Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Pregnancy Resources Inc.
990 • Fiscal year 2024 • EIN 59-2542341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 43.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$1,521,052
Up $120,431 (+8.6%) from 2023
Net Assets
Up$1,494,684
Up $99,598 (+7.1%) from 2023
Liabilities
Up$26,368
Up $20,833 (+376%) from 2023
Revenue And Expenses
Revenue
Down$120,997
Down $490,831 (-80%) from 2023
Expenses
Down$234,360
Down $25,719 (-9.9%) from 2023
Net Income
Down-$113,363
Down $465,112 (-132%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 9, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $120,997
Mission and Program Overview
Mission
Enabling women to make life-affirming decisions about unplanned pregnancies through education, counseling, and compassionate care.
Education, Clinical Services Provides free services, education and support to women and families facing unplanned pregnancies. Pregnancy tests, ultrasounds, STD testing
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $757,606 | $681,152 | ▼ $76,454 |
| Other Notes and Loans Receivable, Net | - | $567,711 | - |
| Land, Buildings, and Equipment, Net | $349,907 | $0 | ▼ $349,907 |
| Cash and Non-Interest-Bearing Accounts | $259,679 | $271,097 | ▲ $11,418 |
| Prepaid Expenses and Deferred Charges | $1,092 | $1,092 | → $0 |
| Total Assets | $1,400,621 | $1,521,052 | ▲ $120,431 |
| Other Assets Total | $32,337 | - | - |
| Liabilities | |||
| Other Liabilities | $5,692 | $26,525 | ▲ $20,833 |
| Accounts Payable and Accrued Expenses | $-157 | $-157 | → $0 |
| Total Liabilities | $5,535 | $26,368 | ▲ $20,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,395,086 | $1,494,684 | ▲ $99,598 |
| Total Net Assets Fund Balance | $1,395,086 | $1,494,684 | ▲ $99,598 |
| Total Liabilities and Net Assets / Fund Balance | $1,400,621 | $1,521,052 | ▲ $120,431 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsey Archey | Executive Director | FT | $53,048 | $53,048 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Evans | President |
| DrLynette Graff | Vice President |
| Jason Robertson | Director |
| Judy Miller | Secretary |
| Matt VanSomeren | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $55,302
- Program Service Revenue
- $0
- Investment Income
- $33,666
- Other Revenue
- $32,029
- All Other Contributions
- $55,302
- Change in Net Assets
- $-113,363
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $120,476 |
| Salaries, Compensation, and Employee Benefits | $113,884 |
| Total Fundraising Expense | $1,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $60,547 | $10,393 | $178 | $71,118 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $63,201 | $0 | $63,201 |
| Other Salaries and Wages | $42,590 | $0 | $0 | $42,590 |
| Occupancy | $28,330 | $7,083 | $0 | $35,413 |
| Payroll Taxes | $3,258 | $4,835 | $0 | $8,093 |
| Travel | $745 | $6,407 | $0 | $7,152 |
| Fees for Services Accounting | $0 | $7,000 | $0 | $7,000 |
| Advertising | $0 | $0 | $648 | $648 |
| Other Expenses | $448 | $160 | $0 | $608 |
| Depreciation Depletion | $0 | $65 | $0 | $65 |
| Insurance | $-2,364 | $553 | $0 | $-1,811 |
| Total Functional Expenses | $133,554 | $99,697 | $1,109 | $234,360 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital One | $20,444 |
| Chase Ink | $4,008 |
| Payroll Liablities | $2,073 |
| Sales Tax payable | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Pregnancy Resources Inc
- EIN
- 59-2542341
- Phone
- 3217525540
- Address
- PO Box 120478, Melbourne, FL 32912
Signing Officer
- Name
- Linda Evans
- Title
- Director
- Phone
- 3217525540
- Signed
- 2025-04-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Evans
- Formed
- 1984
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Income Tax & More
- Address
- 2800 Aurora Road Suite C, Melbourne, FL 32935
- Preparer
- Linda S Hubert EA
- Phone
- 3217512400
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The Organizations process to review Form 990 - A draft copy of the form 990 is provided to the board prior to filing with the IRS.”
