2026-03-08T15:01:31-05:00 2025-12-31 934313662 Lela Parrott Bookkeeping LLC 4160 Sablan Ln Milton FL 32583 990EZ 2025-01-01 474863696 PREGNANCY RESOURCE CENTER NAVARRE INC % CHESTER WATTS PREG 8505150334 7552 NAVARRE PARKWAY STE 6 NAVARRE FL 32566 CHESTER WATTS TREASURER 8505150334 2026-03-08 true LELA D PARROTT P01341314 8502914687 2026-03-08 2025 2025-03-06 01:10:19Z X PRCOFNAVARRE.COM X X 181306 X 118119 58909 4278 181306 650 25341 12945 17745 106668 163349 17957 233717 251674 172015 180532 228445 222035 905 1501 401365 404068 167648 152394 233717 251674 PROVIDE PRO-LIFE SERVICES & RESOURCES TO PREGNANT WOMEN PRCN COUNSELED, EDUCATED, AND PROVIDED MATERIAL ASSISTANCE TO APPROX 200 PREGNANT WOMEN 18469 PRCN PROVIDED APPROX 150 ULTRASOUNDS TO PREGNANT WOMEN FREE OF CHARGE 7200 25669 BETSY BOWSER EXECUTIVE DIRECTOR 35.00 11840 0 0 JAMES EASTMAN PRESIDENT 0.00 0 0 0 JAN EASTMAN SECRETARY 0.00 0 0 0 CHESTER WATTS TREASURER 0.00 0 0 0 VERONICA LOTHRINGER DIRECTOR 0.00 0 0 0 MARCELO CONCHA DIRECTOR 0.00 0 0 0 TINA MCCANN EXECUTIVE DIRECTOR 35.00 4000 0 0 DELYS ROSAS OFFICE ADMINISTRATOR 17.00 2700 0 0 false false false false false true 150926 false false CHESTER WATTS 7552 NAVARRE PARKWAY NAVARRE FL 32566 8505150334 false false false false false false false false false false NONE NONE true X 144779 127127 121015 192448 177028 762397 144779 127127 121015 192448 177028 762397 762397 762397 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JIM AND JAN EASTMAN PRESIDENTSECRETARY PURCHASE OFFICE BLDG X 175000 150926 false true true 150926 Part I Line 10 Grants and other assistance to domestic organizations and governments $650.00 Part I Line 16 Advertising and promotion $12411.00 Part I Line 16 Other office expenses $9729.00 Part I Line 16 Information technology $2337.00 Part I Line 16 Conferences, conventions, and meetings $599.00 Part I Line 16 Interest $3194.00 Part I Line 16 Depreciation, depletion, and amortization $13160.00 Part I Line 16 Insurance $9062.00 Part I Line 16 DUES AND SUBSCRIPTIONS $709.00 Part I Line 16 EDUCATION MATERIAL AND TR $17361.00 Part I Line 16 FUNDRAISING EXPENSES $30569.00 Part I Line 16 MEDICAL SUPPLIES $838.00 Part I Line 13 ULTRASOUNDS $7200.00 Part I Line 13 VOLUNTEER EXPENSES $1670.00 Part I Line 16 CHOOSE LIFE EXPENDITURES $5924.00 Part I Line 16 FPSSP EXPENDITURES $275.00 Part I Line 16 HOPE FUND $500.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$905.00 Ending: $1501.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$592.00 Ending: $1468.00 Part II Line 26 Loans and other payables. Beginning:$167056.00 Ending: $150926.00