2023-03-10T07:31:47-05:00 2022-12-31 351969779 THOMAS G FERKINHOFF PROF CORP 6105 N ROUNDBARN ROAD RICHMOND IN 47374 990EZ 2022-01-01 351775875 PREGNANCY CARE CENTER OF RANDOLPH COUNTY PREG 103 N MERIDIAN ST WINCHESTER IN 47394 JANE A ROGERS EXECUTIVE DIRECTOR 7655842442 2023-03-07 true JANE ROGERS true THOMAS G FERKINHOFF P00543186 7659674562 2022 2023-04-26 12:10:37Z X X X X 148339 X 82842 693 40000 66455 -26455 24804 5315 19489 76569 400 27175 18914 997 33906 81392 -4823 87884 52333 135394 X 23251 83170 66467 53800 89718 136970 1834 1576 87884 135394 PREGNANCY TESTS AND COUNSELING MATERIAL ITEMS TO ASSIST NEW BABIES AND THEIR MOTHER 102 CLIENT VISITS CHILDBIRTH, PARENTING AND PREGNANCY EDUCATION SESSIONS 20 GROUP SESSIONS AND 93 INDVIDUAL SESSIONS PREGNANCY TESTS AND COUNSELING PROVIDED - 15 TESTS WERE ADMINISTERED JANE A ROGERS EXECUTIVE DIRECTOR 25 27175 HARRY TERRELL PRESIDENT 1 0 PAT GOOD TREASURER 1 0 MARY A BOLSER SECRETARY 1 0 false false false false false false false false IN JANE A ROGERS 103 N MERIDIAN ST WINCHESTER IN 47394 7655842442 false false false false false false false false false false false NONE NONE true X 0 0 38330 51444 46087 50592 82842 269295 12918 13286 13203 39407 51248 64730 59290 50592 82842 308702 32313 32313 32313 32313 276389 315 614 134 388 693 2144 315 614 134 388 693 2144 19792 19489 39281 51563 65344 59424 70772 103024 350127 0.78940 0.82220 0.00610 0.00580 X PART III SECTION B REVENUE FROM FUNDRAISING GOLF TOURNM 10125 10125 5315 BOOMERANG 14679 14679 24804 24804 5315 5315 19489 PART II LINE 26 - OTHER LIABILITIES PRIOR YEAR PAYROLL TAXES WITHHELD -1,391 CURRENT YEAR PAYROLL TAXES WITHHELD - 1,576 PART I LINE 10 - DONATIONS DONATIONS TO LOCAL CHARITIES - 400 PART I LINE 16 - OTHER EXPENSES BABY BOX - 17500 LEGAL - 225 CLIENT SERVICES - 3326 TRAINING - 852 ADVERTISING - 6141 BANK CH - 201 DUES -1083 OFFICE - 2121 TRAVEL - 378 PAYROLL TAX - 2079 PART I LINE 20 - OTHER CHANGE IN FUND BALANCE PRIOR YEAR ADJUSTMENT REAL ESTATE PURCHASED AND EXPENSED RATHER THAN CAPITALIZED IN PRIOR YEAR REAL ESTATE IS NOW LISTED AS AN ASSET ON THE BOOKS