Civic Intelligence

New Life Solutions Inc.

990 • Fiscal year 2011 • EIN 59-2588366

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 10, 2012

1910 East Bay Drive33771
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,473,854

Flat from 2011

Net Assets

Flat

$1,277,043

Flat from 2011

Liabilities

Flat

$2,196,811

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,270,147

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,910,187Liabilities 2010: $2,333,046Net Assets 2010: $1,577,1412010Assets 2011: $3,473,854Liabilities 2011: $2,196,811Net Assets 2011: $1,277,0432011Assets 2011: $3,473,854Liabilities 2011: $2,196,811Net Assets 2011: $1,277,0432011Assets 2012: $3,374,202Liabilities 2012: $2,141,196Net Assets 2012: $1,233,0062012Assets 2013: $3,243,423Liabilities 2013: $2,183,597Net Assets 2013: $1,059,8262013Assets 2014: $3,291,247Liabilities 2014: $2,012,515Net Assets 2014: $1,278,7322014Assets 2015: $3,734,009Liabilities 2015: $1,999,021Net Assets 2015: $1,734,9882015Assets 2016: $3,407,712Liabilities 2016: $1,924,833Net Assets 2016: $1,482,8792016Assets 2017: $3,240,452Liabilities 2017: $1,775,292Net Assets 2017: $1,465,1602017Assets 2018: $3,078,558Liabilities 2018: $1,833,773Net Assets 2018: $1,244,7852018Assets 2019: $2,881,414Liabilities 2019: $1,567,903Net Assets 2019: $1,313,5112019Assets 2020: $3,674,924Liabilities 2020: $1,517,549Net Assets 2020: $2,157,3752020Assets 2021: $4,082,161Liabilities 2021: $1,406,044Net Assets 2021: $2,676,1172021Assets 2022: $4,080,875Liabilities 2022: $1,391,347Net Assets 2022: $2,689,5282022Assets 2023: $4,016,638Liabilities 2023: $1,463,590Net Assets 2023: $2,553,0482023Assets 2024: $3,309,977Liabilities 2024: $1,607,175Net Assets 2024: $1,702,8022024

Highlighted filing

2011

Assets$3,473,854
Liabilities$2,196,811
Net Assets$1,277,043

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,652,9712010Expenses 2011: $1,270,1472011Revenue 2011: $1,192,020Expenses 2011: $1,270,147Net Income 2011: -$78,1272011Expenses 2012: $1,351,1412012Revenue 2013: $1,297,854Expenses 2013: $1,471,035Net Income 2013: -$173,1812013Revenue 2014: $1,847,432Expenses 2014: $1,734,048Net Income 2014: $113,3842014Revenue 2015: $2,430,634Expenses 2015: $1,974,378Net Income 2015: $456,2562015Revenue 2016: $1,936,195Expenses 2016: $2,188,304Net Income 2016: -$252,1092016Revenue 2017: $2,244,196Expenses 2017: $2,261,915Net Income 2017: -$17,7192017Revenue 2018: $2,045,039Expenses 2018: $2,265,414Net Income 2018: -$220,3752018Revenue 2019: $2,386,506Expenses 2019: $2,317,780Net Income 2019: $68,7262019Revenue 2020: $2,992,958Expenses 2020: $2,149,094Net Income 2020: $843,8642020Revenue 2021: $2,845,106Expenses 2021: $2,326,364Net Income 2021: $518,7422021Revenue 2022: $2,455,330Expenses 2022: $2,441,919Net Income 2022: $13,4112022Revenue 2023: $2,385,135Expenses 2023: $2,521,615Net Income 2023: -$136,4802023Revenue 2024: $1,971,279Expenses 2024: $2,821,525Net Income 2024: -$850,2462024

Highlighted filing

2011

Revenue-
Expenses$1,270,147
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,673,638
Mission and Program Overview

Mission

The organization provides women with free or low cost medical services and reproductive health education. The doctor and nurses provide well-woman care, gyn exams, pap smears, and sti testing and treatment. Christ-centered counseling, life coaching and referral services are also provided to women in crisis pregnancies, along with pregnancy tests, sonograms and other materials. The organization has a youth development program that partners with parents and the community to increase awareness among youth that their choices affect their futures. Culturally relevant programs are provided that enable youth to set and achieve their goals and empower them to build healthy relationships and avoid risky behaviors such as drugs, alcohol, and sex outside of marriage. The organization has an abortion recovery outreach ministry that provides free individual and group intervention based on his holy word for those grieving from an abortion loss in our churches as well as in jail, prison, and substanc

Major Activities

Activity 2
The center has received a abstinence education grant from the state of florida. The grant was awarded to provide abstinance education to youth and their parents who reside in the pinellas county area.
Filing and Contact Details

