Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$302,955
Up $30,221 (+11%) from 2012
Net Assets
Down-$10,693
Down $19,026 (-228%) from 2012
Liabilities
Up$313,648
Up $49,247 (+19%) from 2012
Revenue
Down$816,241
Down $78,107 (-8.7%) from 2012
Expenses
Up$835,267
Up $127,388 (+18%) from 2012
Net Income
Down-$19,026
Down $205,495 (-110%) from 2012
The organization provides midwifery support and services to women. These services include birthing, well-women health care and other midwifery related services. The organization is an affiliate of new life solutions, inc.
The organization provides medical support and services to women. These services include birthing, well women health care & other medical related services. The organization is an afflilate of the pinellas crisis pregnancy center, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $214,147 | $242,894 | ▲ $28,747 |
| Cash and Non-Interest-Bearing Accounts | $34,968 | $31,187 | ▼ $3,781 |
| Prepaid Expenses and Deferred Charges | $20,072 | $19,434 | ▼ $638 |
| Land, Buildings, and Equipment, Net | $2,947 | $8,309 | ▲ $5,362 |
| Inventories for Sale or Use | - | $531 | - |
| Total Assets | $272,734 | $302,955 | ▲ $30,221 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Other Liabilities | $190,266 | $200,535 | ▲ $10,269 |
| Accounts Payable and Accrued Expenses | $74,135 | $113,113 | ▲ $38,978 |
| Total Liabilities | $264,401 | $313,648 | ▲ $49,247 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $10,750 | - |
| Unrestricted Net Assets | $8,333 | $-21,443 | ▼ $29,776 |
| Total Net Assets Fund Balance | $8,333 | $-10,693 | ▼ $19,026 |
| Total Liabilities and Net Assets / Fund Balance | $272,734 | $302,955 | ▲ $30,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,309 | $2,116 | $10,425 |
| Name | Title |
|---|---|
| David Pilkington | Chairman |
| Kathy Arrington | Vice Chairmn |
| Dr Stephen Shields Md | Director |
| Dr William Konrad Phd | Director |
| Hugh Higgins | Director |
| Thomas Chapman | Director |
| Michael Huth | Secretary |
| Rick Stuart CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $452,118 |
| Other Expenses | $383,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $398,394 | - | - | $398,394 |
| Occupancy | $87,559 | - | - | $87,559 |
| Insurance | $68,087 | - | - | $68,087 |
| Payroll Taxes | $33,962 | - | - | $33,962 |
| All Other Expenses | $30,911 | - | - | $30,911 |
| Other Employee Benefits | $19,762 | - | - | $19,762 |
| Office Expenses | $10,009 | - | - | $10,009 |
| Other Expenses | $9,643 | - | - | $9,643 |
| Conferences and Meetings | $9,189 | - | - | $9,189 |
| Advertising | $9,065 | - | - | $9,065 |
| Depreciation Depletion | $1,408 | - | - | $1,408 |
| Interest | $37 | - | - | $37 |
| Total Functional Expenses | $835,267 | $0 | $0 | $835,267 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From Affiliate, Pregnancy Cntr | $200,535 |
“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.”
“Each board member, on an annual basis discloses any conflicts of interest so that they may be reviewed & evaluated by the board of directors.”
“At this point, the ceo does not receive compensation for services performed. His compensation is paid directly from the supported organization, pinellas crisis pregnancy center.”
“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.”
“All governance documents are on file in the administrative offices. Upon written request, these documents would be available for examination.”
“The organization provides medical support and services to women. These services include birthing, well women health care & other medical related services. The organization is an afflilate of the pinellas crisis pregnancy center, inc.”
“During the year, there were 5 volunteers which assisted in medical care, grounds/building maintenance, and other functions.”
