2019-07-30T15:46:33-05:00 2018-12-31 593201239 SYMANSKI & MCKNIGHT PA CPA'S 309 N BELCHER RD CLEARWATER FL 337652605 990 2018-01-01 592588366 NEW LIFE SOLUTIONS INC NEWL 7272161402 1910 EAST BAY DRIVE LARGO FL 33771 CHARLES DIMARCO PRESIDENT/CEO 7272161402 2019-07-30 true JOHN J MCKNIGHT JR CPA P00127035 7277258272 2019-07-30 207.98.208.34 2019-07-30 15:46:33 CD P 6A4C28115FE783C59D3C48E7627160654EAA01C9 6A4C28115FE783C59D3C48E7627160654EAA01C9 2018 2019-02-21 02:37:17Z KATHY ARRINGTON 1910 EAST BAY DRIVE LARGO FL 33771 2293202 false X WWW.NEWLIFESOLUTIONS.ORG X 1985 FL THE ORGANIZATION PROVIDES WOMEN WITH FREE OR LOW COST MEDICAL SERVICES AND REPRODUCTIVE HEALTH EDUCATION. THE DOCTOR AND NURSES PROVIDE WELL-WOMAN CARE, GYN EXAMS, PAP SMEARS, AND STI TESTING AND TREATMENT. CHRIST-CENTERED COUNSELING, LIFE COACHING AND REFERRAL SERVICES ARE ALSO PROVIDED TO WOMEN IN CRISIS PREGNANCIES, ALONG WITH PREGNANCY TESTS, SONOGRAMS AND OTHER MATERIALS. THE ORGANIZATION HAS A YOUTH DEVELOPMENT PROGRAM THAT PARTNERS WITH PARENTS AND THE COMMUNITY TO INCREASE AWARENESS AMONG YOUTH THAT THEIR CHOICES AFFECT THEIR FUTURES. 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. THE ORGANIZATION HAS AN ABORTION RECOVERY OUTREACH MINISTRY THAT PROVIDES FREE INDIVIDUAL AND GROUP INTERVENTION BASED ON HIS HOLY WORD FOR THOSE GRIEVING FROM AN ABORTION LOSS IN OUR CHURCHES AS WELL AS IN JAIL, PRISON, AND SUBSTANC 9 9 52 428 0 2190250 1898886 53946 146153 0 0 2244196 2045039 21476 5247 0 1420618 1459198 0 477302 819821 800969 2261915 2265414 -17719 -220375 3240452 3078558 1775292 1833773 1465160 1244785 X THE ORGANIZATION PROVIDES WOMEN WITH FREE OR LOW COST MEDICAL SERVICES AND REPRODUCTIVE HEALTH EDUCATION. THE DOCTOR AND NURSES PROVIDE WELL-WOMAN CARE, GYN EXAMS, PAP SMEARS, AND STI TESTING AND TREATMENT. CHRIST-CENTERED COUNSELING, LIFE COACHING AND REFERRAL SERVICES ARE ALSO PROVIDED TO WOMEN IN CRISIS PREGNANCIES, ALONG WITH PREGNANCY TESTS, SONOGRAMS AND OTHER MATERIALS. THE ORGANIZATION HAS A YOUTH DEVELOPMENT PROGRAM THAT PARTNERS WITH PARENTS AND THE COMMUNITY TO INCREASE AWARENESS AMONG YOUTH THAT THEIR CHOICES AFFECT THEIR FUTURES. 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. THE ORGANIZATION HAS AN ABORTION RECOVERY OUTREACH MINISTRY THAT PROVIDES FREE INDIVIDUAL AND GROUP INTERVENTION BASED ON HIS HOLY WORD FOR THOSE GRIEVING FROM AN ABORTION LOSS IN OUR CHURCHES AS WELL AS IN JAIL, PRISON, AND SUBSTANC false false 1205784 24150 67349 PROVIDES WOMEN WITH FREE OR LOW COST MEDICAL SERVICES AND REPRODUCTIVE HEALTH EDUCATION. THE DOCTOR AND NURSES PROVIDE WELL-WOMAN CARE, GYN EXAMS, PAP SMEARS, AND STI TESTING AND TREATMENT. CHRIST-CENTERED COUNSELING, LIFE COACHING AND REFERRAL SERVICES ARE ALSO PROVIDED TO WOMEN IN CRISIS PREGNANCIES, ALONG WITH PREGNANCY TESTS, SONOGRAMS AND OTHER MATERIALS. 