Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Lifecare Network Inc
990 • Fiscal year 2017 • EIN 59-3229320
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$386,870
Down $4,493 (-1.1%) from 2016
Net Assets
Down$339,347
Down $12,046 (-3.4%) from 2016
Liabilities
Up$47,523
Up $7,553 (+19%) from 2016
Revenue And Expenses
Revenue
Down$749,341
Down $10,108 (-1.3%) from 2016
Expenses
Up$761,388
Up $56,609 (+8.0%) from 2016
Net Income
Down-$12,047
Down $66,717 (-122%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $749,341
Mission and Program Overview
Mission
Crisis pregnancy support for the area of brandon, fl
Crisis pregnancy support for the area of brandon, florida
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $287,155 | $282,786 | ▼ $4,369 |
| Land, Buildings, and Equipment, Net | $65,181 | $72,553 | ▲ $7,372 |
| Inventories for Sale or Use | $15,830 | $18,944 | ▲ $3,114 |
| Pledges and Grants Receivable | $17,258 | $7,320 | ▼ $9,938 |
| Prepaid Expenses and Deferred Charges | $5,939 | $5,267 | ▼ $672 |
| Total Assets | $391,363 | $386,870 | ▼ $4,493 |
| Liabilities | |||
| Deferred Revenue | $27,941 | $22,675 | ▼ $5,266 |
| Other Liabilities | $11,142 | $17,607 | ▲ $6,465 |
| Accounts Payable and Accrued Expenses | $887 | $7,241 | ▲ $6,354 |
| Total Liabilities | $39,970 | $47,523 | ▲ $7,553 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $351,393 | $339,347 | ▼ $12,046 |
| Total Net Assets Fund Balance | $351,393 | $339,347 | ▼ $12,046 |
| Total Liabilities and Net Assets / Fund Balance | $391,363 | $386,870 | ▼ $4,493 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,794 | $96,918 | $116,712 |
| Leasehold Improvements | $52,759 | $21,475 | $74,234 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Mosley | Executive Di | PT | $48,498 | $48,498 |
| Laura Jean Gray | President | - | $6,000 | $6,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $439,487
- Program Service Revenue
- $0
- Investment Income
- $296
- Other Revenue
- $309,558
- All Other Contributions
- $280,665
- Change in Net Assets
- $-12,047
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $79,484 |
| Total Noncash Contributions | 3 | $79,484 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $749,341
- Total Revenue per Audited Statements
- $749,341
- Total Revenue per Form 990
- $749,341
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $382,288 |
| Other Expenses | $379,043 |
| Total Fundraising Expense | $78,883 |
| Professional Fundraising Fees | $57 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,516 | $87,835 | - | $351,351 |
| All Other Expenses | $72,004 | $67,063 | $35,457 | $174,524 |
| Occupancy | $32,086 | $32,086 | - | $64,172 |
| Payroll Taxes | $20,181 | $6,726 | - | $26,907 |
| Other Expenses | $22,276 | $13,202 | $38,267 | $22,276 |
| Depreciation Depletion | $4,302 | $4,303 | - | $8,605 |
| Office Expenses | - | - | $5,102 | $5,102 |
| Other Employee Benefits | $3,022 | $1,008 | - | $4,030 |
| Fees for Services Professional Fundraising | - | - | $57 | $57 |
| Total Functional Expenses | $470,282 | $212,223 | $78,883 | $761,388 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $761,388 |
| Total Expenses per Audited Statements | $761,388 |
| Total Expenses per Form 990 | $761,388 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $309,558 |
| Professional Fundraising Fees | $57 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $309,558 | $309,558 | - | $309,558 |
| Total Events | $309,558 | $309,558 | - | $309,558 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Cc Payable - Visa Card | $9,897 |
| Payroll Liability | $7,710 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the chairman of the board, and then signed and submitted to the irs.”