Filer

EIN
59-2588366
Raw XML AppendixShowing 400 of 573 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY049046
IRS990/AccountsPayableAccruedExpenses/EOY051811
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE CENTER HAS RECEIVED A ABSTINENCE EDUCATION GRANT FROM THE STATE OF FLORIDA. THE GRANT WAS AWARDED TO PROVIDE ABSTINANCE EDUCATION TO YOUTH AND THEIR PARENTS WHO RESIDE IN THE PINELLAS COUNTY AREA.
IRS990/Activity2/Expense0173073
IRS990/Activity2/Grants039777
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/AddressPrincipalOfficerUS/AddressLine101910 EAST BAY DRIVE
IRS990/AddressPrincipalOfficerUS/City0LARGO
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033771
IRS990/Advertising/Fundraising01583
IRS990/Advertising/ManagementAndGeneral0259
IRS990/Advertising/ProgramServices08814
IRS990/Advertising/Total010656
IRS990/AllOtherContributions0435193
IRS990/AllOtherExpenses/Fundraising015736
IRS990/AllOtherExpenses/ManagementAndGeneral021361
IRS990/AllOtherExpenses/ProgramServices033560
IRS990/AllOtherExpenses/Total070657
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY070671
IRS990/CashNonInterestBearing/EOY0108131
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising05108
IRS990/ConferencesMeetings/ManagementAndGeneral04529
IRS990/ConferencesMeetings/ProgramServices05676
IRS990/ConferencesMeetings/Total015313
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0474970
IRS990/ContributionsGrantsPriorYear0932863
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising017712
IRS990/DepreciationDepletion/ManagementAndGeneral09514
IRS990/DepreciationDepletion/ProgramServices092291
IRS990/DepreciationDepletion/Total0119517
IRS990/DescribedIn501C30true
IRS990/Description0CRISIS PREGNANCY COUNSELING & SUPPORT: THE CENTER PROVIDES CHRIST CENTERED COUNSELING, EDUCATION, SUPPORT & PREGNANCY TESTS TO WOMEN & FAMILIES IN CRISIS PREGNANCY SITUATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10NEW LIFE SOLUTIONS
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0508424
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0true
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DAVID PILKINGTON
IRS990/Form990PartVIISectionA/NamePerson1MILTON KING
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL HUTH
IRS990/Form990PartVIISectionA/NamePerson3RICK STUART CPA
IRS990/Form990PartVIISectionA/NamePerson4THOMAS CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH GRACE
IRS990/Form990PartVIISectionA/NamePerson6DR STEPHEN SHIELDS
IRS990/Form990PartVIISectionA/NamePerson7DR WILLIAM KONRAD
IRS990/Form990PartVIISectionA/NamePerson8JULIE PELUSO
IRS990/Form990PartVIISectionA/NamePerson9SOL PITCHON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT/CE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0154667
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-61951
IRS990/Gaming0false
IRS990/GovernmentGrants039777
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0265000
IRS990/GrossIncomeFundraisingEvents0933668
IRS990/GrossReceipts01673638
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising01077
IRS990/Insurance/ManagementAndGeneral014888
IRS990/Insurance/ProgramServices04129
IRS990/Insurance/Total020094
IRS990/Interest/Fundraising016684
IRS990/Interest/ManagementAndGeneral08232
IRS990/Interest/ProgramServices025354
IRS990/Interest/Total050270
IRS990/InventoriesForSaleOrUse/BOY0269000
IRS990/InvestmentIncomeCurrentYear0-61951
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0612500
IRS990/LandBuildingsEquipmentBasis03410260
IRS990/LandBuildingsEquipmentBasisNet/BOY02905984
IRS990/LandBuildingsEquipmentBasisNet/EOY02797760
IRS990/LessCostOthBasisSalesExpenses/Other0326951
IRS990/LoansFromOfficersDirectors/BOY064000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02145000
IRS990/MortNotesPyblSecuredInvestProp/EOY02102100
IRS990/NameOfPrincipalOfficerPerson0SOL PITCHON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01577141
IRS990/NetAssetsOrFundBalancesEOY01277043
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-61951
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-61951
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0779001
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions051196
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOf8282Filed01
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04718
IRS990/Occupancy/ManagementAndGeneral06759
IRS990/Occupancy/ProgramServices071972
IRS990/Occupancy/Total083449
IRS990/OfficeExpenses/Fundraising015037
IRS990/OfficeExpenses/ManagementAndGeneral012688
IRS990/OfficeExpenses/ProgramServices04999
IRS990/OfficeExpenses/Total032724
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0591773
IRS990/OtherAssetsTotal/EOY0309137
IRS990/OtherEmployeeBenefits/Fundraising012938
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09040
IRS990/OtherEmployeeBenefits/ProgramServices026476
IRS990/OtherEmployeeBenefits/Total048454
IRS990/OtherExpensePriorYear0664369
IRS990/OtherExpensesCurrentYear0570613
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1IN-KIND EXPENSES
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3CONTRACT SERVICES
IRS990/OtherExpenses/Fundraising059247
IRS990/OtherExpenses/Fundraising16892
IRS990/OtherExpenses/Fundraising28413
IRS990/OtherExpenses/Fundraising32429
IRS990/OtherExpenses/ManagementAndGeneral09519
IRS990/OtherExpenses/ManagementAndGeneral113048
IRS990/OtherExpenses/ManagementAndGeneral26690
IRS990/OtherExpenses/ProgramServices034785
IRS990/OtherExpenses/ProgramServices115709
IRS990/OtherExpenses/ProgramServices210892
IRS990/OtherExpenses/Total059247
IRS990/OtherExpenses/Total151196
IRS990/OtherExpenses/Total237170
IRS990/OtherExpenses/Total320011
IRS990/OtherLiabilities/BOY075000
IRS990/OtherLiabilities/EOY042900
IRS990/OtherRevenueCurrentYear0779001
IRS990/OtherRevenuePriorYear0586093
IRS990/OtherSalariesAndWages/Fundraising0174928
IRS990/OtherSalariesAndWages/ManagementAndGeneral0107324
IRS990/OtherSalariesAndWages/ProgramServices0321191
IRS990/OtherSalariesAndWages/Total0603443
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising013611
IRS990/PayrollTaxes/ManagementAndGeneral08686
IRS990/PayrollTaxes/ProgramServices025340
IRS990/PayrollTaxes/Total047637
IRS990/PledgesAndGrantsReceivable/BOY051281
IRS990/PledgesAndGrantsReceivable/EOY0241800
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0true
IRS990/PrepaidExpensesDeferredCharges/BOY021478
