Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-3229320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$323,742
Up $25,790 (+8.7%) from 2014
Net Assets
Up$295,778
Up $55,751 (+23%) from 2014
Liabilities
Down$27,964
Down $29,961 (-52%) from 2014
Revenue
Up$736,187
Up $140,973 (+24%) from 2014
Expenses
Down$680,437
Down $27,665 (-3.9%) from 2014
Net Income
Up$55,750
Up $168,638 (+149%) from 2014
Crisis pregnancy support for the area of brandon, fl
Crisis pregnancy support for the area of brandon, florida
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $191,694 | $219,807 | ▲ $28,113 |
| Land, Buildings, and Equipment, Net | $84,420 | $73,110 | ▼ $11,310 |
| Inventories for Sale or Use | $3,020 | $19,714 | ▲ $16,694 |
| Prepaid Expenses and Deferred Charges | $5,650 | $6,557 | ▲ $907 |
| Pledges and Grants Receivable | $13,168 | $4,554 | ▼ $8,614 |
| Total Assets | $297,952 | $323,742 | ▲ $25,790 |
| Liabilities | |||
| Deferred Revenue | $42,900 | $14,113 | ▼ $28,787 |
| Other Liabilities | $15,025 | $12,605 | ▼ $2,420 |
| Accounts Payable and Accrued Expenses | - | $1,246 | - |
| Total Liabilities | $57,925 | $27,964 | ▼ $29,961 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $240,027 | $295,778 | ▲ $55,751 |
| Total Net Assets Fund Balance | $240,027 | $295,778 | ▲ $55,751 |
| Total Liabilities and Net Assets / Fund Balance | $297,952 | $323,742 | ▲ $25,790 |
| Name | Title |
|---|---|
| Laura Jean Gray | President |
| Karen Brooks | CTR Director |
| Cindy Cline | Director |
| Dan Reid | Director |
| David Bishop | Director |
| Elizabeth Scott | Director |
| John Baxter | Director |
| Kathy Bishop | Director |
| Pastor Burnard Scott | Director |
| Terry Kemple | Director |
| Tracy Baxter | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 4 | $106,213 |
| Total Noncash Contributions | 4 | $106,213 |
| Line Item | Amount |
|---|---|
| Other Expenses | $357,954 |
| Salaries, Compensation, and Employee Benefits | $322,477 |
| Total Fundraising Expense | $74,463 |
| Professional Fundraising Fees | $6 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $299,110 | - | - | $299,110 |
| All Other Expenses | $75,199 | $45,586 | $26,129 | $146,914 |
| Occupancy | $61,322 | - | - | $61,322 |
| Payroll Taxes | $23,367 | - | - | $23,367 |
| Other Expenses | $14,400 | - | $38,299 | $14,400 |
| Depreciation Depletion | $11,176 | $870 | - | $12,046 |
| Office Expenses | - | - | $10,029 | $10,029 |
| Fees for Services Professional Fundraising | - | - | $6 | $6 |
| Total Functional Expenses | $559,518 | $46,456 | $74,463 | $680,437 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $680,437 |
| Expenses per Audited Statements | $680,436 |
| Total Expenses per Audited Statements | $680,436 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $311,647 |
| Fundraising Direct Expenses | $1,906 |
| Professional Fundraising Fees | $6 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $311,647 | $311,647 | $1,906 | $309,741 |
| Total Events | $311,647 | $311,647 | $1,906 | $309,741 |
| Liability | Amount |
|---|---|
| Cc Payable - Visa Card | $6,946 |
| Payroll Liability | $4,654 |
| Accrued Expenses | $1,005 |
“The form 990 is reviewed by the chairman of the board, and then signed and submitted to the irs.”
“Documents are made available to the public upon request.”