Form 990, Page 6, Part VI, Line 19
“Documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lifecare Network Inc
- EIN
- 59-3229320
- Phone
- 8136540491
- Address
- 122 N MOON AVE, BRANDON, FL 33510
- Doing Business As
- Lifecare Network
Signing Officer
- Name
- Kristen Mosley
- Title
- Executive Director
- Phone
- 8136540491
- Signed
- 2018-06-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristen Mosley
- Formed
- 1993
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 17
- Volunteers
- 50
Preparer
- Firm
- HANNA LEMAR & MORRIS CPA'S PA
- Address
- 6508 E FOWLER AVE, TAMPA, FL 33617-2406
- Preparer
- David a Lemar Jr
- Phone
- 8139851148
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Golf tournament 0 0 15,457 in-kind rent 7,200 7,200 0 client needs - preventive 7,700 0 0 spring tea 0 0 7,674 cpc - computer expenses 1,732 5,197 0 walk for life 0 0 6,673 cpc - office supplies 0 5,763 0 cpc - accounting & legal 0 5,040 0 cpc - bank service charge 0 1,252 3,755 client needs - medical 4,901 0 0 client needs - adoption e 4,872 0 0 property insurance 2,188 2,188 0 cpc - advertising 4,331 0 0 building maintenance 2,066 2,067 0 client needs - client cla 3,977 0 0 contract labor 2,905 968 0 cpc - janitorial services 1,880 1,880 0 cpc - copier lease exp 837 2,513 0 cpc - entertainment 0 3,251 0 cpc - subscriptions & due 0 3,014 0 cpc admin expenses 750 2,250 0 telephone 1,491 1,491 0 cpc - internet & web exp 693 2,079 0 client needs - boutique e 2,733 0 0 electric 1,348 1,349 0 payroll processing fee 1,878 626 0 choices brandon electric 1,197 1,197 0 client needs - birth of f 2,260 0 0 ss copier 562 1,687 0 cpc - background check 0 2,153 0 choices - telephone 1,030 1,031 0 ss computer expense 497 1,490 0 workers comp insur 0 1,918 0 choices copier expense 458 1,375 0 choices - computer expens 447 1,341 0 client needs - baby suppl 1,699 0 0 donor appreciation 0 0 1,698 ss internet and web expen 349 1,047 0 southshore client service 1,383 0 0 southshore bldg maintenan 674 674 0 ss office supplies 0 1,308 0 ss electric 531 532 0 choices - client material 996 0 0 client needs - client edu 954 0 0 ss telephone 452 453 0 choices - supplies 905 0 0 cpc - staff training 656 219 0 mailing preparation 0 816 0 volunteer appreciation 799 0 0 cpc - postage 0 789 0 choices - building mainte 360 360 0 client needs - pregnancy 719 0 0 water 298 298 0 ss water 246 247 0 client needs - pa group c 359 0 0 volunteer training 294 0 0 donations 0 0 200 choices medical supplies 186 0 0 southshore lease 85 0 0 ss client education mater 82 0 0 ss medical supplies 44 0 0 total 72,004 67,063 35,457”
Form 990, Part XI, Line 9
“ROUNDING 1”
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11142 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87835 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6726 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26907 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17258 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5267 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN MOSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 432853 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 181 |
| IRS990/PYOtherExpensesAmt | 0 | 389375 |
| IRS990/PYOtherRevenueAmt | 0 | 326415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314945 |
| IRS990/PYTotalExpensesAmt | 0 | 704779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 459 |
| IRS990/PYTotalRevenueAmt | 0 | 759449 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12047 |
| 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 | 439487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1861761 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 309854 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1861761 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 439487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1861761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1861761 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19794 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116712 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 761388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CC PAYABLE - VISA CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 749341 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72553 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 761388 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17607 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 749341 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 749341 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 761388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 309558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 309558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 309558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 309558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 309558 |
