Civic Intelligence

Florida Pregnancy Care Network Inc

EIN 20-3707766 • 501(c)3 • Tallahassee, FL

Profile

Our mission is to enhance the efforts of florida pregnancy resource organizations that provide emotional and material support to pregnant women in need, enabling them to carry their pregnancies to term and choose parenting or adoption.

1424 E Piedmont Drive Ste 101Tallahassee, FL 32308

myfpcn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$111,402

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

100th percentile

2046%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

222%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$935,353

Down $255,843 (-21%) from 2022

Liabilities

Down

$713,604

Down $275,582 (-28%) from 2022

Net Assets

Up

$221,749

Up $19,739 (+9.8%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Down

$3,604,932

Down $739,869 (-17%) from 2022

Expenses

Down

$3,585,193

Down $717,018 (-17%) from 2022

Net Income

Down

$19,739

Down $22,851 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $301,235Liabilities 2011: $242,637Net Assets 2011: $58,5982011Assets 2012: $304,550Liabilities 2012: $291,049Net Assets 2012: $13,5012012Assets 2013: $494,847Liabilities 2013: $471,719Net Assets 2013: $23,1282013Assets 2014: $349,544Liabilities 2014: $326,341Net Assets 2014: $23,2032014Assets 2015: $275,268Liabilities 2015: $254,950Net Assets 2015: $20,3182015Assets 2016: $915,165Liabilities 2016: $893,555Net Assets 2016: $21,6102016Assets 2017: $808,367Liabilities 2017: $782,043Net Assets 2017: $26,3242017Assets 2018: $673,946Liabilities 2018: $648,686Net Assets 2018: $25,2602018Assets 2019: $768,147Liabilities 2019: $739,899Net Assets 2019: $28,2482019Assets 2020: $768,724Liabilities 2020: $663,440Net Assets 2020: $105,2842020Assets 2021: $928,663Liabilities 2021: $769,243Net Assets 2021: $159,4202021Assets 2022: $1,191,196Liabilities 2022: $989,186Net Assets 2022: $202,0102022Assets 2023: $935,353Liabilities 2023: $713,604Net Assets 2023: $221,7492023

Highlighted filing

2023

Assets$935,353
Liabilities$713,604
Net Assets$221,749
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,482,2462011Revenue 2012: $870,485Expenses 2012: $915,582Net Income 2012: -$45,0972012Expenses 2013: $1,880,8722013Revenue 2014: $1,894,938Expenses 2014: $1,894,863Net Income 2014: $752014Revenue 2015: $1,935,423Expenses 2015: $1,938,308Net Income 2015: -$2,8852015Revenue 2016: $3,657,618Expenses 2016: $3,656,326Net Income 2016: $1,2922016Revenue 2017: $3,707,750Expenses 2017: $3,703,036Net Income 2017: $4,7142017Revenue 2018: $3,720,527Expenses 2018: $3,721,591Net Income 2018: -$1,0642018Revenue 2019: $3,882,911Expenses 2019: $3,879,923Net Income 2019: $2,9882019Revenue 2020: $3,691,825Expenses 2020: $3,614,789Net Income 2020: $77,0362020Revenue 2021: $3,744,983Expenses 2021: $3,690,847Net Income 2021: $54,1362021Revenue 2022: $4,344,801Expenses 2022: $4,302,211Net Income 2022: $42,5902022Revenue 2023: $3,604,932Expenses 2023: $3,585,193Net Income 2023: $19,7392023

Highlighted filing

2023

Revenue$3,604,932
Expenses$3,585,193
Net Income$19,739
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$935,353
Liabilities
$713,604
Net assets
$221,749
Revenue
$3,604,932
Expenses
$3,585,193
Net income
$19,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.94$0.71$0.22$3.60$3.59$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.99$0.20$4.34$4.30$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.77$0.16$3.74$3.69$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.66$0.11$3.69$3.61$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.74$0.03$3.88$3.88$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.65$0.03$3.72$3.72$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.78$0.03$3.71$3.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.89$0.02$3.66$3.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.02$1.94$1.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.02$1.89$1.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.47$0.02$1.88
2012Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$0.87$0.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.06$1.48
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$3,744,983
Mission and Program Overview

Mission

Our mission is to enhance the efforts of florida pregnancy resource organizations that provide emotional and material support to pregnant women in need, enabling them to carry their pregnancies to term and choose parenting or adoption.

