Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$3,291,247
Up $47,824 (+1.5%) from 2013
Net Assets
Up$1,278,732
Up $218,906 (+21%) from 2013
Liabilities
Down$2,012,515
Down $171,082 (-7.8%) from 2013
Revenue
Up$1,847,432
Up $549,578 (+42%) from 2013
Expenses
Up$1,734,048
Up $263,013 (+18%) from 2013
Net Income
Up$113,384
Up $286,565 (+165%) from 2013
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
New life solutions, 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 organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,614,437 | $2,603,090 | ▼ $11,347 |
| Pledges and Grants Receivable | $296,757 | $423,881 | ▲ $127,124 |
| Cash and Non-Interest-Bearing Accounts | $107,222 | $215,247 | ▲ $108,025 |
| Loans From Officers Directors | $100,000 | - | - |
| Prepaid Expenses and Deferred Charges | $15,854 | $27,084 | ▲ $11,230 |
| Accounts Receivable | - | $10,027 | - |
| Total Assets | $3,243,423 | $3,291,247 | ▲ $47,824 |
| Other Assets Total | $209,153 | $11,918 | ▼ $197,235 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,009,150 | $1,923,350 | ▼ $85,800 |
| Accounts Payable and Accrued Expenses | $74,447 | $89,165 | ▲ $14,718 |
| Total Liabilities | $2,183,597 | $2,012,515 | ▼ $171,082 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,003,794 | $1,156,732 | ▲ $152,938 |
| Temporarily Rstr Net Assets | $56,032 | $122,000 | ▲ $65,968 |
| Total Net Assets Fund Balance | $1,059,826 | $1,278,732 | ▲ $218,906 |
| Total Liabilities and Net Assets / Fund Balance | $3,243,423 | $3,291,247 | ▲ $47,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,096,316 | $578,415 | $2,674,731 |
| Land | $390,000 | - | $390,000 |
| Equipment | $78,273 | $159,229 | $237,502 |
| Leasehold Improvements | $38,502 | $65,040 | $103,542 |
| Other Land Buildings | $-1 | $6,101 | $6,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sol Pitchon | President Ce | FT | $100,951 | $100,951 |
| Name | Title |
|---|---|
| David Pilkington | Chairman |
| Blake Gaylord | Vice Chair |
| Dr Stephen Shields | Director |
| Dr William Konrad | Director |
| Hugh Higgins | Director |
| Jeannette Scarboro | Director |
| Lesley Bateman | Director |
| Thomas Chapman | Director |
| Kathy Arrington | 2nd Vice CHA |
| Michael Huth | Secretary |
| Rick Stuart CPA | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 16 | $33,561 | Fair Market Value (FMV) of Services |
| Other Non Cash Contri Table | 1 | $19,527 | Invoice |
| Other Non Cash Contri Table | 1 | $2,463 | Invoice |
| Total Noncash Contributions | 18 | $55,551 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,012,056 |
| Other Expenses | $721,992 |
| Total Fundraising Expense | $458,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $542,662 | $126,732 | $197,189 | $866,583 |
| Depreciation Depletion | $84,945 | $3,980 | $14,949 | $103,874 |
| Occupancy | $79,857 | $12,608 | $7,032 | $99,497 |
| All Other Expenses | $51,229 | $32,484 | $14,475 | $98,188 |
| Interest | $62,586 | $4,172 | $16,690 | $83,448 |
| Payroll Taxes | $52,318 | $11,748 | $17,975 | $82,041 |
| Other Employee Benefits | $38,750 | $10,654 | $14,028 | $63,432 |
| Office Expenses | $13,622 | $7,631 | $37,407 | $58,660 |
| Conferences and Meetings | $9,726 | $11,242 | $19,160 | $40,128 |
| Other Expenses | $13,258 | $5,872 | $4,499 | $23,629 |
| Insurance | $3,640 | $16,783 | $1,401 | $21,824 |
| Advertising | $9,850 | $5 | $3,142 | $12,997 |
| Travel | $20 | - | - | $20 |
| Total Functional Expenses | $1,011,673 | $264,087 | $458,288 | $1,734,048 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,403,402 |
| Fundraising Direct Expenses | $207,586 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Dinners | $909,674 | $909,674 | $86,655 | $823,019 |
| Walk for Life | $488,513 | $488,513 | $46,729 | $441,784 |
| Total Events | $1,403,402 | $1,403,402 | $207,586 | $1,195,816 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | - | - |
“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.”