| IRS990ScheduleG/LicensedStatesCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | NON CASH CONTRI |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 79484 |
| 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 | GOLF TOURNAMENT 0 0 15,457 IN-KIND RENT 7,200 7,200 0 CLIENT NEEDS - PREVENTIVE 7,700 0 0 SPRING TEA 0 0 7,674 CPC - COMPUTER EXPENSES 1,732 5,197 0 WALK FOR LIFE 0 0 6,673 CPC - OFFICE SUPPLIES 0 5,763 0 CPC - ACCOUNTING & LEGAL 0 5,040 0 CPC - BANK SERVICE CHARGE 0 1,252 3,755 CLIENT NEEDS - MEDICAL 4,901 0 0 CLIENT NEEDS - ADOPTION E 4,872 0 0 PROPERTY INSURANCE 2,188 2,188 0 CPC - ADVERTISING 4,331 0 0 BUILDING MAINTENANCE 2,066 2,067 0 CLIENT NEEDS - CLIENT CLA 3,977 0 0 CONTRACT LABOR 2,905 968 0 CPC - JANITORIAL SERVICES 1,880 1,880 0 CPC - COPIER LEASE EXP 837 2,513 0 CPC - ENTERTAINMENT 0 3,251 0 CPC - SUBSCRIPTIONS & DUE 0 3,014 0 CPC ADMIN EXPENSES 750 2,250 0 TELEPHONE 1,491 1,491 0 CPC - INTERNET & WEB EXP 693 2,079 0 CLIENT NEEDS - BOUTIQUE E 2,733 0 0 ELECTRIC 1,348 1,349 0 PAYROLL PROCESSING FEE 1,878 626 0 CHOICES BRANDON ELECTRIC 1,197 1,197 0 CLIENT NEEDS - BIRTH OF F 2,260 0 0 SS COPIER 562 1,687 0 CPC - BACKGROUND CHECK 0 2,153 0 CHOICES - TELEPHONE 1,030 1,031 0 SS COMPUTER EXPENSE 497 1,490 0 WORKERS COMP INSUR 0 1,918 0 CHOICES COPIER EXPENSE 458 1,375 0 CHOICES - COMPUTER EXPENS 447 1,341 0 CLIENT NEEDS - BABY SUPPL 1,699 0 0 DONOR APPRECIATION 0 0 1,698 SS INTERNET AND WEB EXPEN 349 1,047 0 SOUTHSHORE CLIENT SERVICE 1,383 0 0 SOUTHSHORE BLDG MAINTENAN 674 674 0 SS OFFICE SUPPLIES 0 1,308 0 SS ELECTRIC 531 532 0 CHOICES - CLIENT MATERIAL 996 0 0 CLIENT NEEDS - CLIENT EDU 954 0 0 SS TELEPHONE 452 453 0 CHOICES - SUPPLIES 905 0 0 CPC - STAFF TRAINING 656 219 0 MAILING PREPARATION 0 816 0 VOLUNTEER APPRECIATION 799 0 0 CPC - POSTAGE 0 789 0 CHOICES - BUILDING MAINTE 360 360 0 CLIENT NEEDS - PREGNANCY 719 0 0 WATER 298 298 0 SS WATER 246 247 0 CLIENT NEEDS - PA GROUP C 359 0 0 VOLUNTEER TRAINING 294 0 0 DONATIONS 0 0 200 CHOICES MEDICAL SUPPLIES 186 0 0 SOUTHSHORE LEASE 85 0 0 SS CLIENT EDUCATION MATER 82 0 0 SS MEDICAL SUPPLIES 44 0 0 TOTAL 72,004 67,063 35,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 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 | 391363 |
| IRS990/TotalAssetsEOYAmt | 0 | 386870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 391363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 386870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 439487 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 78883 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 470282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 761388 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39970 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47523 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39970 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47523 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 351393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 339347 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 470282 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54498 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 749341 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 391363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 386870 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 351393 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 339347 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-04 |
| 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 | E0A57027DAFF25F042B07A5F0EEB24CF8768311F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E0A57027DAFF25F042B07A5F0EEB24CF8768311F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.15.228.164 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:57:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593468220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANNA LEMAR & MORRIS CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6508 E FOWLER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 336172406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139851148 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A LEMAR JR |
| ReturnHeader/ReturnTs | 0 | 2018-06-26T14:57:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $386,870
- Liabilities
- $47,523
- Net assets
- $339,347
- Revenue
- $749,341
- Expenses
- $761,388
- Net income
- -$12,047