NEW LIFE SOLUTIONS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEW LIFE SOLUTIONS INC (EIN 59-2588366)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201313189349305571
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T14:33:59-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL E STEUER CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 S BELCHER RD STE 7	AddressLine1
City	LARGO	City
State	FL	State
ZIP Code	337713316	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592588366	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PINELLAS CRISIS PREGNANCY CNTR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PINE	NameControl
Phone	7272161402	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1910 EAST BAY DRIVE	AddressLine1
City	LARGO	City
State	FL	State
ZIP Code	33771	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SOL PITCHON	Name
Title	PRESIDENT/CEO	Title
Phone	7272161402	Phone
Date Signed	2013-11-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL E STEUER CPA	Name
Phone	7277979000	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	NEW LIFE SOLUTIONS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SOL PITCHON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1910 EAST BAY DRIVE	AddressLine1
City	LARGO	City
State	FL	State
ZIP Code	33771	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1457151	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PREGCTR.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE PINELLAS CRISIS PREGNANCY CENTER, 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 ORGANIZATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	371	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	474970	ContributionsGrantsPriorYear
Contributions Grants Current Year	400712	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-61951	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	779001	OtherRevenuePriorYear
Other Revenue Current Year	906391	OtherRevenueCurrentYear
Total Revenue Prior Year	1192020	TotalRevenuePriorYear
Total Revenue Current Year	1307103	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	699534	SalariesEtcPriorYear
Salaries Etc Current Year	758563	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	381628	TotalFundrsngExpCurrentYear
Other Expense Prior Year	570613	OtherExpensePriorYear
Other Expenses Current Year	592578	OtherExpensesCurrentYear
Total Expenses Prior Year	1270147	TotalExpensesPriorYear
Total Expenses Current Year	1351141	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-78127	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44038	RevenuesLessExpensesCY
Total Assets BOY	3473854	TotalAssetsBOY
Total Assets EOY	3374202	TotalAssetsEOY
Total Liabilities BOY	2196811	TotalLiabilitiesBOY
Total Liabilities EOY	2141196	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1277043	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1233006	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PINELLAS CRISIS PREGNANCY CENTER, 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 ORGANIZATIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	618329	Expense
Grants	10880	Grants
Revenue	15000	Revenue
Description	CRISIS PREGNANCY COUNSELING & SUPPORT: THE CENTER PROVIDES CHRIST CENTERED COUNSELING, EDUCATION, SUPPORT & PREGNANCY TESTS TO WOMEN & FAMILIES IN CRISIS PREGNANCY SITUATIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	102488	Expense
Description	YOUTH DEVELOPMENT PROGRAM PROVIDES ABSINENCE EDUCATION TO YOUTH AND PARENTS WHO RESIDE IN PINELLAS COUNTY, TEACHING TEENS THAT THEIR CHOICES AFFECT THEIR FUTURE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	720817	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	true	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY MOLINA	NamePerson
Telephone Number	7272161402	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1910 EAST BAY DR	AddressLine1
City	LARGO	City
State	FL	State
ZIP Code	33771	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID PILKINGTON
CHAIRMAN	1.00	4.00	X	0	0	0
MILTON KING
VICE CHAIRMA	1.00	3.00	X	0	0	0
MICHAEL HUTH
SECRETARY	1.00	3.00	X	0	0	0
RICK STUART CPA
TREASURER	1.00	4.00	X	0	0	0
THOMAS CHAPMAN
DIRECTOR	1.00	3.00	X	0	0	0
KATHY ARRINGTON
DIRECTOR	1.00	3.00	X	0	0	0
DR STEPHEN SHIELDS
DIRECTOR	1.00	3.00	X	0	0	0
DR WILLIAM KONRAD
DIRECTOR	1.00	3.00	X	0	0	0
JULIE PELUSO
DIRECTOR	1.00	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	400712	AllOtherContributions
Noncash Contributions	39164	NoncashContributions
Total Contributions	400712	TotalContributions
