2011-08-22T09:19:42-05:00 2010-12-31 MICHAEL E STEUER CPA PA 600 BYPASS DR STE 100 CLEARWATER FL 337645075 990 2010-01-01 592588366 PINELLAS CRISIS PREGNANCY CNTR INC PINE 7272161402 1910 EAST BAY DRIVE LARGO FL 33771 SOL PITCHON 7272161402 2011-07-19 true MICHAEL E STEUER CPA 7277979000 2011-08-22 2010 2016-02-24 21:20:13Z NEW LIFE SOLUTIONS SOL PITCHON 1910 EAST BAY DRIVE LARGO FL 33771 1667115 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. 10 10 32 569 0 1830502 932863 0 0 571701 586093 2402203 1518956 0 0 1023795 988602 0 367429 767723 664369 1791518 1652971 610685 -134015 4037194 3910187 2326038 2333046 1711156 1577141 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 557302 42670 CRISIS PREGNANCY COUNSELING & SUPPORT: THE CENTER PROVIDES CHRIST CENTERED COUNSELING, EDUCATION, SUPPORT & PREGNANCY TESTS TO WOMEN & FAMILIES IN CRISIS PREGNANCY SITUATIONS. 449195 442939 442939 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. 1006497 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 true false false false false true false false false false true false false false false true 11 0 true 32 true false false false false false true true false false true false false false X 10 10 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 DAVID PILKINGTON 4.00 X 0 0 0 MILTON KING 4.00 X 0 0 0 BRITTNY BACON 2.00 X 0 0 0 RICK STUART 4.00 X 0 0 0 THOMAS CHAPMAN 4.00 X 0 0 0 JOSEPH GRACE 2.00 X 0 0 0 DR STEPHEN SHIELDS 2.00 X 0 0 0 DR WILLIAM KONRAD 2.00 X 0 0 0 JULIE PELUSO 2.00 X 0 0 0 MICHAEL HUTH 2.00 X 0 0 0 SOL PITCHON 50.00 X 99137 0 0 99137 false false false 442939 489924 316182 932863 669120 148159 520961 INTERCOMPANY REVENUES 42670 42670 MISCELLANOUS 22462 22462 65132 1518956 65132 848769 493435 129023 226311 75620 46974 11014 17632 64213 37572 9367 17274 43559 42767 792 36558 14530 9774 12254 85914 71012 10107 4795 10849 10849 31283 14330 6191 10762 52259 37626 6794 7839 111829 85527 14661 11641 18739 2770 14810 1159 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 68707 25278 18191 25238 1652971 1006497 279045 367429 300274 70671 252010 51281 269000 13621 21478 3406897 500913 2968675 2905984 502614 591773 4037194 3910187 56038 49046 64000 2220000 2145000 50000 75000 2326038 2333046 X 1468777 1504163 242379 72978 1711156 1577141 4037194 3910187 -134015 X false true true X false X 783928 1050255 1201580 1830502 932863 5799128 783928 1050255 1201580 1830502 932863 5799128 1977072 3822056 5228 9178 12652 48299 42670 118027 49709 65132 114841 6031996 669120 0.63360 0.71940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 390000 390000 2665835 286074 2379761 77448 26104 51344 267513 182634 84879 6101 6101 2905984 DUE FROM AFFILIATES, BREATH OF LIFE 572402 LOAN COSTS 12240 REFUNDABLE DEPOSITS/OTHER ASSETS 7131 591773 CURRENT PORTION LONG TERM DEBT 75000 75000 1518956 1652971 -134015 -139770 -139770 -273785 1907894 388938 388938 1518956 1518956 2181679 528708 528708 1652971 1652971 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 WALK FOR LIFE 369393 369393 17507 1215 45000 GALA 284736 284736 6625 28417 43311 1 14991 14991 595 1600 3889 669120 669120 595 17507 6625 31232 92200 148159 520961 BOARD OF DIRECTORS X 64000 64000 false true true 64000 X 1 269000 APPRAISAL X SOFTWARE 1 39500 FAIR MARKET VALUE X INKIND DONATION 1 7682 FAIR MARKET VALUE 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 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. BREATH OF LIFE INC 1900 EAST BAY DR LARGO FL 33771 205120368 SUPP ORG FL 501C3 11B N/A false false false false true false false false false true false false false true true true true true true 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