“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.”
“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 are on file in the administrative offices of the organization. Upon written request, these documents are available for review by the public.”
“New life solutions, 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 organization.”
“During the year, there were 528 volunteers who help the ministry. These are broken down as follows: 325 special events, 92 client services, 1 accounting, 5 administration/development, 15 youth development program, and 90 building/grounds maintenance.”
“Revenues associated with affiliate, breath of life, inc 0 consolidation entry for combining financial statements 0”
“Transfer from life impact network 105,520 rounding 2 on july 1, 2014, new life solutions entered into an agreement with life impact network, inc to accept transferred ownership of assets, liabilities, cash, accounts receivable, prepaid expenses, equipment and accrued expenses. The value of these transferred assets is 105,520.”
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 | 74447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEW LIFE SOLUTIONS, 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 ORGANIZATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3142 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12997 |
| IRS990/AllOtherContributionsAmt | 0 | 500466 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98188 |
| 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/AddressLine1Txt | 0 | 1910 EAST BAY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33771 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 19160 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11242 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9726 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40128 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 651576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 721992 |
| IRS990/CYOtherRevenueAmt | 0 | 1195816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1012056 |
| IRS990/CYTotalExpensesAmt | 0 | 1734048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 458288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1847432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14949 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3980 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103874 |
| IRS990/Desc | 0 | CRISIS PREGNANCY COUNSELING & SUPPORT: THE CENTER PROVIDES CHRIST CENTERED COUNSELING, EDUCATION, SUPPORT & PREGNANCY TESTS TO WOMEN & FAMILIES IN CRISIS PREGNANCY SITUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 903327 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID PILKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK STUART CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR STEPHEN SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR WILLIAM KONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HUGH HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLEY BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BLAKE GAYLORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANNETTE SCARBORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SOL PITCHON |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100951 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 207586 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1403402 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 44699 |
| IRS990/GrantAmt | 0 | 35322 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2055018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1401 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21824 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 16690 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4172 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62586 |
| IRS990/InterestGrp/TotalAmt | 0 | 83448 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 808785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2614437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2603090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3411875 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100000 |
| 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 | NEW LIFE SOLUTIONS, 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 ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2009150 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1923350 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1059826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1278732 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1195816 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 55551 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7032 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12608 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99497 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37407 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 209153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11918 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 105522 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14028 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63432 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 80000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19513 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10828 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23629 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 197189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 542662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 866583 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | true |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17975 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82041 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 296757 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 423881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27084 |
| IRS990/PrincipalOfficerNm | 0 | SOL PITCHON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH DEVELOPMENT PROGRAM PROVIDES ABSINENCE EDUCATION TO YOUTH AND PARENTS WHO RESIDE IN PINELLAS COUNTY, TEACHING TEENS THAT THEIR CHOICES AFFECT THEIR FUTURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 337143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 579711 |
| IRS990/PYOtherRevenueAmt | 0 | 960711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -173181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 891324 |
| IRS990/PYTotalExpensesAmt | 0 | 1471035 |
| IRS990/PYTotalRevenueAmt | 0 | 1297854 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 106411 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44699 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 25,793 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1764177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1128666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1308428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1197787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1453824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6852882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 300546 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1403442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22462 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25793 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5846255 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1006627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1764177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1128666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1308428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1197787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1453824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6852882 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7179221 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2096316 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 578415 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2674731 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237502 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 390000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 390000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 103542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2603090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 207586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT DINNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK FOR LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 44387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 50606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 909674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 488513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1403402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 909674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 488513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1403402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1195816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 14684 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.