Pt VI, Line 12C
“Enforcements of Conflicts - Each board member, Executive director and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1) Has recieved a copy of the Conflicts of interest policy. 2) Has read and understands the policy 3) Has agreed to comply with the policy and 4) Understands Pregnancy Resources is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. A) If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of th basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B) If after hearing the members response and after making further investigation as warranted by the circumstances the governing board or committe determines the member has failed to disclose an actual or possible conflict of interes, it shall take appropriate disciplinary and corrective action”
Pt VI, Line 15A
“Compensation process for Top Officials - All Compensation approved by Board of Directors”
Pt VI, Line 15B
“Compensation process for Officers - All Compensation approved by Board of Directors. The Board conducts annual reviews.”
Pt VI, Line 19
“Governing Documents Disclosure Explanation - the governing documents are made avaiable upon request.”
Pt VI, Line 2
“Linda Evans and Lindsey Archey are related.”
Form 990, Part IX, Line 24E
“Fees, Dues,& Licenses 7313. 5933. 1202. 178.”
Form 990, Part IX, Line 24E
“Staff Training 10174. 5244. 4930. 0.”
Form 990, Part IX, Line 24E
“Facility Improvement 11409. 11409. 0. 0.”
Form 990, Part IX, Line 24E
“Contracted Services 2693. 2593. 100. 0.”
Form 990, Part IX, Line 24E
“Expensed Furniture 10248. 10248. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 3385. 2708. 677. 0.”
Form 990, Part IX, Line 24E
“Repairs & maintenace 1437. 1437. 0. 0.”
Form 990, Part IX, Line 24E
“Postage 474. 168. 306. 0.”
Form 990, Part IX, Line 24E
“Supplies 18744. 17236. 1508. 0.”
Form 990, Part IX, Line 24E
“Staff Appreciation 1813. 1515. 298. 0.”
Form 990, Part IX, Line 24E
“Meals 812. 164. 648. 0.”
Form 990, Part IX, Line 24E
“Internet 2184. 1680. 504. 0.”
Form 990, Part IX, Line 24E
“Printing 220. 0. 220. 0.”
Form 990, Part IX, Line 24E
“Program Materials 212. 212. 0. 0.”
Financial Statement Notes
Pt X, Line 2
“The organization is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the organizations financial statements. The organization accounts for income taxes in accordance with fasb asc 740, income taxes. Fasb asc 740 requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax positions that are more likely than not to occur and then measuring those positions to determine if they are recognizable in the financial statements. Management regularly reviews and analyzes all tax positions and has determined that no aggressive tax positions have been taken”
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital One |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liablities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Chase Ink |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740 REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO AGGRESSIVE TAX POSITIONS HAVE BEEN TAKEN |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations process to review Form 990 - A draft copy of the form 990 is provided to the board prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcements of Conflicts - Each board member, Executive director and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1) Has recieved a copy of the Conflicts of interest policy. 2) Has read and understands the policy 3) Has agreed to comply with the policy and 4) Understands Pregnancy Resources is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. A) If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of th basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B) If after hearing the members response and after making further investigation as warranted by the circumstances the governing board or committe determines the member has failed to disclose an actual or possible conflict of interes, it shall take appropriate disciplinary and corrective action |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation process for Top Officials - All Compensation approved by Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation process for Officers - All Compensation approved by Board of Directors. The Board conducts annual reviews. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing Documents Disclosure Explanation - the governing documents are made avaiable upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Linda Evans and Lindsey Archey are related. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fees, Dues,& Licenses 7313. 5933. 1202. 178. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Staff Training 10174. 5244. 4930. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Facility Improvement 11409. 11409. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contracted Services 2693. 2593. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Expensed Furniture 10248. 10248. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities 3385. 2708. 677. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs & maintenace 1437. 1437. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage 474. 168. 306. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supplies 18744. 17236. 1508. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Staff Appreciation 1813. 1515. 298. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Meals 812. 164. 648. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Internet 2184. 1680. 504. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Printing 220. 0. 220. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Program Materials 212. 212. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1678 W Hibiscus Blvd 102 |
| IRS990/USAddress/CityNm | 0 | Melbourne |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/WebsiteAddressTxt | 0 | www.pregnancyresources.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Evans |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,521,052
- Liabilities
- $26,368
- Net assets
- $1,494,684
- Revenue
- $120,997
- Expenses
- $234,360
- Net income
- -$113,363