NEW LIFE SOLUTIONS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NEW LIFE SOLUTIONS INC (EIN 59-2588366)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-22
IRS object ID: 201112349349300306
Schema version: 2010v3.4
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-22T09:19:42-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	CEO	Title
Phone	7272161402	Phone
Date Signed	2011-07-19	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	2011-08-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	1667115	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	569	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1830502	ContributionsGrantsPriorYear
Contributions Grants Current Year	932863	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	571701	OtherRevenuePriorYear
Other Revenue Current Year	586093	OtherRevenueCurrentYear
Total Revenue Prior Year	2402203	TotalRevenuePriorYear
Total Revenue Current Year	1518956	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1023795	SalariesEtcPriorYear
Salaries Etc Current Year	988602	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	367429	TotalFundrsngExpCurrentYear
Other Expense Prior Year	767723	OtherExpensePriorYear
Other Expenses Current Year	664369	OtherExpensesCurrentYear
Total Expenses Prior Year	1791518	TotalExpensesPriorYear
Total Expenses Current Year	1652971	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	610685	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-134015	RevenuesLessExpensesCY
Total Assets BOY	4037194	TotalAssetsBOY
Total Assets EOY	3910187	TotalAssetsEOY
Total Liabilities BOY	2326038	TotalLiabilitiesBOY
Total Liabilities EOY	2333046	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1711156	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1577141	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	557302	Expense
Revenue	42670	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	449195	Expense
Grants	442939	Grants
Revenue	442939	Revenue
Description	THE CENTER HAS RECEIVED A FEDERAL U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES COMMUNITY BASED ABSTINENCE EDUCATION GRANT 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	1006497	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	true	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	32	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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

Form990 Part VII Section A Form990PartVIISectionA (11 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
V. CHAIRMAN	4.00	X	0	0	0
BRITTNY BACON
SECRETARY	2.00	X	0	0	0
RICK STUART
TREASURER	4.00	X	0	0	0
THOMAS CHAPMAN
DIRECTOR	4.00	X	0	0	0
JOSEPH GRACE
DIRECTOR	2.00	X	0	0	0
DR STEPHEN SHIELDS
DIRECTOR	2.00	X	0	0	0
DR WILLIAM KONRAD
DIRECTOR	2.00	X	0	0	0
JULIE PELUSO
DIRECTOR	2.00	X	0	0	0
MICHAEL HUTH
DIRECTOR	2.00	X	0	0	0
SOL PITCHON
CEO	50.00		99137	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	99137	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	442939	GovernmentGrants
All Other Contributions	489924	AllOtherContributions
Noncash Contributions	316182	NoncashContributions
Total Contributions	932863	TotalContributions
Gross Income Fundraising Events	669120	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	148159	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	520961	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
INTERCOMPANY REVENUES	42670	$42,670
MISCELLANOUS	22462	$22,462

Field	Value	IRS element (for citing)
Total Other Revenue	65132	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1518956	TotalRevenueColumn
Exclusion	$65,132	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	848769	Total
Program Services	493435	ProgramServices
Management And General	129023	ManagementAndGeneral
Fundraising	226311	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	75620	Total
Program Services	46974	ProgramServices
Management And General	11014	ManagementAndGeneral
Fundraising	17632	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64213	Total
Program Services	37572	ProgramServices
Management And General	9367	ManagementAndGeneral
Fundraising	17274	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	43559	Total
Program Services	42767	ProgramServices
Fundraising	792	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36558	Total
Program Services	14530	ProgramServices
Management And General	9774	ManagementAndGeneral
Fundraising	12254	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	85914	Total
Program Services	71012	ProgramServices
Management And General	10107	ManagementAndGeneral
Fundraising	4795	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10849	Total
Program Services	10849	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	31283	Total
Program Services	14330	ProgramServices
Management And General	6191	ManagementAndGeneral
Fundraising	10762	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	52259	Total
Program Services	37626	ProgramServices
Management And General	6794	ManagementAndGeneral
Fundraising	7839	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	111829	Total
Program Services	85527	ProgramServices
Management And General	14661	ManagementAndGeneral
Fundraising	11641	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18739	Total
Program Services	2770	ProgramServices
Management And General	14810	ManagementAndGeneral
Fundraising	1159	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT SERVICES	57783	49051	8324	408
IN-KIND EXPENSES	47182	27692	11098	8392
EQUIPMENT	42967	16938	17478	8551
OTHER EXPENSES	30770	4560	12088	14122
CLIENT ASSISTANCE	25970	25586	125	259

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	68707	Total
Program Services	25278	ProgramServices
Management And General	18191	ManagementAndGeneral
Fundraising	25238	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1652971	Total
Program Services	1006497	ProgramServices
Management And General	279045	ManagementAndGeneral
Fundraising	367429	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	300274	BOY
EOY	70671	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	252010	BOY
EOY	51281	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	269000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13621	BOY
EOY	21478	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3406897	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	500913	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2968675	BOY
EOY	2905984	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	502614	BOY
EOY	591773	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4037194	BOY
EOY	3910187	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	56038	BOY
EOY	49046	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	64000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2220000	BOY
EOY	2145000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	75000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2326038	BOY
EOY	2333046	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1468777	BOY
EOY	1504163	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	242379	BOY
EOY	72978	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1711156	BOY
EOY	1577141	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4037194	BOY
EOY	3910187	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-134015	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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	783928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1050255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1201580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1830502	CurrentTaxYearMinus1Year
Current Tax Year	932863	CurrentTaxYear
Total	5799128	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	783928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1050255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1201580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1830502	CurrentTaxYearMinus1Year
Current Tax Year	932863	CurrentTaxYear
Total	5799128	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1977072	AmountsSubstContributorsTotal
Public Support Total170	3822056	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12652	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48299	CurrentTaxYearMinus1Year
Current Tax Year	42670	CurrentTaxYear
Total	118027	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	49709	CurrentTaxYearMinus1Year
Current Tax Year	65132	CurrentTaxYear
Total	114841	Total

