2013-11-14T14:33:59-06:00 2012-12-31 MICHAEL E STEUER CPA PA 1000 S BELCHER RD STE 7 LARGO FL 337713316 990 2012-01-01 592588366 PINELLAS CRISIS PREGNANCY CNTR INC PINE 7272161402 1910 EAST BAY DRIVE LARGO FL 33771 SOL PITCHON 7272161402 2013-11-04 true MICHAEL E STEUER CPA 7277979000 2013-11-14 2012 2016-02-25 16:41:14Z NEW LIFE SOLUTIONS SOL PITCHON 1910 EAST BAY DRIVE LARGO FL 33771 1457151 false X WWW.PREGCTR.NET X 1985 FL 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. 9 9 30 371 0 474970 400712 0 -61951 0 779001 906391 1192020 1307103 0 0 699534 758563 0 381628 570613 592578 1270147 1351141 -78127 -44038 3473854 3374202 2196811 2141196 1277043 1233006 X 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. false false 618329 10880 15000 CRISIS PREGNANCY COUNSELING & SUPPORT: THE CENTER PROVIDES CHRIST CENTERED COUNSELING, EDUCATION, SUPPORT & PREGNANCY TESTS TO WOMEN & FAMILIES IN CRISIS PREGNANCY SITUATIONS. 102488 YOUTH DEVELOPMENT PROGRAM PROVIDES ABSINENCE EDUCATION TO YOUTH AND PARENTS WHO RESIDE IN PINELLAS COUNTY, TEACHING TEENS THAT THEIR CHOICES AFFECT THEIR FUTURE. 720817 true true false false false false false false false false true false false true 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 30 true false false false false false false false false true 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 FL X MARY MOLINA 7272161402 1910 EAST BAY DR LARGO FL 33771 X DAVID PILKINGTON 1.00 4.00 X 0 0 0 MILTON KING 1.00 3.00 X 0 0 0 MICHAEL HUTH 1.00 3.00 X 0 0 0 RICK STUART CPA 1.00 4.00 X 0 0 0 THOMAS CHAPMAN 1.00 3.00 X 0 0 0 KATHY ARRINGTON 1.00 3.00 X 0 0 0 DR STEPHEN SHIELDS 1.00 3.00 X 0 0 0 DR WILLIAM KONRAD 1.00 3.00 X 0 0 0 JULIE PELUSO 1.00 3.00 X 0 0 0 false false false 400712 39164 400712 1057764 150048 907716 LOSS ON SALE OF ASSETS -1325 -1325 -1325 1307103 -1325 652954 335494 118927 198533 48059 24407 9380 14272 57550 31204 10202 16144 6364 5302 1062 54664 15024 18155 21485 59942 48615 7060 4267 113 113 17657 6353 2821 8483 73944 55456 4439 14049 117508 92647 6169 18692 18454 2846 14516 1092 BAD DEBT EXPENSE 55235 1837 1000 52398 EQUIPMENT 52721 20024 20673 12024 IN-KIND EXPENSES 39164 30419 4821 3924 TELEPHONE 20111 11965 4351 3795 76701 39224 26069 11408 1351141 720817 248696 381628 108131 224409 241800 220940 17026 20843 3363958 658629 2797760 2705329 309137 202681 3473854 3374202 51811 46246 2102100 2094950 42900 2196811 2141196 X 1268645 1192302 8398 40704 1277043 1233006 3473854 3374202 -44038 1 X false true X true false X 1710549 2352494 1453824 1197787 1308428 8023082 1710549 2352494 1453824 1197787 1308428 8023082 3029091 4993991 12652 48299 42670 52485 51882 207988 1446 22462 715 772 25395 8256465 1056439 0.60490 0.50630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390000 390000 2665835 436678 2229157 85358 42586 42772 216664 173264 43400 6101 6101 2705329 DUE FROM AFFILIATES, BREATH OF LIFE 190266 LOAN COSTS 7742 REFUNDABLE DEPOSITS/OTHER ASSETS 4673 202681 GALA 622366 622366 6065 22928 48495 WALK FOR LIFE 406061 406061 15871 3113 43089 1 29337 29337 919 130 9438 1057764 1057764 16790 6065 26171 101022 150048 907716 X 1 39164 false false false 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 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 false false false true false false false false false true false false false true true true true true true 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