Our mission is to enhance the efforts of florida pregnancy resource organizations that deliver wellness services to qualifying women, and that provide emotional and material support to pregnant women in need, enabling them to carry their pregnancies to term and choose parenting or adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$626,178$722,262▲ $96,084
Land, Buildings, and Equipment, Net$78,270$129,497▲ $51,227
Cash and Non-Interest-Bearing Accounts$63,876$76,504▲ $12,628
Total Assets$768,724$928,663▲ $159,939
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$663,440$769,243▲ $105,803
Total Liabilities$663,440$769,243▲ $105,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,284$159,420▲ $54,136
Total Net Assets Fund Balance$105,284$159,420▲ $54,136
Total Liabilities and Net Assets / Fund Balance$768,724$928,663▲ $159,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,000-$125,000
Equipment$4,497$10,321$14,818
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita M GaglianoExecutive DiFT$72,093$72,093

Board Members and Trustees

NameTitle
Jim KallingerChair
Amber ButlerBoard Member
Eric HaugBoard Member
Marco ParedesBoard Member
Teresa WardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,744,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,721
Change in Net Assets
$54,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,744,983
Revenue Not Reported on Form 990
$2,330
Total Revenue per Audited Statements
$3,747,313
Total Revenue per Form 990
$3,744,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,655,427
Other Expenses$899,058
Salaries, Compensation, and Employee Benefits$136,362
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,655,427--$2,655,427
Current Officers, Directors, Trustees, and Key Employees$20,637$61,910-$82,547
Other Salaries and Wages$29,607$7,402-$37,009
Other Expenses$17,832$810-$18,642
Occupancy$7,735$10,671-$18,406
Office Expenses$7,075$9,763-$16,838
Fees for Services Accounting-$13,530-$13,530
Information Technology$4,152$5,729-$9,881
Payroll Taxes$3,849$5,310-$9,159
Other Employee Benefits$3,214$4,433-$7,647
All Other Expenses$2,450$3,377-$5,827
Depreciation Depletion$976$1,347-$2,323
Insurance$692$955-$1,647
Travel$238--$238
Interest-$48-$48
Total Functional Expenses$3,565,562$125,285$0$3,690,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,693,177
Expenses per Audited Statements$3,690,847
Total Expenses per Form 990$3,690,847
Expenses Not Reported on Form 990$2,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MARY'S PREGNANCY RESOURCE CENTERFt Lauderdale, FL501c3Pregnancy Support$442,000
Catholic Charities (st Petersburg)Lakeland, FL501c3Pregnancy Support$245,102
Heartbeat MiamiHialeah, FL501c3Pregnancy Support$234,283
Oasis Pregnancy Care CenterLand Olakes, FL501c3Pregnancy Support$93,568
Parenting With a PurposeMiami Lakes, FL501c3Pregnancy Support$88,000
Sarasota Medical Pregnancy CenterSarasota, FL501c3Pregnancy Support$88,000
Hope Pregnancy Centers IncNorth Lauderdale, FL501c3Pregnancy Support$84,156
Archdiocese of MiamiFt Lauderdale, FL501c3Pregnancy Support$81,315
Catholic Charities (palm Beach)Boynton Beach, FL501c3Pregnancy Support$80,000
Pregnancy Care Center (plant City)Plant City, FL501c3Pregnancy Support$76,839
