GREG TIDMORE VICE PRESIDENT 1.00 X X 0 0 0 SHERRI CAMPBELL PRESIDENT 1.00 X X 0 0 0 MARILYN SARTOR TREASURER 1.00 X X 0 0 0 LAURA EVANS SECRETARY 1.00 X X 0 0 0 JOE ADAMS DIRECTOR 1.00 X 0 0 0 MARK WOODARD DIRECTOR 1.00 X 0 0 0 CARRI MOORE DIRECTOR 1.00 X 0 0 0 MICKEY RODRIGUES DIRECTOR 1.00 X 0 0 0 BRUCE PALFREYMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 273084 499897 772981 7236 7236 0 273084 0 0 780217 7236 0 0 X 91564 68673 22891 348660 348660 33129 29816 3313 4134 3721 413 6580 6448 132 52164 51120 522 522 16039 16039 FUNDRAISING EXPENSES 77494 69717 7777 LOSS DUE TO FRAUD 40000 40000 CONTRACT SERVICES 39703 35530 4173 CLIENT SVCS EXPENSE 39443 39443 131678 110431 21247 880588 779598 100468 522 129359 188662 330924 194377 575430 413054 180368 162376 640651 545415 0 5135 0 5135 X 636801 536430 3850 3850 640651 540280 640651 545415 -100371 0 X 0 0 0 X 156589 427164 528374 665555 772756 2550438 156589 427164 528374 665555 772756 2550438 2550438 350 2604 411 19978 7236 30579 2581017 0.98820 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70886 70886 276369 226738 49631 228175 186316 41859 162376 CREDIT CARD - KELLI 5135 5135 BABY BOTTLE BLESSING 52131 52131 BANQUET 193199 193199 1 27754 27754 273084 273084 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS NEEDED BY BOARD DISCRETION AND DECISION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DOES A SURVEY OF OTHER EXECUTIVE DIRECTOR SALARIES AND MARKET SALARY STUDY; AND NEGOTIATIONS WITH EMPLOYEE FORM 990, PART VI, SECTION C, LINE 19 THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ONLY BY REQUEST BY APPOINTMENT AND APPROVAL OF CENTER DIRECTOR. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 20,870. MANAGEMENT AND GENERAL EXPENSES 211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,081. DIRECTOR EXPENSES: PROGRAM SERVICE EXPENSES 15,029. MANAGEMENT AND GENERAL EXPENSES 2,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,042. UNAPPLIED CASH PAYMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,415. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 15,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,008. REBRANDING: PROGRAM SERVICE EXPENSES 12,508. MANAGEMENT AND GENERAL EXPENSES 126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,634. ACCOUNTING & SOFTWARE: PROGRAM SERVICE EXPENSES 10,595. MANAGEMENT AND GENERAL EXPENSES 1,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,772. DONOR RELATIONS: PROGRAM SERVICE EXPENSES 8,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,306. OFFICE FURNITURE: PROGRAM SERVICE EXPENSES 7,949. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,029. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,897. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,967. STRATEGIC PLANNING FOR BUILDING: PROGRAM SERVICE EXPENSES 4,349. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,393. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 2,823. MANAGEMENT AND GENERAL EXPENSES 787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,610. ALARM: PROGRAM SERVICE EXPENSES 2,336. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,360. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 1,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,985. MEMBERSHIPS,DUES,SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,446. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. WEBSITE: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106.