IRS990/PrepaidExpensesDeferredCharges/EOY017026
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-221971
IRS990/ReconcilationRevenueExpenses0-78127
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-78127
IRS990/RevenuesLessExpensesPriorYear0-134015
IRS990/SalariesEtcCurrentYear0699534
IRS990/SalariesEtcPriorYear0988602
IRS990ScheduleA/AmountsSubstContributorsTotal04071820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01197787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01453824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02352494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01710549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01728196
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08442850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear052485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year042670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09178
IRS990ScheduleA/GrossInvestmentIncome170/Total0165284
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0933668
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0715
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year022462
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01446
IRS990ScheduleA/OtherIncome170/Total024623
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63360
IRS990ScheduleA/PublicSupportTotal17004371030
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01197787
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01453824
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02352494
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01710549
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01728196
IRS990ScheduleA/Total170/Total08442850
IRS990ScheduleA/TotalSupport08632757
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02304459
IRS990ScheduleD/Buildings/Depreciation0361376
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02665835
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue060114
IRS990ScheduleD/Equipment/Depreciation0210762
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0270876
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0390000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0390000
IRS990ScheduleD/LeaseholdImprovements/BookValue043187
IRS990ScheduleD/LeaseholdImprovements/Depreciation034261
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis077448
IRS990ScheduleD/OtherAssets/BookValue0297585
IRS990ScheduleD/OtherAssets/BookValue17241
IRS990ScheduleD/OtherAssets/BookValue24311
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES, BREATH OF LIFE
IRS990ScheduleD/OtherAssets/Description1REFUNDABLE DEPOSITS/OTHER ASSETS
IRS990ScheduleD/OtherAssets/Description2LOAN COSTS
IRS990ScheduleD/OtherLandBuildings/Depreciation06101
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06101
IRS990ScheduleD/OtherLiabilities/Amount042900
IRS990ScheduleD/OtherLiabilities/Description0CURRENT PORTION LONG TERM DEBT
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0309137
IRS990ScheduleD/TotalOfAmounts042900
IRS990ScheduleD/TotalOfBookValueLandBuildings02797760
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0154667
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1027155
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202231
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02111
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents031497
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10547387
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20367047
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents019234
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0933668
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10547387
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20367047
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019234
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0933668
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20WALK FOR LIFE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0779001
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2015823
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents01988
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents017811
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1053234
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2042028
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03937
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents099199
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106160
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06160
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/NumberOf8283Received01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0INKIND DONATION
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990051196
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING THE YEAR, THERE WERE 369 VOLUNTEERS WHO HELP THE MINISTRY. THESE ARE BROKEN DOWN AS FOLLOWS: 288 SPECIAL EVENTS, 37 CLIENT SERVICES, 4 ACCOUNTING, 5 ADMINISTRATION, 5 ABSTINENCE PROGRAM, AND 30 BUILDING/GROUNDS MAINTENANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2SOUTHERN SENIOR LIVING, LLC SOUTHERN SENIOR LIVING, LLC DIRECTOR DIRECTOR BUSINESS PARTNERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$1.61$1.70$1.97$2.82$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.02$1.46$2.55$2.39$2.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.39$2.69$2.46$2.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.08$1.41$2.68$2.85$2.33$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.67$1.52$2.16$2.99$2.15$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.57$1.31$2.39$2.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.83$1.24$2.05$2.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.24$1.78$1.47$2.24$2.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.41$1.92$1.48$1.94$2.19$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.73$2.00$1.73$2.43$1.97$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.29$2.01$1.28$1.85$1.73$0.11
2013Summary only. Only limited summary data is available for this year.$3.24$2.18$1.06$1.30$1.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.14$1.23$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.20$1.28$1.27
2011Summary only. Only limited summary data is available for this year.$3.47$2.20$1.28$1.19$1.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.33$1.58$1.65