NEW LIFE SOLUTIONS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEW LIFE SOLUTIONS INC (EIN 59-2588366)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-05
IRS object ID: 201223109349300602
Schema version: 2011v1.2
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	2012-11-05T07:30:03-06:00	Timestamp
Tax Period End Date	2011-12-31	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	600 BYPASS DR STE 100	AddressLine1
City	CLEARWATER	City
State	FL	State
ZIP Code	337645075	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	2012-11-10	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	2012-11-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1673638	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	369	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	932863	ContributionsGrantsPriorYear
Contributions Grants Current Year	474970	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	-61951	InvestmentIncomeCurrentYear
Other Revenue Prior Year	586093	OtherRevenuePriorYear
Other Revenue Current Year	779001	OtherRevenueCurrentYear
Total Revenue Prior Year	1518956	TotalRevenuePriorYear
Total Revenue Current Year	1192020	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	988602	SalariesEtcPriorYear
Salaries Etc Current Year	699534	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	356113	TotalFundrsngExpCurrentYear
Other Expense Prior Year	664369	OtherExpensePriorYear
Other Expenses Current Year	570613	OtherExpensesCurrentYear
Total Expenses Prior Year	1652971	TotalExpensesPriorYear
Total Expenses Current Year	1270147	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-134015	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-78127	RevenuesLessExpensesCY
Total Assets BOY	3910187	TotalAssetsBOY
Total Assets EOY	3473854	TotalAssetsEOY
Total Liabilities BOY	2333046	TotalLiabilitiesBOY
Total Liabilities EOY	2196811	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1577141	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1277043	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	508424	Expense
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	173073	Expense
Grants	39777	Grants
Description	THE CENTER HAS RECEIVED A ABSTINENCE EDUCATION GRANT FROM THE STATE OF FLORIDA. THE GRANT WAS AWARDED TO PROVIDE ABSTINANCE EDUCATION TO YOUTH AND THEIR PARENTS WHO RESIDE IN THE PINELLAS COUNTY AREA.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	681497	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	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	true	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
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	true	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 (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID PILKINGTON
CHAIRMAN	4.00	X	0	0	0
MILTON KING
VICE CHAIRMA	4.00	X	0	0	0
MICHAEL HUTH
SECRETARY	4.00	X	0	0	0
RICK STUART CPA
TREASURER	4.00	X	0	0	0
THOMAS CHAPMAN
DIRECTOR	4.00	X	0	0	0
JOSEPH GRACE
DIRECTOR	4.00	X	0	0	0
DR STEPHEN SHIELDS
DIRECTOR	4.00	X	0	0	0
DR WILLIAM KONRAD
DIRECTOR	4.00	X	0	0	0
JULIE PELUSO
DIRECTOR	4.00	X	0	0	0
SOL PITCHON
PRESIDENT/CE	50.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	39777	GovernmentGrants
All Other Contributions	435193	AllOtherContributions
Noncash Contributions	51196	NoncashContributions
Total Contributions	474970	TotalContributions

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	265000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	326951	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-61951	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-61951	TotalRevenueColumn
Related Or Exempt Function Income	-61951	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	933668	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	154667	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	779001	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1192020	TotalRevenueColumn
Related Or Exempt Function Income	-61951	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	603443	Total
Program Services	321191	ProgramServices
Management And General	107324	ManagementAndGeneral
Fundraising	174928	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48454	Total
Program Services	26476	ProgramServices
Management And General	9040	ManagementAndGeneral
Fundraising	12938	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47637	Total
Program Services	25340	ProgramServices
Management And General	8686	ManagementAndGeneral
Fundraising	13611	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10656	Total
Program Services	8814	ProgramServices
Management And General	259	ManagementAndGeneral
Fundraising	1583	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32724	Total
Program Services	4999	ProgramServices
Management And General	12688	ManagementAndGeneral
Fundraising	15037	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	83449	Total
Program Services	71972	ProgramServices
Management And General	6759	ManagementAndGeneral
Fundraising	4718	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	309	Total
Program Services	309	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15313	Total
Program Services	5676	ProgramServices
Management And General	4529	ManagementAndGeneral
Fundraising	5108	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	50270	Total
Program Services	25354	ProgramServices
Management And General	8232	ManagementAndGeneral
Fundraising	16684	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	119517	Total
Program Services	92291	ProgramServices
Management And General	9514	ManagementAndGeneral
Fundraising	17712	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20094	Total
Program Services	4129	ProgramServices
Management And General	14888	ManagementAndGeneral
Fundraising	1077	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	59247	59247
IN-KIND EXPENSES	51196	6892	34785	9519
EQUIPMENT	37170	8413	15709	13048
CONTRACT SERVICES	20011	2429	10892	6690