Heart House MinistriesClermont, FL501c3Pregnancy Support$71,764
WOMEN'S CARE CENTER OF IRCVero Beach, FL501c3Pregnancy Support$70,334
LIFECHOICES WOMEN'S CARE INCLutz, FL501c3Pregnancy Support$67,326
The Kimberly Home IncClearwater, FL501c3Pregnancy Support$52,503
Lifecare Network IncBrandon, FL501c3Pregnancy Support$48,209
The Pregnancy & Life CenterIverness, FL501c3Pregnancy Support$41,876
New Life Solutions IncLargo, FL501c3Pregnancy Support$37,210
Grace HouseDeland, FL501c3Pregnancy Support$34,356
Child IncClearwater, FL501c3Pregnancy Support$33,377
The First Baptist Church (defuniak)Defuniak Springs, FL501c3Pregnancy Support$31,161
Emergency Pregnancy Services IncJacksonville, FL501c3Pregnancy Support$30,148
Pregnancy Center of OkeechobeeOkeechobee, FL501c3Pregnancy Support$29,707
Wesley Hispanic UmcCoral Gables, FL501c3Pregnancy Support$28,500
Care Net Manasota Crisis Preg CtrBradenton, FL501c3Pregnancy Support$27,000
Options for Women Preg Help ClinicLakeland, FL501c3Pregnancy Support$26,379
Pregnancy Careline Center IncPort Charlotte, FL501c3Pregnancy Support$24,585
Alpha Pregnancy Cntr of Palm CoastBunnell, FL501c3Pregnancy Support$22,989
South Fl Empowerment GroupHollywood, FL501c3Pregnancy Support$22,925
Resources for Women IncDaytona Beach, FL501c3Pregnancy Support$22,446
HEALTHY WOMAN WOMEN'S CLINICSTallahassee, FL501c3Pregnancy Support$22,161
Angels Among USSarasota, FL501c3Pregnancy Support$19,431
West Pasco Pregnancy CenterNew Port Richey, FL501c3Pregnancy Support$19,115
HANNAH'S HOME OF S FLORIDA INCTequesta, FL501c3Pregnancy Support$17,039
Central Fl Pregnancy Center IncDeltona, FL501c3Pregnancy Support$16,744
North River Care Inc (main)Palmetto, FL501c3Pregnancy Support$14,760
WOMEN'S HELP CENTERJacksonville, FL-Pregnancy Support$14,224
Manasota Solve IncBradenton, FL501c3Pregnancy Support$14,038
Beta Center IncOrlando, FL501c3Pregnancy Support$13,745
Pregnancy Solutions IncPort Charlotte, FL501c3Pregnancy Support$13,000
Crisis Pregnancy Center (treasure)Port St Lucie, FL501c3Pregnancy Support$12,718
A New GenerationSpring Hill, FL501c3Pregnancy Support$12,453
Pregnancy Care Center (ft Pierce)Ft Pierce, FL501c3Pregnancy Support$12,023
Pregnancy Resource Center (navarre)Navarre, FL501c3Pregnancy Support$11,424
Lumen Vitae of GainesvilleGainesville, FL501c3Pregnancy Support$11,356
Verity Pregnancy IncFort Myers, FL501c3Pregnancy Support$11,226
Beyond Pregnancy Care IncKissimmee, FL501c3Pregnancy Support$11,049
Genesis House IncMelbourne, FL501c3Pregnancy Support$11,000
Pregnancy Help and Info CenterTallahassee, FL501c3Pregnancy Support$10,000
St Petersburg Pregnancy CenterSt Petersburg, FL501c3Pregnancy Support$10,000
Catholic Charities BureauGainesville, FL501c3Pregnancy Support$9,733
Alpha House of Pinellas County IncSt Petersburg, FL501c3Pregnancy Support$9,150
Crisis Pregnancy Cntr (gainesville)Gainesville, FL501c3Pregnancy Support$7,570
Brehon Institute for Family Svc IncTallahassee, FL501c3Pregnancy Support$5,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the return during the quarterly board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews all vendors to verify that no conflicts of interest exist that would negatively impact the organzation.”