Field	Value	IRS element (for citing)
Total Support	6031996	TotalSupport
Gross Receipts From Admissions Etc	669120	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.63360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71940	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	286074	Depreciation
Book Value	2379761	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77448	OtherCostOrOtherBasis
Depreciation	26104	Depreciation
Book Value	51344	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	267513	OtherCostOrOtherBasis
Depreciation	182634	Depreciation
Book Value	84879	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	2905984	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES, BREATH OF LIFE	572402
LOAN COSTS	12240
REFUNDABLE DEPOSITS/OTHER ASSETS	7131

Field	Value	IRS element (for citing)
Total Book Value Other Assets	591773	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CURRENT PORTION LONG TERM DEBT	Description
Amount	$75,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	75000	TotalOfAmounts
Total Revenue	1518956	TotalRevenue
Total Expenses	1652971	TotalExpenses
Excess Or Deficit For Year	-134015	ExcessOrDeficitForYear
Other	-$139,770	OtherAmount
Total Adjustments	-139770	TotalAdjustments
Excess Or Deficit Per FS	-273785	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1907894	TotRevenueEtcAuditedFinclStmt
Other Revenues	388938	OtherRevenues
Revenue Not Rptd F990	388938	RevenueNotRptdF990
Revenue Subtotal	1518956	RevenueSubtotal
Total Revenue Per Form990	1518956	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2181679	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	528708	OtherExpensesIncluded
Expenses Not Rptd F990	528708	ExpensesNotRptdF990
Expenses Subtotal	1652971	ExpensesSubtotal
Total Expenses Per Form990	1652971	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	REVENUES ASSOCIATED WITH AFFILIATE, BREATH OF LIFE, INC 431,608 CONSOLIDATION ENTRY FOR COMBINING FINANCIAL STATEMENTS -42,670 EXPENSES ASSOCIATED WITH AFFILIATE, BREATH OF LIFE, INC -571,378 CONSOLIDATION ENTRY FOR COMBINING FINANCIAL STATEMENTS 42,670
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	REVENUES ASSOCIATED WITH AFFILIATE, BREATH OF LIFE, INC 431,608 CONSOLIDATION ENTRY FOR COMBINING FINANCIAL STATEMENTS -42,670
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EXPENSES ASSOCIATED WITH AFFILIATE, BREATH OF LIFE, INC 571,378 CONSOLIDATION ENTRY FOR COMBINING FINANCIAL STATEMENTS -42,670

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WALK FOR LIFE	NameOfEvent1
Gross Receipts Event1	369393	GrossReceiptsEvent1
Gross Revenue Event1	369393	GrossRevenueEvent1
Non Cash Prizes Event1	17507	NonCashPrizesEvent1
Food And Beverage Event1	1215	FoodAndBeverageEvent1
Other Direct Expenses Event1	45000	OtherDirectExpensesEvent1
Name Of Event2	GALA	NameOfEvent2
Gross Receipts Event2	284736	GrossReceiptsEvent2
Gross Revenue Event2	284736	GrossRevenueEvent2
Rent Facility Costs Event2	6625	RentFacilityCostsEvent2
Food And Beverage Event2	28417	FoodAndBeverageEvent2
Other Direct Expenses Event2	43311	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	14991	GrossReceiptsOtherEvents
Gross Revenue Other Events	14991	GrossRevenueOtherEvents
Cash Prizes Other Events	595	CashPrizesOtherEvents
Food And Beverage Other Events	1600	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	3889	OtherDirectExpensesOtherEvents
Gross Receipts Total	669120	GrossReceiptsTotal
Gross Revenue Total Events	669120	GrossRevenueTotalEvents
Cash Prizes Total Events	595	CashPrizesTotalEvents
Non Cash Prizes Total Events	17507	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6625	RentFacilityCostsTotalEvents
Food And Beverage Total Events	31232	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	92200	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	148159	DirectExpenseSummaryEvents
Net Income Summary	520961	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	BOARD OF DIRECTORS	NamePerson
Loan To Organization	X	LoanToOrganization
Original Principal	$64,000	OriginalPrincipalAmount
Balance Due	64000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	64000	TotalBalanceDue

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	269000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SOFTWARE	1	39500	FAIR MARKET VALUE
X	INKIND DONATION	1	7682	FAIR MARKET VALUE

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 (8 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 569 VOLUNTEERS WHO HELP THE MINISTRY. THESE ARE BROKEN DOWN AS FOLLOWS: 496 SPECIAL EVENTS, 56 CLIENT SERVICES, 4 ACCOUNTING, 5 ADMINISTRATION, 8 GRANTS.
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BREATH OF LIFE INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1900 EAST BAY DR	AddressLine1
City	LARGO	City
State	FL	State
ZIP Code	33771	ZIPCode

Field	Value	IRS element (for citing)
EIN	205120368	EIN
Primary Activities	SUPP ORG	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	11B	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

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	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
BREATH OF LIFE INC
D	88000
BREATH OF LIFE INC
I	42670
BREATH OF LIFE INC
O	1187
BREATH OF LIFE INC
P	6809
BREATH OF LIFE INC
Q	39255
BREATH OF LIFE INC
R	50