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	70657	Total
Program Services	33560	ProgramServices
Management And General	21361	ManagementAndGeneral
Fundraising	15736	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1270147	Total
Program Services	681497	ProgramServices
Management And General	232537	ManagementAndGeneral
Fundraising	356113	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	70671	BOY
EOY	108131	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	51281	BOY
EOY	241800	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	269000	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21478	BOY
EOY	17026	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3410260	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	612500	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2905984	BOY
EOY	2797760	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	591773	BOY
EOY	309137	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3910187	BOY
EOY	3473854	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49046	BOY
EOY	51811	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	64000	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2145000	BOY
EOY	2102100	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	42900	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2333046	BOY
EOY	2196811	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1504163	BOY
EOY	1268645	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72978	BOY
EOY	8398	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1577141	BOY
EOY	1277043	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3910187	BOY
EOY	3473854	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-78127	ReconcilationRevenueExpenses
Reconcilation Other Changes	-221971	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1728196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1710549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2352494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1453824	CurrentTaxYearMinus1Year
Current Tax Year	1197787	CurrentTaxYear
Total	8442850	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1728196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1710549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2352494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1453824	CurrentTaxYearMinus1Year
Current Tax Year	1197787	CurrentTaxYear
Total	8442850	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4071820	AmountsSubstContributorsTotal
Public Support Total170	4371030	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42670	CurrentTaxYearMinus1Year
Current Tax Year	52485	CurrentTaxYear
Total	165284	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22462	CurrentTaxYearMinus1Year
Current Tax Year	715	CurrentTaxYear
Total	24623	Total

Field	Value	IRS element (for citing)
Total Support	8632757	TotalSupport
Gross Receipts From Admissions Etc	933668	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.50630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.63360	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	361376	Depreciation
Book Value	2304459	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77448	OtherCostOrOtherBasis
Depreciation	34261	Depreciation
Book Value	43187	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	270876	OtherCostOrOtherBasis
Depreciation	210762	Depreciation
Book Value	60114	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	2797760	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES, BREATH OF LIFE	297585
REFUNDABLE DEPOSITS/OTHER ASSETS	7241
LOAN COSTS	4311

Field	Value	IRS element (for citing)
Total Book Value Other Assets	309137	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CURRENT PORTION LONG TERM DEBT	Description
Amount	$42,900	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	42900	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	547387	GrossReceiptsEvent1
Gross Revenue Event1	547387	GrossRevenueEvent1
Rent Facility Costs Event1	6160	RentFacilityCostsEvent1
Food And Beverage Event1	27155	FoodAndBeverageEvent1
Other Direct Expenses Event1	53234	OtherDirectExpensesEvent1
Name Of Event2	WALK FOR LIFE	NameOfEvent2
Gross Receipts Event2	367047	GrossReceiptsEvent2
Gross Revenue Event2	367047	GrossRevenueEvent2
Non Cash Prizes Event2	15823	NonCashPrizesEvent2
Food And Beverage Event2	2231	FoodAndBeverageEvent2
Other Direct Expenses Event2	42028	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	19234	GrossReceiptsOtherEvents
Gross Revenue Other Events	19234	GrossRevenueOtherEvents
Non Cash Prizes Other Events	1988	NonCashPrizesOtherEvents
Food And Beverage Other Events	2111	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	3937	OtherDirectExpensesOtherEvents
Gross Receipts Total	933668	GrossReceiptsTotal
Gross Revenue Total Events	933668	GrossRevenueTotalEvents
Non Cash Prizes Total Events	17811	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6160	RentFacilityCostsTotalEvents
Food And Beverage Total Events	31497	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	99199	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	154667	DirectExpenseSummaryEvents
Net Income Summary	779001	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	INKIND DONATION	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	51196	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
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 369 VOLUNTEERS WHO HELP THE MINISTRY. THESE ARE BROKEN DOWN AS FOLLOWS: 288 SPECIAL EVENTS, 37 CLIENT SERVICES, 4 ACCOUNTING, 5 ADMINISTRATION, 5 ABSTINENCE PROGRAM, AND 30 BUILDING/GROUNDS MAINTENANCE.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	SOUTHERN SENIOR LIVING, LLC SOUTHERN SENIOR LIVING, LLC DIRECTOR DIRECTOR BUSINESS PARTNERS
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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	CONTRIBUTIONS MADE TO AFFILIATE, BREATH OF LIFE, INC. (221,971)

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
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	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BREATH OF LIFE INC
D	-6500	REPAYMENT OF LOAN
BREATH OF LIFE INC
I	52271
BREATH OF LIFE INC
O	181
BREATH OF LIFE INC
P	9473
BREATH OF LIFE INC
Q	329880
SHEPHERDS VILLAGE INC
P	2812