130772 YOUTH DEVELOPMENT PROGRAM THAT PARTNERS WITH PARENTS AND THE COMMUNITY TO INCREASE AWARENESS AMONG YOUTH THAT THEIR CHOICES AFFECT THEIR FUTURES. 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. 122051 5247 AN ABORTION RECOVERY OUTREACH MINISTRY THAT PROVIDES FREE INDIVIDUAL AND GROUP INTERVENTION BASED ON HIS HOLY WORD FOR THOSE GRIEVING FROM AN ABORTION LOSS IN OUR CHURCHES AS WELL AS IN JAIL, PRISON, AND SUBSTANCE ABUSE PROGRAMS. PREVENTION FOCUSES ON EDUCATING TEEN AND YOUNG ADULT MINISTRIES WITH THE WHOLE TRUTH ABOUT CHOICE PRESENTATIONS. BI-ANNUAL CONFERENCES EQUIP PASTORAL AND MINISTRY LEADERS AND THE CHURCH COMMUNITY ON ABORTION RECOVERY CARE. 1458607 true true false false false false false false false false true false false true false true false true false false false false true false true false false false false false false false false true false false false true false false false false false true false false false true 13 0 true 52 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X MARY ROSEN 7272161402 1910 EAST BAY DRIVE LARGO FL 33771 RODERICK STUART CPA TREASURER 3.00 1.50 X X 0 0 0 THOMAS CHAPMAN DIRECTOR 2.00 1.50 X 0 0 0 HUGH HIGGINS DIRECTOR 2.00 1.50 X 0 0 0 KATHY ARRINGTON CHAIR 2.00 1.50 X X 0 0 0 BLAKE GAYLORD 2ND VICE CHA 2.00 1.50 X X 0 0 0 JODY SHIRLEY SECRETARY 2.00 1.50 X X 0 0 0 JOHN ULLRICH VICE CHAIR 2.00 1.50 X X 0 0 0 JOSH WEIS DIRECTOR 2.00 1.50 X 0 0 0 JUSTIN PRICE DIRECTOR 2.00 1.50 X 0 0 0 SOL PITCHON VP OF PARTNE 37.20 2.80 X 105074 7908 0 CHARLES DIMARCO PRESIDENT/CE 34.80 5.20 X 37998 5678 0 143072 13586 1 false false false 1623476 275410 1898886 RENTS FROM AFFILIATES 78804 78804 PROGRAM SERVICE FEES 67349 67349 146153 248163 1623476 248163 2045039 146153 5247 5247 1275942 822277 181212 272453 98421 62188 14211 22022 84835 54368 12832 17635 85506 80385 1334 3787 16870 9158 6795 917 136115 118994 11305 5816 43664 16491 15396 11777 70124 48095 7080 14949 98565 78117 5435 15013 27982 6299 19817 1866 EQUIPMENT 101796 56789 25162 19845 CLIENT ASSISTANCE 45173 45173 BAD DEBT EXPENSE 34700 34700 TELEPHONE 29594 14445 6681 8468 110880 40581 22245 48054 2265414 1458607 329505 477302 326119 164823 444427 386495 34202 45480 3496033 1186279 2376699 2309754 59005 172006 3240452 3078558 116512 156921 125000 1658780 1551852 1775292 1833773 X 1363604 1231936 101556 12849 1465160 1244785 3240452 3078558 -220375 X false true X true false X 1764177 2442933 1856873 2111446 1898886 10074315 1764177 2442933 1856873 2111446 1898886 10074315 657459 9416856 81411 76140 78879 78804 78804 394038 1844 420 443 53946 67349 124002 10592355 0.88900 0.95450 X PART II, LINE 10 OTHER INCOME 