2018-11-13T11:40:58-05:00 2017-12-31 593201239 SYMANSKI & MCKNIGHT PA CPA'S 309 N BELCHER RD CLEARWATER FL 337652605 990 2017-01-01 592588366 NEW LIFE SOLUTIONS INC NEWL 7272161402 1910 EAST BAY DRIVE LARGO FL 33771 CHARLES DIMARCO PRESIDENT/CEO 7272161402 2018-11-12 true JOHN J MCKNIGHT JR CPA P00127035 7277258272 2018-11-13 207.98.208.34 2018-11-13 10:40:58 CS P 6A4C28115FE783C59D3C48E7627160654EAA01C9 6A4C28115FE783C59D3C48E7627160654EAA01C9 2017 2019-02-21 02:37:17Z KATHY ARRINGTON 1910 EAST BAY DRIVE LARGO FL 33771 2494950 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. 12 12 51 408 0 1935677 2190250 443 53946 75 0 0 1936195 2244196 19911 21476 0 1295783 1420618 0 499594 872610 819821 2188304 2261915 -252109 -17719 3407712 3240452 1924833 1775292 1482879 1465160 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. false false 1320696 21479 53946 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. 130034 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. 1450730 true true false false false false false false false false true false false false false false false true false false false false true false true false false false true false false false false false false false false true false false false false false true false false false true 13 0 true 51 true false false false false false false false false false false X 12 12 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 DAVID PILKINGTON CHAIR 3.00 1.50 X X 0 0 0 RODERICK STUART CPA TREASURER 3.00 1.50 X X 0 0 0 THOMAS CHAPMAN DIRECTOR 2.00 1.50 X 0 0 0 STEPHEN SHIELDS DIRECTOR 2.00 1.50 X 0 0 0 WILLIAM KONRAD DIRECTOR 2.00 1.50 X 0 0 0 HUGH HIGGINS SECRETARY 2.00 1.50 X X 0 0 0 KATHY ARRINGTON 2ND VICE CHA 2.00 1.50 X X 0 0 0 JEREMIAH BEHLING DIRECTOR 2.00 1.50 X 0 0 0 BLAKE GAYLORD VICE CHAIR 2.00 1.50 X X 0 0 0 JODY SHIRLEY DIRECTOR 2.00 1.50 X 0 0 0 JOHN ULLRICH DIRECTOR 2.00 1.50 X 0 0 0 JOSH WEIS DIRECTOR 2.00 1.50 X 0 0 0 SOL PITCHON VP OF PARTNE 34.50 5.50 X 98295 14688 0 CHARLES DIMARCO PRESIDENT/CE 34.50 5.50 X 0 0 0 98295 14688 false false false 1649028 78804 462418 2190250 PROGRAM SERVICE FEES 53946 53946 53946 250754 1649028 250754 2244196 53946 15936 15936 5540 5540 1251773 795894 176954 278925 74962 48021 8565 18376 93883 59390 13484 21009 58480 55049 198 3233 18098 9611 7216 1271 130130 111859 12768 5503 37182 11646 10161 15375 74641 53421 5981 15239 116264 86748 6413 23103 28488 7648 19130 1710 EQUIPMENT 99774 60546 21576 17652 IN-KIND EXPENSE 61998 41627 5273 15098 CLIENT ASSISTANCE 39671 39651 20 BAD DEBT EXPENSE 33500 33500 121595 48143 23872 49580 2261915 1450730 311591 499594 483926 326119 373262 444427 243 47642 34202 3464695 1087996 2486028 2376699 3343 13268 59005 3407712 3240452 110315 116512 1764518 1658780 50000 1924833 1775292 X 1395139 1363604 87740 101556 1482879 1465160 3407712 3240452 -17719 X false true X true false X 1128666 1764177 2442933 1856873 2111446 9304095 1128666 1764177 2442933 1856873 2111446 9304095 9304095 72098 81411 76140 78879 78804 387332 1844 420 443 53946 56653 9748080 250754 0.95450 0.95900 X PART II, LINE 10 OTHER INCOME 56,653 390000 390000 2674731 783736 1890995 89525 84934 4591 284425 194035 90390 26014 25291 723 2376699 CASH SUB-SAHARAN AFRICA 1 4300 WIRE 940 SUPPLIES COST CASH SUB-SAHARAN AFRICA 1 300 CASH false false false false false false BENEFIT DINNER 1171462 1029259 142203 7035 46328 44594 44247 WALK FOR LIFE 728320 619769 108551 25817 1050 4066 982 76635 1899782 1649028 250754 25817 8085 50394 45576 120882 250754 false PERINATAL COMFORT 10000 PRE-BORN 5936 DAVID PILKINGTON BOARD CHAIR 4592 INSURANCE PREMIUMS false JOHN ULLRICH DIRECTOR 4592 INSURANCE PREMIUMS 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. 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 false 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 38379 ACTUAL AMOUNT BREATH OF LIFE INC Q 34637 ACTUAL AMOUNT BREATH OF LIFE INC R 21555 ACTUAL AMOUNT BREATH OF LIFE INC S 13390 ACTUAL AMOUNT BREATH OF LIFE INC D 70000 ACTUAL AMOUNT BREATH OF LIFE INC E 22450 ACTUAL AMOUNT SHEPHERDS VILLAGE INC J 7524 ACTUAL AMOUNT SHEPHERDS VILLAGE INC P 1359 ACTUAL AMOUNT SHEPHERDS VILLAGE INC Q 36709 ACTUAL AMOUNT SHEPHERDS VILLAGE INC R 6046 ACTUAL AMOUNT SHEPHERDS VILLAGE INC D 35725 ACTUAL AMOUNT