2015-11-16T14:10:58-06:00 2014-12-31 593761272 MICHAEL E STEUER CPA PA 1000 S BELCHER RD STE 7 LARGO FL 337713316 990 2014-01-01 592588366 NEW LIFE SOLUTIONS INC NEWL 7272161402 1910 EAST BAY DRIVE LARGO FL 33771 SOL PITCHON PRESIDENT/CEO 7272161402 2015-11-16 true MICHAEL E STEUER CPA P00220216 7277979000 2015-11-16 2014 2016-04-25 22:37:26Z SOL PITCHON 1910 EAST BAY DRIVE LARGO FL 33771 2055018 false X WWW.PREGCTR.NET X 1985 FL NEW LIFE SOLUTIONS, INC., A NOT-FOR-PROFIT ORGANIZATION, WAS ESTABLISHED IN 1985 AS A COUNSELING, EDUCATION AND REFERRAL SERVICE TO WOMEN IN CRISIS PREGNANCIES. IT PROVIDES FREE PREGNANCY TESTS, SONOGRAMS AND ADDITIONAL MATERIALS. IN ADDITION, THE ORGANIZATION HAS DEVELOPED AND ADMINISTERS VARIOUS ABSTINANCE BASED EDUCATION PROGRAMS AT BOTH PUBLIC AND PRIVATE SCHOOLS AS WELL AS CIVIC ORGANIZATION. 11 11 42 528 0 337143 651576 0 40 960711 1195816 1297854 1847432 0 0 891324 1012056 0 458288 579711 721992 1471035 1734048 -173181 113384 3243423 3291247 2183597 2012515 1059826 1278732 X NEW LIFE SOLUTIONS, INC., A NOT-FOR-PROFIT ORGANIZATION, WAS ESTABLISHED IN 1985 AS A COUNSELING, EDUCATION AND REFERRAL SERVICE TO WOMEN IN CRISIS PREGNANCIES. IT PROVIDES FREE PREGNANCY TESTS, SONOGRAMS AND ADDITIONAL MATERIALS. IN ADDITION, THE ORGANIZATION HAS DEVELOPED AND ADMINISTERS VARIOUS ABSTINANCE BASED EDUCATION PROGRAMS AT BOTH PUBLIC AND PRIVATE SCHOOLS AS WELL AS CIVIC ORGANIZATION. false false 903327 35322 44699 CRISIS PREGNANCY COUNSELING & SUPPORT: THE CENTER PROVIDES CHRIST CENTERED COUNSELING, EDUCATION, SUPPORT & PREGNANCY TESTS TO WOMEN & FAMILIES IN CRISIS PREGNANCY SITUATIONS. 108346 YOUTH DEVELOPMENT PROGRAM PROVIDES ABSINENCE EDUCATION TO YOUTH AND PARENTS WHO RESIDE IN PINELLAS COUNTY, TEACHING TEENS THAT THEIR CHOICES AFFECT THEIR FUTURE. 1011673 true true false false false false false false false false true false false false false false false true false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 13 0 true 42 true false false false false false false false false true false false false X 11 11 false false false false false false false true true false false true true true true true true true true false FL X MARY MOLINA 7272161402 1910 EAST BAY DR LARGO FL 33771 X DAVID PILKINGTON CHAIRMAN 3.00 1.50 X X 0 0 0 MICHAEL HUTH SECRETARY 2.00 1.50 X X 0 0 0 RICK STUART CPA TREASURER 3.00 1.50 X X 0 0 0 THOMAS CHAPMAN DIRECTOR 2.00 1.50 X 0 0 0 DR STEPHEN SHIELDS DIRECTOR 2.00 1.50 X 0 0 0 DR WILLIAM KONRAD DIRECTOR 2.00 1.50 X 0 0 0 HUGH HIGGINS DIRECTOR 2.00 1.50 X 0 0 0 KATHY ARRINGTON 2ND VICE CHA 2.00 1.50 X X 0 0 0 LESLEY BATEMAN DIRECTOR 2.00 1.50 X 0 0 0 BLAKE GAYLORD VICE CHAIR 2.00 1.50 X X 0 0 0 JEANNETTE SCARBORO DIRECTOR 2.00 1.50 X 0 0 0 SOL PITCHON PRESIDENT CE 36.00 4.00 X 100951 0 0 100951 1 false false false 106411 44699 500466 55551 651576 40 40 1403402 207586 1195816 1847432 40 866583 542662 126732 197189 63432 38750 10654 14028 82041 52318 11748 17975 12997 9850 5 3142 58660 13622 7631 37407 99497 79857 12608 7032 20 20 40128 9726 11242 19160 83448 62586 4172 16690 103874 84945 