“Contract labor 11,891 0 0 golf tournament 0 0 11,040 walk for life 0 0 9,506 client needs - preventive 8,500 0 0 cpc - computer expenses 6,571 0 0 cpc - advertising 0 6,269 0 client needs - adoption e 5,899 0 0 client needs - client cla 5,576 0 0 cpc - accounting & legal 0 4,998 0 cpc - copier lease exp 0 4,707 0 property insurance 0 4,376 0 client needs - client edu 4,357 0 0 spring tea 0 0 3,837 telephone 0 3,775 0 electric 0 3,691 0 cpc - office supplies 0 3,685 0 client needs - birth of f 3,590 0 0 cpc - bank service charge 0 3,194 0 client needs - medical 2,938 0 0 cpc - internet & web exp 0 2,789 0 client needs - restricted 2,527 0 0 cpc - subscriptions & due 0 2,440 0 choices brandon electric 2,247 0 0 choices - telephone 2,065 0 0 donor appreciation 0 0 1,746 building maintenance 0 1,721 0 workers comp insur 1,628 0 0 building remodeling 0 1,599 0 ss internet and web expen 1,495 0 0 ss computer expense 1,458 0 0 ss copier 1,450 0 0 cpc - entertainment 0 1,387 0 payroll processing fee 1,355 0 0 ss office supplies 1,340 0 0 ss electric 1,160 0 0 choices - computer expens 1,054 0 0 choices - building remode 1,021 0 0 choices - building mainte 894 0 0 ss telephone 850 0 0 choices medical supplies 757 0 0 ss medical supplies 667 0 0 southshore bldg maintenan 602 0 0 ss water 582 0 0 mailing preparation 575 0 0 water 0 559 0 client needs - pregnancy 456 0 0 client needs - baby suppl 390 0 0 ss client education mater 376 0 0 choices - client material 315 0 0 cpc - printing/supplies 207 0 0 cpc - staff training 0 200 0 cpc - postage 0 196 0 choices - supplies 124 0 0 southshore client service 110 0 0 southshore cpc costs 75 0 0 southshore utilities 75 0 0 client needs - boutique e 19 0 0 client needs - pa group c 3 0 0”
“Book / tax depreciation difference 1 total 1”
“Book / tax depreciation difference 1”
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/EOYAmt | 0 | 1246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRISIS PREGNANCY SUPPORT FOR THE AREA OF BRANDON, FLORIDA |
| IRS990/AllOtherContributionsAmt | 0 | 304583 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26129 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45586 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146914 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN BROOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8136540491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 N MOON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125 |
| IRS990/CYOtherExpensesAmt | 0 | 357954 |
| IRS990/CYOtherRevenueAmt | 0 | 309741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 322477 |
| IRS990/CYTotalExpensesAmt | 0 | 680437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74463 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6 |
| IRS990/CYTotalRevenueAmt | 0 | 736187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14113 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12046 |
| IRS990/Desc | 0 | PREGNANCY TESTING IS CONDUCTED AT NO CHARGE TO CLIENTS. SUPPORT GROUPS AND REFERRAL SERVICES ARE OFFERED, IF NEEDED. PRESENTATIONS ARE MADE TO CHURCHES, SCHOOLS AND YOUTH ORGANIZATIONS IN SUPPORT OF ABSTINENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIFECARE NETWORK |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 559518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | LAURA JEAN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY KEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PASTOR BURNARD SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY BISHOP |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CTR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1906 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 311647 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 121738 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 738093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3020 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19714 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172699 |
| 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 | CRISIS PREGNANCY SUPPORT FOR THE AREA OF BRANDON, FLORIDA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 240027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 295778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 309741 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 106213 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61322 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND VOLUNTEER HOURS S |
| IRS990/OtherExpensesGrp/Desc | 1 | BANQUET EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | IN KIND GOODS EXPENDED |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND RENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299110 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23367 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13168 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6557 |
| IRS990/PrincipalOfficerNm | 0 | KAREN BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 280584 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 245 |
| IRS990/PYOtherExpensesAmt | 0 | 438291 |
| IRS990/PYOtherRevenueAmt | 0 | 314385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269749 |
| IRS990/PYTotalExpensesAmt | 0 | 708102 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 62 |
| IRS990/PYTotalRevenueAmt | 0 | 595214 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55750 |
