2023-08-29T12:05:35-04:00 2022-12-31 593201239 SYMANSKI & MCKNIGHT PA CPAS 309 N BELCHER RD CLEARWATER FL 337652605 990 2022-01-01 592588366 NEW LIFE SOLUTIONS INC NEWL 7272161402 1910 EAST BAY DRIVE LARGO FL 33771 CHARLES DIMARCO PRESIDENT/CEO 7272161402 2023-08-25 true CHARLES DIMARCO 999009999 false JOHN J MCKNIGHT JR CPA P00127035 7277258272 2023-08-29 2022 2023-04-26 12:10:37Z KATHY ARRINGTON 1910 EAST BAY DRIVE LARGO FL 33771 2619026 false X WWW.NEWLIFESOLUTIONS.ORG X 1985 FL TO PROTECT THE UNBORN, SHARE THE GOSPEL, AND TRANSFORM OUR COMMUNITIES - ONE LIFE AT A TIME. 10 10 45 112 0 2897348 2461321 164344 153959 -1487 -8 -215099 -159942 2845106 2455330 2700 3710 0 1534508 1508744 0 419170 789156 929465 2326364 2441919 518742 13411 4082161 4080875 1406044 1391347 2676117 2689528 TO PROTECT THE UNBORN, SHARE THE GOSPEL, AND TRANSFORM OUR COMMUNITIES - ONE LIFE AT A TIME. false false 1311255 61830 71129 A WOMAN'S PLACE MEDICAL CLINICS PROVIDE CHRIST-CENTERED OPTIONS COUNSELING, LIFE COACHING, EDUCATIONAL, AND REFERRAL SERVICES TO WOMEN IN CRISIS PREGNANCIES. THE MEDICAL TEAM PROVIDES FREE PREGNANCY TESTING, SONOGRAMS, SEXUALLY TRANSMITTED INFECTION (STI) TESTING AND TREATMENT, WELL-WOMAN EXAMS, OTHER MATERIALS, AND CONTINUING EDUCATION AND SUPPORT THROUGH THE BRIGHTCOURSE AND ELEVATE PROGRAMS. 147857 MORE2LIFE IS A YOUTH DEVELOPMENT PROGRAM THAT PARTNERS WITH PARENTS AND THE COMMUNITY TO INCREASE AWARENESS AMONG YOUTH THAT THEIR CHOICES AFFECT THEIR FUTURES TO HELP LOWER TEEN PREGNANCIES AND STI'S. CULTURALLY RELEVANT PROGRAMS ARE PROVIDED THAT ENABLE YOUTH TO SET AND ACHIEVE THEIR GOALS AND EMPOWER THEM TO BUILD HEALTHY RELATIONSHIPS AND AVOID RISKY BEHAVIORS SUCH AS DRUGS, ALCOHOL, AND SEX OUTSIDE OF MARRIAGE. 133837 3710 PASSAGES OF HOPE IS A RESTORATION OUTREACH MINISTRY THAT PROVIDES FREE INDIVIDUAL AND GROUP INTERVENTION BASED ON HIS HOLY WORD FOR THOSE GRIEVING FROM ABORTION AND OTHER MATERNAL LOSSES, UNGODLY RELATIONSHIPS, AND SEXUAL TRAUMA. PREVENTION FOCUSES ON EDUCATING TEEN AND YOUNG ADULT SCHOOL AND CHURCH MINISTRIES WITH THE WHOLE TRUTH ABOUT CHOICE PRESENTATIONS. TRAININGS AND CONFERENCES EQUIP PASTORAL AND MINISTRY LEADERS AND THE CHURCH COMMUNITY ON ABORTION RECOVERY AND PREVENTION CARE. 1592949 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false false false false false false false false false true false false false false false true false false false true 11 0 true 45 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X AMANDA HENION 7272161402 1910 EAST BAY DRIVE LARGO FL 33771 CHARLES DIMARCO PRESIDENT/CE 38.60 1.40 X 136357 4217 0 AMANDA HENION DIRECTOR OF 34.80 5.20 X 55699 8323 0 KATHY ARRINGTON CHAIR 2.00 1.50 X X 0 0 0 RODERICK STUART CPA DIRECTOR 3.00 1.50 X X 0 0 0 THOMAS CHAPMAN DIRECTOR 2.00 1.50 X 0 0 0 SUSAN COLLINS DIRECTOR 2.00 1.50 X 0 0 0 BLAKE GAYLORD VICE CHAIR 2.00 1.50 X X 0 0 0 HUGH HIGGINS DIRECTOR 2.00 1.50 X 0 0 0 NANCY LATHROP DIRECTOR 2.00 1.50 X 0 0 0 JUSTIN PRICE DIRECTOR 2.00 1.50 X 0 0 0 SAM RUDKIN TREASURER 2.00 1.50 X 0 0 0 JODY SHIRLEY SECRETARY 1.50 2.00 X X 0 0 0 JOHN ULLRICH 2ND VICE CHA 2.00 1.50 X X 0 0 0 JOSH WEIS DIRECTOR 2.00 1.50 X 0 0 0 192056 12540 1 false false false 1143866 61963 1255492 2461321 PROGRAM SERVICE FEES 74219 74219 RENTS OTHER 71280 71280 RENTS FROM AFFILIATES 8460 8460 153959 3329 250 3087 3079 -3087 -8 -8 1143866 160359 -160359 -160359 417 417 417 2455330 -8 -5983 3710 3710 