Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-3229320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$391,363
Up $67,621 (+21%) from 2015
Net Assets
Up$351,393
Up $55,615 (+19%) from 2015
Liabilities
Up$39,970
Up $12,006 (+43%) from 2015
Revenue
Up$759,449
Up $23,262 (+3.2%) from 2015
Expenses
Up$704,779
Up $24,342 (+3.6%) from 2015
Net Income
Down$54,670
Down $1,080 (-1.9%) from 2015
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 | $219,807 | $287,155 | ▲ $67,348 |
| Land, Buildings, and Equipment, Net | $73,110 | $65,181 | ▼ $7,929 |
| Pledges and Grants Receivable | $4,554 | $17,258 | ▲ $12,704 |
| Inventories for Sale or Use | $19,714 | $15,830 | ▼ $3,884 |
| Prepaid Expenses and Deferred Charges | $6,557 | $5,939 | ▼ $618 |
| Total Assets | $323,742 | $391,363 | ▲ $67,621 |
| Liabilities | |||
| Deferred Revenue | $14,113 | $27,941 | ▲ $13,828 |
| Other Liabilities | $12,605 | $11,142 | ▼ $1,463 |
| Accounts Payable and Accrued Expenses | $1,246 | $887 | ▼ $359 |
| Total Liabilities | $27,964 | $39,970 | ▲ $12,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $295,778 | $351,393 | ▲ $55,615 |
| Total Net Assets Fund Balance | $295,778 | $351,393 | ▲ $55,615 |
| Total Liabilities and Net Assets / Fund Balance | $323,742 | $391,363 | ▲ $67,621 |
| Name | Title |
|---|---|
| Laura Jean Gray | President |
| 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 |
| Kristen Mosley | Executive Di |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $111,912 |
| Total Noncash Contributions | 3 | $111,912 |
| Line Item | Amount |
|---|---|
| Other Expenses | $389,375 |
| Salaries, Compensation, and Employee Benefits | $314,945 |
| Total Fundraising Expense | $70,855 |
| Professional Fundraising Fees | $459 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,504 | $73,168 | - | $292,672 |
| All Other Expenses | $70,827 | $58,784 | $25,531 | $155,142 |
| Occupancy | $31,687 | $31,688 | - | $63,375 |
| Payroll Taxes | $16,705 | $5,568 | - | $22,273 |
| Other Expenses | $7,200 | $7,200 | $37,614 | $14,400 |
| Depreciation Depletion | $5,091 | $5,106 | - | $10,197 |
| Office Expenses | - | - | $7,251 | $7,251 |
| Fees for Services Professional Fundraising | - | - | $459 | $459 |
| Total Functional Expenses | $452,410 | $181,514 | $70,855 | $704,779 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $704,779 |
| Total Expenses per Audited Statements | $704,779 |
| Total Expenses per Form 990 | $704,779 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $328,524 |
| Fundraising Direct Expenses | $2,109 |
| Professional Fundraising Fees | $459 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $328,524 | $328,524 | $2,109 | $326,415 |
| Total Events | $328,524 | $328,524 | $2,109 | $326,415 |
| Liability | Amount |
|---|---|
| Payroll Liability | $6,171 |
| Cc Payable - Visa Card | $4,346 |
| Accrued Expenses | $625 |
“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 9,553 3,185 0 cpc - computer expenses 2,378 7,135 0 walk for life 0 0 9,156 client needs - preventive 8,500 0 0 golf tournament 0 0 6,332 client needs - client edu 5,629 0 0 cpc - accounting & legal 0 4,995 0 cpc - office supplies 0 4,825 0 client needs - client cla 4,792 0 0 spring tea 0 0 4,589 property insurance 2,188 2,188 0 cpc - copier lease exp 1,080 3,240 0 client needs - birth of f 4,101 0 0 cpc - advertising 4,073 0 0 cpc - bank service charge 0 1,010 3,030 cpc - subscriptions & due 0 3,819 0 cpc - staff training 0 3,710 0 cpc - entertainment 0 3,538 0 electric 1,755 1,756 0 client needs - medical 3,354 0 0 telephone 3,069 0 0 cpc - internet & web exp 0 2,967 0 donor appreciation 0 0 2,424 choices - telephone 1,148 1,149 0 cpc - background check 0 2,234 0 mailing preparation 0 2,205 0 client needs - adoption e 2,181 0 0 ss copier 443 1,330 0 building maintenance 0 1,772 0 workers comp insur 0 1,732 0 choices brandon electric 751 752 0 ss computer expense 1,501 0 0 client needs - restricted 1,491 0 0 choices - computer expens 1,457 0 0 payroll processing fee 1,093 364 0 ss internet and web expen 1,380 0 0 choices - supplies 1,298 0 0 southshore bldg maintenan 1,272 0 0 ss client education mater 1,175 0 0 client needs - pregnancy 1,030 0 0 ss electric 498 498 0 choices copier expense 230 691 0 ss office supplies 0 909 0 ss telephone 450 450 0 choices medical supplies 671 0 0 cpc - postage 0 650 0 cpc - janitorial services 0 560 0 ss water 279 279 0 water 269 270 0 choices - client material 513 0 0 choices - building mainte 195 195 0 cpc - paychex services 226 76 0 donations 0 300 0 client needs - boutique e 269 0 0 client needs - pa group c 244 0 0 southshore cpc costs 193 0 0 ss medical supplies 98 0 0 total 70,827 58,784 25,531”
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 | 1246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 887 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRISIS PREGNANCY SUPPORT FOR THE AREA OF BRANDON, FLORIDA |
| IRS990/AllOtherContributionsAmt | 0 | 295629 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25531 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155142 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA LOVETT |
| 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 | 219807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287155 |
| 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 | 432853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181 |
| IRS990/CYOtherExpensesAmt | 0 | 389375 |
| IRS990/CYOtherRevenueAmt | 0 | 326415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314945 |
| IRS990/CYTotalExpensesAmt | 0 | 704779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 459 |
| IRS990/CYTotalRevenueAmt | 0 | 759449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14113 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5106 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10197 |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 452410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 459 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 459 |
| 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 | KRISTEN MOSLEY |
| 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 | EXECUTIVE DI |
| 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 | 2109 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 328524 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 137224 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 761558 |