Form 990, Page 6, Part VI, Line 15A

“The board surveyed executive director salaries of organizations located in tallahassee, fl with similar scope and size and based the compensation on the average.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Pregnancy Care Network Inc
EIN
20-3707766
Phone
8506566245
Address
1424 E PIEDMONT DRIVE STE 101, TALLAHASSEE, FL 32308

Signing Officer

Name
Rita M Gagliano
Title
Executive Director
Phone
8502849880
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita M Gagliano
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
Matthew R Hansard
Phone
8503857444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to enhance the efforts of florida pregnancy resource organizations that deliver wellness services to qualifying women, and that provide emotional and material support to pregnant women in need, enabling them to carry their pregnancies to term and choose parenting or adoption.”

Financial Statement Notes

Schedule D, Page 3, Part X

“U.s. Gaap requires that a tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. Due to its tax-exempt status, the network is not subject to u.s. Federal income tax or state income tax. The networks form 990 has not been subject to examination by the internal revenue service or the state of florida for the last three (3) years. The network does not expect the total amount of unrecognized tax benefits to significantly change in the next twelve (12) months.”

Raw XML AppendixShowing 400 of 846 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05729
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IRS990/InformationTechnologyGrp/TotalAmt09881
IRS990/InsuranceGrp/ManagementAndGeneralAmt0955
IRS990/InsuranceGrp/ProgramServicesAmt0692
IRS990/InsuranceGrp/TotalAmt01647
IRS990/InterestGrp/ManagementAndGeneralAmt048
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IRS990/IRPDocumentCnt03
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE EFFORTS OF FLORIDA PREGNANCY RESOURCE ORGANIZATIONS THAT DELIVER WELLNESS SERVICES TO QUALIFYING WOMEN, AND THAT PROVIDE EMOTIONAL AND MATERIAL SUPPORT TO PREGNANT WOMEN IN NEED, ENABLING THEM TO CARRY THEIR PREGNANCIES TO TERM AND CHOOSE PARENTING OR ADOPTION.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010671
IRS990/OccupancyGrp/ProgramServicesAmt07735
IRS990/OccupancyGrp/TotalAmt018406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09763
IRS990/OfficeExpensesGrp/ProgramServicesAmt07075
IRS990/OfficeExpensesGrp/TotalAmt016838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07647
IRS990/OtherExpensesGrp/Desc0PROGRAM WELLNESS
IRS990/OtherExpensesGrp/Desc1PROGRAM AWARENESS
IRS990/OtherExpensesGrp/Desc2CALL CENTER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0810
IRS990/OtherExpensesGrp/ProgramServicesAmt0541874
IRS990/OtherExpensesGrp/ProgramServicesAmt1224804
IRS990/OtherExpensesGrp/ProgramServicesAmt245000
IRS990/OtherExpensesGrp/ProgramServicesAmt317832
IRS990/OtherExpensesGrp/TotalAmt0541874
IRS990/OtherExpensesGrp/TotalAmt1224804
IRS990/OtherExpensesGrp/TotalAmt245000
IRS990/OtherExpensesGrp/TotalAmt318642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029607
IRS990/OtherSalariesAndWagesGrp/TotalAmt037009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05310
IRS990/PayrollTaxesGrp/ProgramServicesAmt03849
IRS990/PayrollTaxesGrp/TotalAmt09159
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0722262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RITA M GAGLIANO
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt03691825
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IRS990/PYSalariesCompEmpBnftPaidAmt0156344
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IRS990/QuidProQuoContributionsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03720527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03686467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018726713
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03720527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03686467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018726713
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021283
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt02330
IRS990ScheduleD/ExpensesSubtotalAmt03690847
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/RevenueNotReportedAmt02330
IRS990ScheduleD/RevenueSubtotalAmt03744983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, THE NETWORK IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE NETWORKS FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE (3) YEARS. THE NETWORK DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE (12) MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc50501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc51501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREGNANCY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PREGNANCY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PREGNANCY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PREGNANCY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PREGNANCY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PREGNANCY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PREGNANCY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PREGNANCY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PREGNANCY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PREGNANCY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PREGNANCY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PREGNANCY SUPPORT

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