Gross Income Fundraising Events	1057764	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	150048	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	907716	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	LOSS ON SALE OF ASSETS	Description
Total Revenue Column	-1325	TotalRevenueColumn
Related Or Exempt Function Income	-1325	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	-1325	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1307103	TotalRevenueColumn
Related Or Exempt Function Income	-1325	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	652954	Total
Program Services	335494	ProgramServices
Management And General	118927	ManagementAndGeneral
Fundraising	198533	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48059	Total
Program Services	24407	ProgramServices
Management And General	9380	ManagementAndGeneral
Fundraising	14272	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	57550	Total
Program Services	31204	ProgramServices
Management And General	10202	ManagementAndGeneral
Fundraising	16144	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6364	Total
Program Services	5302	ProgramServices
Fundraising	1062	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	54664	Total
Program Services	15024	ProgramServices
Management And General	18155	ManagementAndGeneral
Fundraising	21485	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59942	Total
Program Services	48615	ProgramServices
Management And General	7060	ManagementAndGeneral
Fundraising	4267	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	113	Total
Management And General	113	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17657	Total
Program Services	6353	ProgramServices
Management And General	2821	ManagementAndGeneral
Fundraising	8483	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	73944	Total
Program Services	55456	ProgramServices
Management And General	4439	ManagementAndGeneral
Fundraising	14049	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	117508	Total
Program Services	92647	ProgramServices
Management And General	6169	ManagementAndGeneral
Fundraising	18692	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18454	Total
Program Services	2846	ProgramServices
Management And General	14516	ManagementAndGeneral
Fundraising	1092	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	55235	1837	1000	52398
EQUIPMENT	52721	20024	20673	12024
IN-KIND EXPENSES	39164	30419	4821	3924
TELEPHONE	20111	11965	4351	3795

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	76701	Total
Program Services	39224	ProgramServices
Management And General	26069	ManagementAndGeneral
Fundraising	11408	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1351141	Total
Program Services	720817	ProgramServices
Management And General	248696	ManagementAndGeneral
Fundraising	381628	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	108131	BOY
EOY	224409	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	241800	BOY
EOY	220940	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17026	BOY
EOY	20843	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3363958	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	658629	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2797760	BOY
EOY	2705329	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	309137	BOY
EOY	202681	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3473854	BOY
EOY	3374202	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51811	BOY
EOY	46246	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2102100	BOY
EOY	2094950	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	42900	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2196811	BOY
EOY	2141196	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1268645	BOY
EOY	1192302	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8398	BOY
EOY	40704	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1277043	BOY
EOY	1233006	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3473854	BOY
EOY	3374202	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-44038	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1710549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2352494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1453824	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1197787	CurrentTaxYearMinus1Year
Current Tax Year	1308428	CurrentTaxYear
Total	8023082	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1710549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2352494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1453824	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1197787	CurrentTaxYearMinus1Year
Current Tax Year	1308428	CurrentTaxYear