| 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 | 19714 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15830 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174969 |
| 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 | 295778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351393 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 326415 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 111912 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63375 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND GOODS EXPENDED |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND VOLUNTEER HOURS S |
| IRS990/OtherExpensesGrp/Desc | 2 | BANQUET EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND RENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11142 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292672 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22273 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4554 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17258 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6557 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5939 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN MOSLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 945 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 426321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 125 |
| IRS990/PYOtherExpensesAmt | 0 | 357954 |
| IRS990/PYOtherRevenueAmt | 0 | 309741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322477 |
| IRS990/PYTotalExpensesAmt | 0 | 680437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6 |
| IRS990/PYTotalRevenueAmt | 0 | 736187 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54670 |
| 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 | 432853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1731396 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 328705 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1731396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 432853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1731396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1731396 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 704779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CC PAYABLE - VISA CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 759449 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 704779 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 759449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 759449 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 704779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 328524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 328524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 328524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 328524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 326415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2109 |
| IRS990ScheduleG/LicensedStatesCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 111912 |
| 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 9,553 3,185 0 CPC - COMPUTER EXPENSES 2,378 7,135 0 WALK FOR LIFE 0 0 9,156 CLIENT NEEDS - PREVENTIVE 8,500 0 0 GOLF TOURNAMENT 0 0 6,332 CLIENT NEEDS - CLIENT EDU 5,629 0 0 CPC - ACCOUNTING & LEGAL 0 4,995 0 CPC - OFFICE SUPPLIES 0 4,825 0 CLIENT NEEDS - CLIENT CLA 4,792 0 0 SPRING TEA 0 0 4,589 PROPERTY INSURANCE 2,188 2,188 0 CPC - COPIER LEASE EXP 1,080 3,240 0 CLIENT NEEDS - BIRTH OF F 4,101 0 0 CPC - ADVERTISING 4,073 0 0 CPC - BANK SERVICE CHARGE 0 1,010 3,030 CPC - SUBSCRIPTIONS & DUE 0 3,819 0 CPC - STAFF TRAINING 0 3,710 0 CPC - ENTERTAINMENT 0 3,538 0 ELECTRIC 1,755 1,756 0 CLIENT NEEDS - MEDICAL 3,354 0 0 TELEPHONE 3,069 0 0 CPC - INTERNET & WEB EXP 0 2,967 0 DONOR APPRECIATION 0 0 2,424 CHOICES - TELEPHONE 1,148 1,149 0 CPC - BACKGROUND CHECK 0 2,234 0 MAILING PREPARATION 0 2,205 0 CLIENT NEEDS - ADOPTION E 2,181 0 0 SS COPIER 443 1,330 0 BUILDING MAINTENANCE 0 1,772 0 WORKERS COMP INSUR 0 1,732 0 CHOICES BRANDON ELECTRIC 751 752 0 SS COMPUTER EXPENSE 1,501 0 0 CLIENT NEEDS - RESTRICTED 1,491 0 0 CHOICES - COMPUTER EXPENS 1,457 0 0 PAYROLL PROCESSING FEE 1,093 364 0 SS INTERNET AND WEB EXPEN 1,380 0 0 CHOICES - SUPPLIES 1,298 0 0 SOUTHSHORE BLDG MAINTENAN 1,272 0 0 SS CLIENT EDUCATION MATER 1,175 0 0 CLIENT NEEDS - PREGNANCY 1,030 0 0 SS ELECTRIC 498 498 0 CHOICES COPIER EXPENSE 230 691 0 SS OFFICE SUPPLIES 0 909 0 SS TELEPHONE 450 450 0 CHOICES MEDICAL SUPPLIES 671 0 0 CPC - POSTAGE 0 650 0 CPC - JANITORIAL SERVICES 0 560 0 SS WATER 279 279 0 WATER 269 270 0 CHOICES - CLIENT MATERIAL 513 0 0 CHOICES - BUILDING MAINTE 195 195 0 CPC - PAYCHEX SERVICES 226 76 0 DONATIONS 0 300 0 CLIENT NEEDS - BOUTIQUE E 269 0 0 CLIENT NEEDS - PA GROUP C 244 0 0 SOUTHSHORE CPC COSTS 193 0 0 SS MEDICAL SUPPLIES 98 0 0 TOTAL 70,827 58,784 25,531 |
| 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 |
| 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 | 323742 |
| IRS990/TotalAssetsEOYAmt | 0 | 391363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 323742 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 391363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 432853 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 70855 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181514 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 452410 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 704779 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 295778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 351393 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 452410 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 759449 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 323742 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 391363 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 295778 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 351393 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN MOSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136540491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 857A3D82B917E64ED5128A3ED64A28E74E74947D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3 |
| 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 | 2017-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL HAYES CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T08:53:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.