192056 53947 106779 31330 1123413 873179 73574 176660 94994 60158 16743 18093 98281 69655 12965 15661 99946 81635 18311 21024 11821 6394 2809 165990 131604 27638 6748 45088 20052 14838 10198 52080 13290 26755 12035 104966 54855 35382 14729 30868 12860 17817 191 EQUIPMENT 115301 64246 29933 21122 CONTRACT SERVICES 78633 60580 15846 2207 LICENSES & DUES 31757 8844 17839 5074 CLIENT ASSISTANCE 31389 31389 152423 41124 27297 84002 2441919 1592949 429800 419170 1726748 780992 750657 79471 160998 708 40371 30482 3568536 1406693 2159203 2161843 76368 195195 4082161 4080875 157401 139465 1248643 1130191 121691 1406044 1391347 X 2592084 2597570 84033 91958 2676117 2689528 4082161 4080875 13411 X false true X true false X 1898886 2212728 2850577 2897348 2461321 12320860 1898886 2212728 2850577 2897348 2461321 12320860 294874 12025986 78804 81540 78975 75872 79740 394931 67349 92238 64033 88472 74219 386311 13102102 0.91790 0.89850 X PART II, LINE 10 OTHER INCOME 386,311 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390000 390000 2669535 1117641 1551894 114823 69107 45716 345187 170954 174233 48991 48991 2161843 OPERATING LEASE LIABILITY 121691 121691 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX- EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. WALK FOR LIFE 717393 717393 12873 960 55833 BENEFIT DINNER 395061 395061 6970 14548 67542 1 31412 31412 1020 613 1143866 1143866 12873 6970 16528 123988 160359 -160359 JOHN ULLRICH DIRECTOR 26033 INSURANCE PREMIUMS false JUSTIN PRICE DIRECTOR 106225 MARKETING false FORM 990, PAGE 6, PART VI, LINE 11B INFORMATION USED TO PREPARE THE 990 TAX RETURN WAS OBTAINED FROM THE ORGANIZATION'S ANNUAL AUDIT CONDUCTED BY INDEPENDENT CPAS. THE RETURN WAS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF ACCOUNTING AND BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER, ON AN ANNUAL BASIS, DISCLOSES ANY CONFLICTS OF INTEREST SO THAT THEY MAY BE REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE CEO. DURING THIS PROCESS, THE BOARD REVIEWS THE PAST ACCOMPLISHMENTS AND FUTURE GOALS OF THE CENTER. THE BOARD REVIEWS SIMILAR COMPENSATION LEVELS OF OTHER CEO'S TO DETERMINE REASONABLE COMPENSATION. IN ADDITION, THE BOARD USES THE ANNUAL EVALUATION AND ITS EXPECTATIONS TO DETERMINE THE CEO'S ANNUAL COMPENSATION. AN ANNUAL MOTION IS BROUGHT BEFORE THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS SEVERAL KEY EMPLOYEES. ON AN ANNUAL BASIS, THE CEO CONDUCTS A PERFORMANCE EVALUATION OF THEIR WORK, GOALS OF THE ORGANIZATION AND FUTURE GROWTH. THE BOARD OF DIRECTORS HAS GIVEN THE CEO AUTHORITY TO SET ALL SALARIES AND WAGES, WITH THE EXCEPTION OF HIS OWN. UNDER THE BUDGET CONSTRAINTS, THE CEO IS AUTHORIZED TO SET WAGES FOR KEY EMPLOYEES. DURING THE ANNUAL BUDGET PROCESS, THE GOVERNANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE SALARIES OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNANCE DOCUMENTS ARE ON FILE IN THE ADMINISTRATIVE OFFICES. UPON WRITTEN REQUEST, THESE DOCUMENTS WOULD BE AVAILABLE FOR REVIEW BY THE PUBLIC. SHEPHERDS VILLAGE INC 1910 EAST BAY DRIVE LARGO FL 33771 593096209 SAME BOARD FL 501C3 7 N/A false false true false false false false false false false true false false false true true true true false false SHEPHERDS VILLAGE INC J 8460 SQ FT BASED ON MORTGAGE SHEPHERDS VILLAGE INC Q 65495 ACTUAL EXPENSE SHEPHERDS VILLAGE INC B 10500 ACTUAL AMOUNT SHEPHERDS VILLAGE INC P 1305 ACTUAL EXPENSES