124,002 390000 390000 2674731 852175 1822556 89525 85476 4049 315763 222614 93149 26014 26014 2309754 LOAN TO RELATED PARTIES 145223 OTHER ASSETS 15015 DEPOSITS 11768 172006 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 TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX 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. CASH SUB-SAHARAN AFRICA 1 5100 WIRE 147 FEES COST false false false false false false BENEFIT DINNER 1082015 939303 142712 8610 60574 21020 52507 WALK FOR LIFE 789624 684173 105451 26835 1050 8811 68756 1871639 1623476 248163 26835 9660 69385 21020 121263 248163 RELATED PARTY LOAN DIRECTOR CASH FLOW X 225000 125000 false true false 125000 JOHN ULLRICH DIRECTOR 3324 INSURANCE PREMIUMS false JUSTIN PRICE DIRECTOR 35100 MARKETING false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION PROVIDES WOMEN WITH FREE OR LOW COST MEDICAL SERVICES AND REPRODUCTIVE HEALTH EDUCATION. THE DOCTOR AND NURSES PROVIDE WELL-WOMAN CARE, GYN EXAMS, PAP SMEARS, AND STI TESTING AND TREATMENT. CHRIST-CENTERED COUNSELING, LIFE COACHING AND REFERRAL SERVICES ARE ALSO PROVIDED TO WOMEN IN CRISIS PREGNANCIES, ALONG WITH PREGNANCY TESTS, SONOGRAMS AND OTHER MATERIALS. THE ORGANIZATION HAS A YOUTH DEVELOPMENT PROGRAM THAT PARTNERS WITH PARENTS AND THE COMMUNITY TO INCREASE AWARENESS AMONG YOUTH THAT THEIR CHOICES AFFECT THEIR FUTURES. 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. THE ORGANIZATION HAS AN ABORTION RECOVERY OUTREACH MINISTRY THAT PROVIDES FREE INDIVIDUAL AND GROUP INTERVENTION BASED ON HIS HOLY WORD FOR THOSE GRIEVING FROM AN ABORTION LOSS IN OUR CHURCHES AS WELL AS IN JAIL, PRISON, AND SUBSTANCE ABUSE PROGRAMS. PREVENTION FOCUSES ON EDUCATING TEEN AND YOUNG ADULT MINISTRIES WITH THE WHOLE TRUTH ABOUT CHOICE PRESENTATIONS. BI-ANNUAL CONFERENCES EQUIP PASTORAL AND MINISTRY LEADERS AND THE CHURCH COMMUNITY ON ABORTION RECOVERY CARE. 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. BREATH OF LIFE INC 1900 EAST BAY DRIVE LARGO FL 33771 205120368 SUPP ORG FL 501C3 12B N/A false SHEPHERDS VILLAGE INC 1910 EAST BAY DRIVE LARGO FL 33771 593096209 SAME BOARD FL 501C3 7 N/A false false true false true true false false false false true false false false true true true true true true BREATH OF LIFE INC J 71280 ACTUAL AMOUNT BREATH OF LIFE INC P 24369 ACTUAL AMOUNT BREATH OF LIFE INC Q 59358 ACTUAL AMOUNT BREATH OF LIFE INC R 12062 ACTUAL AMOUNT BREATH OF LIFE INC S 20168 ACTUAL AMOUNT BREATH OF LIFE INC D 97000 ACTUAL AMOUNT BREATH OF LIFE INC E 57500 ACTUAL AMOUNT SHEPHERDS VILLAGE INC J 7524 ACTUAL AMOUNT SHEPHERDS VILLAGE INC Q 29597 ACTUAL AMOUNT SHEPHERDS VILLAGE INC R 6724 ACTUAL AMOUNT SHEPHERDS VILLAGE INC D 2937 ACTUAL AMOUNT SHEPHERDS VILLAGE INC B 6000 ACTUAL AMOUNT