3980 14949 21824 3640 16783 1401 BAD DEBT EXPENSE 80000 80000 EQUIPMENT 63704 30124 14067 19513 IN-KIND EXPENSES 36023 19086 6109 10828 TELEPHONE 23629 13258 5872 4499 98188 51229 32484 14475 1734048 1011673 264087 458288 107222 215247 296757 423881 10027 15854 27084 3411875 808785 2614437 2603090 209153 11918 3243423 3291247 74447 89165 100000 2009150 1923350 2183597 2012515 X 1003794 1156732 56032 122000 1059826 1278732 3243423 3291247 X 113384 105522 X false true X true false X 1453824 1197787 1308428 1128666 1764177 6852882 1453824 1197787 1308428 1128666 1764177 6852882 1006627 5846255 42670 52485 51882 72098 81411 300546 22462 715 772 1844 25793 7179221 1403442 0.81430 0.72450 X PART II, LINE 10 MISCELLANEOUS 25,793 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390000 390000 2674731 578415 2096316 103542 65040 38502 237502 159229 78273 6100 6101 -1 2603090 BENEFIT DINNERS 909674 909674 499 6672 44387 86655 WALK FOR LIFE 488513 488513 14684 522 4405 46729 1 5215 5215 1814 557 662 1403402 1403402 15183 7194 50606 557 134046 207586 1195816 X ULTRASOUND MACH 1 19527 INVOICE X SOFTWARE 1 2463 INVOICE X SERVICES 16 33561 FMV OF SERVICES false false false FORM 990 - ORGANIZATION'S MISSION NEW LIFE SOLUTIONS, INC., A NOT-FOR-PROFIT ORGANIZATION, WAS ESTABLISHED IN 1985 AS A COUNSELING, EDUCATION AND REFERRAL SERVICE TO WOMEN IN CRISIS PREGNANCIES. IT PROVIDES FREE PREGNANCY TESTS, SONOGRAMS AND ADDITIONAL MATERIALS. IN ADDITION, THE ORGANIZATION HAS DEVELOPED AND ADMINISTERS VARIOUS ABSTINANCE BASED EDUCATION PROGRAMS AT BOTH PUBLIC AND PRIVATE SCHOOLS AS WELL AS CIVIC ORGANIZATION. FORM 990, PAGE 1, PART I, LINE 6 DURING THE YEAR, THERE WERE 528 VOLUNTEERS WHO HELP THE MINISTRY. THESE ARE BROKEN DOWN AS FOLLOWS: 325 SPECIAL EVENTS, 92 CLIENT SERVICES, 1 ACCOUNTING, 5 ADMINISTRATION/DEVELOPMENT, 15 YOUTH DEVELOPMENT PROGRAM, AND 90 BUILDING/GROUNDS MAINTENANCE. 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 ORGANIZATION RETAINED THE VOLUNTEER SERVICES OF A LOCAL CPA TO PREPARE THE ANNUAL 990 TAX RETURN. 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 & 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 & FUTURE GROWTH. THE BOARD OF DIRECTORS HAS GIVEN THE CEO THE 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 & THE BOARD OF DIRECTORS REVIEW THE SALARIES OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE ON FILE IN THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. UPON WRITTEN REQUEST, THESE DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC. FORM 990, PART XI, LINE 9 REVENUES ASSOCIATED WITH AFFILIATE, BREATH OF LIFE, INC 0 CONSOLIDATION ENTRY FOR COMBINING FINANCIAL STATEMENTS 0 FORM 990, PART XI, LINE 9 TRANSFER FROM LIFE IMPACT NETWORK 105,520 ROUNDING 2 ON JULY 1, 2014, NEW LIFE SOLUTIONS ENTERED INTO AN AGREEMENT WITH LIFE IMPACT NETWORK, INC TO ACCEPT TRANSFERRED OWNERSHIP OF ASSETS, LIABILITIES, CASH, ACCOUNTS RECEIVABLE, PREPAID EXPENSES, EQUIPMENT AND ACCRUED EXPENSES. THE VALUE OF THESE TRANSFERRED ASSETS IS 105,520. 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