2025-11-14T16:36:54-05:00 2024-12-31 593122400 Bryan Financial Services PO Box 7728 Clearwater FL 33758 990 2024-01-01 592606601 CHILD INC % RENEE DAVIS CHIL 7274491988 1940 DREW ST Clearwater FL 337653000 RENEE DAVIS EXECUTIVE DIRECTOR 7274242336 2025-11-14 false true JOHN H BRYAN P00747164 7274412001 2025-11-14 X 2024 2025-03-06 01:10:19Z BAY AREA PREGNANCY CENTER 699685 false X MYBAPC.COM X 1985 FL MINISTRY TO PREGNANT WOMEN AND NEW MOTHERS 7 7 9 33 2909 257127 257480 307343 13703 2132 4 252447 53742 29404 324929 591326 0 0 128678 151409 0 0 159069 164019 287747 315428 37182 275898 1020406 944236 566111 214043 454295 730193 MINISTRY TO PREGNANT WOMEN AND NEW MOTHERS false false 30454 A COMMITMENT TO EMULATE GODS LOVE BY PROVIDING SERVICES THAT PROTECT AND ENHANCE THE LIVES OF CHILDREN, FAMILIES, AND YOUNG PEOPLE. PROVIDE CARE, CONSELING, CLOTHIGN, FOOD, AND OTHER SERVICES TO EXPECTANT AND NEW MOTHERS. 30454 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 9 true true true false false false false false false false X 7 7 false false false false false false false true true false false false true false false false false false false false X MARSHA H RIMER 7276564270 2381 WIND GAP PLACE Clearwater FL 33765 X MARSHA H RIMER DIRECTOR 40.00 0.00 X 0 0 0 BARBARA DOYLE DIRECTOR 16.00 0.00 X 0 0 0 BEVERLY DORMOIS SECRETARY 16.00 0.00 X X 0 0 0 CHARLES PHILIPS CHAIRMAN 16.00 0.00 X X 0 0 0 ESTHER KNIGHTLY TREASURER 16.00 0.00 X 0 0 0 RALPH WILSON DIRECTOR 16.00 0.00 X 0 0 0 STEPHEN EDSON DIRECTOR 16.00 0.00 X 0 0 0 AMANDA KOCH DIRECTOR 16.00 0.00 X 0 0 0 RENEE DAVIS EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 307343 307343 DISCOUNT ON SALES TAX 812900 1 1 WAREHOUSE SALE INCOME 812900 2131 2131 2132 683 683 6382 5650 732 732 732 346000 94236 251764 251764 251764 37100 8473 28627 28627 OTHER 812900 2 2 HOA PRORATION 812900 43 43 45 591326 0 2909 281074 X 46515 46515 90070 90070 1937 1937 12887 12887 4935 4935 1125 1125 7520 7520 190 190 1745 1745 24686 24686 24892 24892 5300 5300 BACKGROUND CHECKS 433 433 BANK SERVICE CHARGES 1454 1454 CLIENT EXPENSES 4437 4437 COMPUTER EXPENSES 1375 1375 85927 85927 315428 30454 284974 0 87244 118605 -2912 -125 -125 854863 80121 884667 774742 48620 53926 1020406 944236 566111 214043 566111 214043 X 454295 730193 454295 730193 1020406 944236 275898 0 X false false false X 160394 161786 468899 257480 307343 1355902 160394 161786 468899 257480 307343 1355902 230195 1125707 17 11 28 4 683 743 33071 32973 46215 20769 895 133923 27596 53404 288864 369864 1860432 0.60510 0.65910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 815000 51251 763749 5005 3638 1367 16819 14587 2232 18039 10645 7394 774742 UNDEPOSITED FUNDS 37848 UTILITY DEPOSITS 1133 VARIANCE 14945 53926 CURRENT LIABILITIES 1641 LONG TERM LIABILITIES 212402 214043 BABY BOTTLE 27405 27405 GOLF TOURNAM 5247 5247 4661 32652 32652 4661 4661 27991 Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED. Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC List of other expenses Part IX line 24e CONDO EXPENSES - $2,796 DUES & SUBSCRIPTIONS - $1,589 JANITORIAL EXPENSES - $235 LICENSES AND PERMITS - $460 LINE OF CREDIT - $10,761 MEALS - $149 PAYPAL SERVICE CHARGES - $223 PAYROLL PROCESSING FEES - $4,224 POSTAGE AND DELIVERY - $513 PRINTING AND REPRODUCTION - $3,037