| IRS990/RelatedEntityInd | 0 | false |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 426321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1573544 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 311772 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1573544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 426321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1573544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1573544 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 680436 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CC PAYABLE - VISA CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 736187 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 680437 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12605 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 736187 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 736187 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 680436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 311647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 311647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 311647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 311647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 309741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1906 |
| IRS990ScheduleG/LicensedStatesCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 106213 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD, AND THEN SIGNED AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT LABOR 11,891 0 0 GOLF TOURNAMENT 0 0 11,040 WALK FOR LIFE 0 0 9,506 CLIENT NEEDS - PREVENTIVE 8,500 0 0 CPC - COMPUTER EXPENSES 6,571 0 0 CPC - ADVERTISING 0 6,269 0 CLIENT NEEDS - ADOPTION E 5,899 0 0 CLIENT NEEDS - CLIENT CLA 5,576 0 0 CPC - ACCOUNTING & LEGAL 0 4,998 0 CPC - COPIER LEASE EXP 0 4,707 0 PROPERTY INSURANCE 0 4,376 0 CLIENT NEEDS - CLIENT EDU 4,357 0 0 SPRING TEA 0 0 3,837 TELEPHONE 0 3,775 0 ELECTRIC 0 3,691 0 CPC - OFFICE SUPPLIES 0 3,685 0 CLIENT NEEDS - BIRTH OF F 3,590 0 0 CPC - BANK SERVICE CHARGE 0 3,194 0 CLIENT NEEDS - MEDICAL 2,938 0 0 CPC - INTERNET & WEB EXP 0 2,789 0 CLIENT NEEDS - RESTRICTED 2,527 0 0 CPC - SUBSCRIPTIONS & DUE 0 2,440 0 CHOICES BRANDON ELECTRIC 2,247 0 0 CHOICES - TELEPHONE 2,065 0 0 DONOR APPRECIATION 0 0 1,746 BUILDING MAINTENANCE 0 1,721 0 WORKERS COMP INSUR 1,628 0 0 BUILDING REMODELING 0 1,599 0 SS INTERNET AND WEB EXPEN 1,495 0 0 SS COMPUTER EXPENSE 1,458 0 0 SS COPIER 1,450 0 0 CPC - ENTERTAINMENT 0 1,387 0 PAYROLL PROCESSING FEE 1,355 0 0 SS OFFICE SUPPLIES 1,340 0 0 SS ELECTRIC 1,160 0 0 CHOICES - COMPUTER EXPENS 1,054 0 0 CHOICES - BUILDING REMODE 1,021 0 0 CHOICES - BUILDING MAINTE 894 0 0 SS TELEPHONE 850 0 0 CHOICES MEDICAL SUPPLIES 757 0 0 SS MEDICAL SUPPLIES 667 0 0 SOUTHSHORE BLDG MAINTENAN 602 0 0 SS WATER 582 0 0 MAILING PREPARATION 575 0 0 WATER 0 559 0 CLIENT NEEDS - PREGNANCY 456 0 0 CLIENT NEEDS - BABY SUPPL 390 0 0 SS CLIENT EDUCATION MATER 376 0 0 CHOICES - CLIENT MATERIAL 315 0 0 CPC - PRINTING/SUPPLIES 207 0 0 CPC - STAFF TRAINING 0 200 0 CPC - POSTAGE 0 196 0 CHOICES - SUPPLIES 124 0 0 SOUTHSHORE CLIENT SERVICE 110 0 0 SOUTHSHORE CPC COSTS 75 0 0 SOUTHSHORE UTILITIES 75 0 0 CLIENT NEEDS - BOUTIQUE E 19 0 0 CLIENT NEEDS - PA GROUP C 3 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 297952 |
| IRS990/TotalAssetsEOYAmt | 0 | 323742 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 297952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 323742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 426321 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 74463 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46456 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 559518 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 680437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57925 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57925 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 240027 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 295778 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 559518 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 736187 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 297952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 323742 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 240027 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 295778 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3903 WHISPER GROVE COURT |
| IRS990/USAddress/CityNm | 0 | VALRICO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33594 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIFECARENETWORK.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN BROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CTR DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136540491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFECARE NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 593229320 |
| ReturnHeader/Filer/PhoneNum | 0 | 8136540491 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 122 N MOON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRANDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593248210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FERRARO HAYES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 S LITHIA PINECREST RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 335115307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8136897153 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL HAYES CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2016-07-11T14:44:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.