“Income associated with affliliate, pinellas crisis 0 consolidation entries 0 expenses associated with affiliate, pinellas county 0 consolidation entries 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113113 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214147 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES MEDICAL SUPPORT AND SERVICES TO WOMEN. THESE SERVICES INCLUDE BIRTHING, WELL WOMEN HEALTH CARE & OTHER MEDICAL RELATED SERVICES. THE ORGANIZATION IS AN AFFLILATE OF THE PINELLAS CRISIS PREGNANCY CENTER, INC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9065 |
| IRS990/AllOtherContributionsAmt | 0 | 9437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY MOLINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7272161402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1910 EAST BAY DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LARGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33771 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9189 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9189 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 383149 |
| IRS990/CYOtherRevenueAmt | 0 | 948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 805856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452118 |
| IRS990/CYTotalExpensesAmt | 0 | 835267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 816241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1408 |
| IRS990/Desc | 0 | BREATH OF LIFE, INC. WAS ESTABLISHED TO PROVIDE MEDICAL, CLINICAL, EDUCATIONAL & ROUTINE HEALTH SERVICES TO WOMEN. THE MEDICAL SERVICES INCLUDE ROUTINE HEALTH CARE EXAMINATIONS. IN ADDITION, WOMEN WHO DESIRE TO HAVE NATURAL CHILD BIRTH ARE ABLE TO DO SO IN THE CENTER'S STATE OF THE ART FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 835267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR STEPHEN SHIELDS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK STUART CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID PILKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR WILLIAM KONRAD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HUGH HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HUTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 816241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68087 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/InterestGrp/TotalAmt | 0 | 37 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 531 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10425 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES MEDICAL SUPPORT AND SERVICES TO WOMEN. THESE SERVICES INCLUDE BIRTHING, WELL WOMEN HEALTH CARE & OTHER MEDICAL RELATED SERVICES. THE ORGANIZATION IS AN AFFLILATE OF THE PINELLAS CRISIS PREGNANCY CENTER, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10693 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7898 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10009 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19762 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9643 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 190266 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200535 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 948 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 948 |
| IRS990/OtherRevenueTotalAmt | 0 | 948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 398394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 398394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33962 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19434 |
| IRS990/PrincipalOfficerNm | 0 | SOL PITCHON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BIRTH CENTER FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 805856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 805856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 149767 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 342898 |
| IRS990/PYOtherRevenueAmt | 0 | 1045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 743536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364981 |
| IRS990/PYTotalExpensesAmt | 0 | 707879 |
| IRS990/PYTotalRevenueAmt | 0 | 894348 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 592588366 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | NEW LIFE SOLUTIONS INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM AFFILIATE, PREGNANCY CNTR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8309 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200535 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES MEDICAL SUPPORT AND SERVICES TO WOMEN. THESE SERVICES INCLUDE BIRTHING, WELL WOMEN HEALTH CARE & OTHER MEDICAL RELATED SERVICES. THE ORGANIZATION IS AN AFFLILATE OF THE PINELLAS CRISIS PREGNANCY CENTER, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE YEAR, THERE WERE 5 VOLUNTEERS WHICH ASSISTED IN MEDICAL CARE, GROUNDS/BUILDING MAINTENANCE, AND OTHER FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER, ON AN ANNUAL BASIS DISCLOSES ANY CONFLICTS OF INTEREST SO THAT THEY MAY BE REVIEWED & EVALUATED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THIS POINT, THE CEO DOES NOT RECEIVE COMPENSATION FOR SERVICES PERFORMED. HIS COMPENSATION IS PAID DIRECTLY FROM THE SUPPORTED ORGANIZATION, PINELLAS CRISIS PREGNANCY CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNANCE DOCUMENTS ARE ON FILE IN THE ADMINISTRATIVE OFFICES. UPON WRITTEN REQUEST, THESE DOCUMENTS WOULD BE AVAILABLE FOR EXAMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INCOME ASSOCIATED WITH AFFLILIATE, PINELLAS CRISIS 0 CONSOLIDATION ENTRIES 0 EXPENSES ASSOCIATED WITH AFFILIATE, PINELLAS COUNTY 0 CONSOLIDATION ENTRIES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 0 | BREATH OF LIFE BIRTH CENTER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 261612730 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | FACILITIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 0 | 1900 EAST BAY DR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 0 | LARGO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 0 | 33771 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | NEW LIFE SOLUTIONS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | SHEPHERD'S VILLAGE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 592588366 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 593096209 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPP ORG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SAME BOARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1910 EAST BAY DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 1910 EAST BAY DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | LARGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | LARGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 33771 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 33771 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | -21000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 72098 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 3837 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 1964 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 4 | 30000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 5 | 604 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACTUAL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | ACTUAL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 4 | ACTUAL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 5 | ACTUAL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | PINELLAS CRISIS PREGNANCY CNTR INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | PINELLAS CRISIS PREGNANCY CNTR INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 2 | PINELLAS CRISIS PREGNANCY CNTR INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 3 | PINELLAS CRISIS PREGNANCY CNTR INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 4 | PINELLAS CRISIS PREGNANCY CNTR INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 5 | PINELLAS CRISIS PREGNANCY CNTR INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 4 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 5 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10750 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 272734 |
| IRS990/TotalAssetsEOYAmt | 0 | 302955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 272734 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 302955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9437 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 835267 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 835267 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 264401 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 313648 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 264401 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 313648 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -10693 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 835267 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 805856 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 806804 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 816241 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.