Total	8023082	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3029091	AmountsSubstContributorsTotal
Public Support Total170	4993991	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12652	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52485	CurrentTaxYearMinus1Year
Current Tax Year	51882	CurrentTaxYear
Total	207988	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	715	CurrentTaxYearMinus1Year
Current Tax Year	772	CurrentTaxYear
Total	25395	Total

Field	Value	IRS element (for citing)
Total Support	8256465	TotalSupport
Gross Receipts From Admissions Etc	1056439	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.60490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.50630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	390000	OtherCostOrOtherBasis
Book Value	390000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2665835	OtherCostOrOtherBasis
Depreciation	436678	Depreciation
Book Value	2229157	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85358	OtherCostOrOtherBasis
Depreciation	42586	Depreciation
Book Value	42772	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	216664	OtherCostOrOtherBasis
Depreciation	173264	Depreciation
Book Value	43400	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6101	OtherCostOrOtherBasis
Depreciation	6101	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2705329	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES, BREATH OF LIFE	190266
LOAN COSTS	7742
REFUNDABLE DEPOSITS/OTHER ASSETS	4673

Field	Value	IRS element (for citing)
Total Book Value Other Assets	202681	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	622366	GrossReceiptsEvent1
Gross Revenue Event1	622366	GrossRevenueEvent1
Rent Facility Costs Event1	6065	RentFacilityCostsEvent1
Food And Beverage Event1	22928	FoodAndBeverageEvent1
Other Direct Expenses Event1	48495	OtherDirectExpensesEvent1
Name Of Event2	WALK FOR LIFE	NameOfEvent2
Gross Receipts Event2	406061	GrossReceiptsEvent2
Gross Revenue Event2	406061	GrossRevenueEvent2
Non Cash Prizes Event2	15871	NonCashPrizesEvent2
Food And Beverage Event2	3113	FoodAndBeverageEvent2
Other Direct Expenses Event2	43089	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	29337	GrossReceiptsOtherEvents
Gross Revenue Other Events	29337	GrossRevenueOtherEvents
Non Cash Prizes Other Events	919	NonCashPrizesOtherEvents
Food And Beverage Other Events	130	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	9438	OtherDirectExpensesOtherEvents
Gross Receipts Total	1057764	GrossReceiptsTotal
Gross Revenue Total Events	1057764	GrossRevenueTotalEvents
Non Cash Prizes Total Events	16790	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6065	RentFacilityCostsTotalEvents
Food And Beverage Total Events	26171	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	101022	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	150048	DirectExpenseSummaryEvents
Net Income Summary	907716	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	39164	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE PINELLAS CRISIS PREGNANCY CENTER, 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 ORGANIZATIONS.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	DURING THE YEAR, THERE WERE 371 VOLUNTEERS WHO HELP THE MINISTRY. THESE ARE BROKEN DOWN AS FOLLOWS: 315 SPECIAL EVENTS, 36 CLIENT SERVICES, 3 ACCOUNTING, 3 ADMINISTRATION, AND 14 BUILDING/GROUNDS MAINTENANCE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	REVENUES ASSOCIATED WITH AFFILIATE, BREATH OF LIFE, INC 0 CONSOLIDATION ENTRY FOR COMBINING FINANCIAL STATEMENTS 0 EXPENSES ASSOCIATED WITH AFFILIATE, BREATH OF LIFE, INC 0 CONSOLIDATION ENTRY FOR COMBINING FINANCIAL STATEMENTS 0
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ROUNDING 1

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
BREATH OF LIFE INC
1900 EAST BAY DR	LARGO	FL	33771	205120368	SUPP ORG	FL	501C3	11B	N/A	false
SHEPHERDS VILLAGE INC
1910 EAST BAY DR	LARGO	FL	33771	593096209	SAME BOARD	FL	501C3	7	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BREATH OF LIFE INC
D	-46000	ACTUAL AMOUNT
BREATH OF LIFE INC
J	51705	ACTUAL AMOUNT
BREATH OF LIFE INC
P	253	ACTUAL AMOUNT
BREATH OF LIFE INC
Q	5735	ACTUAL AMOUNT
BREATH OF LIFE INC
R	75404	ACTUAL AMOUNT
BREATH OF LIFE INC
S	40	ACTUAL AMOUNT
SHEPHERDS VILLAGE INC
Q	4411	ACTUAL AMOUNT
BREATH OF LIFE INC
D	-46000	ACTUAL AMOUNT
BREATH OF LIFE INC
J	51705	ACTUAL AMOUNT
BREATH OF LIFE INC
P	253	ACTUAL AMOUNT
BREATH OF LIFE INC
Q	5735	ACTUAL AMOUNT
BREATH OF LIFE INC
R	75404	ACTUAL AMOUNT
BREATH OF LIFE INC
S	40	ACTUAL AMOUNT
SHEPHERDS VILLAGE INC
Q	4411	ACTUAL AMOUNT