2012-11-05T07:30:03-06:00 2011-12-31 MICHAEL E STEUER CPA PA 600 BYPASS DR STE 100 CLEARWATER FL 337645075 990 2011-01-01 592588366 PINELLAS CRISIS PREGNANCY CNTR INC PINE 7272161402 1910 EAST BAY DRIVE LARGO FL 33771 SOL PITCHON 7272161402 2012-11-10 true MICHAEL E STEUER CPA 7277979000 2012-11-05 2011 2016-02-24 21:20:13Z NEW LIFE SOLUTIONS SOL PITCHON 1910 EAST BAY DRIVE LARGO FL 33771 1673638 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 30 369 0 932863 474970 0 -61951 586093 779001 1518956 1192020 0 0 988602 699534 0 356113 664369 570613 1652971 1270147 -134015 -78127 3910187 3473854 2333046 2196811 1577141 1277043 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 508424 CRISIS PREGNANCY COUNSELING & SUPPORT: THE CENTER PROVIDES CHRIST CENTERED COUNSELING, EDUCATION, SUPPORT & PREGNANCY TESTS TO WOMEN & FAMILIES IN CRISIS PREGNANCY SITUATIONS. 173073 39777 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. 681497 true true false false false false false false false false true false false true true 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 false true 10 0 true 30 true false false false false false false true 1 false true false false false X 9 9 true 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 4.00 X 0 0 0 MILTON KING 4.00 X 0 0 0 MICHAEL HUTH 4.00 X 0 0 0 RICK STUART CPA 4.00 X 0 0 0 THOMAS CHAPMAN 4.00 X 0 0 0 JOSEPH GRACE 4.00 X 0 0 0 DR STEPHEN SHIELDS 4.00 X 0 0 0 DR WILLIAM KONRAD 4.00 X 0 0 0 JULIE PELUSO 4.00 X 0 0 0 SOL PITCHON 50.00 X 0 0 0 false false false 39777 435193 51196 474970 265000 326951 -61951 -61951 -61951 933668 154667 779001 1192020 -61951 603443 321191 107324 174928 48454 26476 9040 12938 47637 25340 8686 13611 10656 8814 259 1583 32724 4999 12688 15037 83449 71972 6759 4718 309 309 15313 5676 4529 5108 50270 25354 8232 16684 119517 92291 9514 17712 20094 4129 14888 1077 BAD DEBT EXPENSE 59247 59247 IN-KIND EXPENSES 51196 34785 9519 6892 EQUIPMENT 37170 15709 13048 8413 CONTRACT SERVICES 20011 10892 6690 2429 70657 33560 21361 15736 1270147 681497 232537 356113 70671 108131 51281 241800 269000 21478 17026 3410260 612500 2905984 2797760 591773 309137 3910187 3473854 49046 51811 64000 2145000 2102100 75000 42900 2333046 2196811 X 1504163 1268645 72978 8398 1577141 1277043 3910187 3473854 X -78127 -221971 X false true true X false X 1728196 1710549 2352494 1453824 1197787 8442850 1728196 1710549 2352494 1453824 1197787 8442850 4071820 4371030 9178 12652 48299 42670 52485 165284 1446 22462 715 24623 8632757 933668 0.50630 0.63360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 390000 390000 2665835 361376 2304459 77448 34261 43187 270876 210762 60114 6101 6101 2797760 DUE FROM AFFILIATES, BREATH OF LIFE 297585 REFUNDABLE DEPOSITS/OTHER ASSETS 7241 LOAN COSTS 4311 309137 CURRENT PORTION LONG TERM DEBT 42900 42900 GALA 547387 547387 6160 27155 53234 WALK FOR LIFE 367047 367047 15823 2231 42028 1 19234 19234 1988 2111 3937 933668 933668 17811 6160 31497 99199 154667 779001 X INKIND DONATION 1 51196 FAIR MARKET VALUE 1 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 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) 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 true false false false true true true true true false 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