Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-3229320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$400,496
Up $13,626 (+3.5%) from 2017
Net Assets
Up$377,168
Up $37,821 (+11%) from 2017
Liabilities
Down$23,328
Down $24,195 (-51%) from 2017
Revenue
Up$868,118
Up $118,777 (+16%) from 2017
Expenses
Up$841,973
Up $80,585 (+11%) from 2017
Net Income
Up$26,145
Up $38,192 (+317%) from 2017
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 | $282,786 | $297,327 | ▲ $14,541 |
| Land, Buildings, and Equipment, Net | $72,553 | $62,230 | ▼ $10,323 |
| Inventories for Sale or Use | $18,944 | $24,565 | ▲ $5,621 |
| Pledges and Grants Receivable | $7,320 | $10,302 | ▲ $2,982 |
| Prepaid Expenses and Deferred Charges | $5,267 | $6,072 | ▲ $805 |
| Total Assets | $386,870 | $400,496 | ▲ $13,626 |
| Liabilities | |||
| Deferred Revenue | $22,675 | - | - |
| Other Liabilities | $17,607 | $19,919 | ▲ $2,312 |
| Accounts Payable and Accrued Expenses | $7,241 | $3,409 | ▼ $3,832 |
| Total Liabilities | $47,523 | $23,328 | ▼ $24,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $339,347 | $361,168 | ▲ $21,821 |
| Temporarily Rstr Net Assets | - | $16,000 | - |
| Total Net Assets Fund Balance | $339,347 | $377,168 | ▲ $37,821 |
| Total Liabilities and Net Assets / Fund Balance | $386,870 | $400,496 | ▲ $13,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,276 | $70,860 | $83,136 |
| Leasehold Improvements | $49,954 | $24,280 | $74,234 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Mosley | Executive Di | PT | $49,953 | $49,953 |
| Name | Title |
|---|---|
| Dan Reid | Chairman |
| Bob Maxey | Director |
| Kevin Barnhart | Director |
| Matthew Hill | Director |
| Julie Arndt | Secretary |
| Mike Chadwell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $117,103 |
| Total Noncash Contributions | 3 | $117,103 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $422,439 |
| Other Expenses | $419,534 |
| Total Fundraising Expense | $67,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $249,278 | $83,093 | - | $332,371 |
| Occupancy | $92,883 | $20,034 | - | $112,917 |
| Current Officers, Directors, Trustees, and Key Employees | $37,465 | $12,488 | - | $49,953 |
| All Other Expenses | $17,784 | $21,338 | $8,078 | $47,200 |
| Payroll Taxes | $21,936 | $7,312 | - | $29,248 |
| Other Expenses | $22,589 | - | $59,432 | $22,589 |
| Other Employee Benefits | $8,150 | $2,717 | - | $10,867 |
| Depreciation Depletion | $10,327 | - | - | $10,327 |
| Office Expenses | $3,501 | $3,147 | - | $6,648 |
| Fees for Services Accounting | - | $5,270 | - | $5,270 |
| Insurance | $4,781 | - | - | $4,781 |
| Advertising | $4,235 | - | - | $4,235 |
| Information Technology | $1,416 | $2,794 | - | $4,210 |
| Fees for Services Management | $560 | - | - | $560 |
| Total Functional Expenses | $616,270 | $158,193 | $67,510 | $841,973 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $841,973 |
| Total Expenses per Audited Statements | $841,973 |
| Total Expenses per Form 990 | $841,973 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $325,969 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser-banq | $182,681 | $182,681 | - | $182,681 |
| Fundraiser-golf | $50,625 | $50,625 | - | $50,625 |
| Total Events | $311,865 | $311,865 | - | $311,865 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $10,220 |
| Credit Card Payable | $9,699 |
“Form 990 is reviewed by the chairman of the board, then signed, and submitted to irs.”
“Governing documents are available upon request during regular business hours at our office.”
“2017 deferred income reclassed-donor restriction 11,675 rounding adjustment 1 total 11,676”
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 | 7241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRISIS PREGNANCY SUPPORT FOR THE AREA OF BRANDON, FLORIDA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4235 |
| IRS990/AllOtherContributionsAmt | 0 | 541711 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47200 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 282786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297327 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49953 |
| 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 | 541711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 438 |
| IRS990/CYOtherExpensesAmt | 0 | 419534 |
| IRS990/CYOtherRevenueAmt | 0 | 325969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422439 |
| IRS990/CYTotalExpensesAmt | 0 | 841973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67510 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 868118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10327 |
| IRS990/Desc | 0 | PREGNANCY TESTING AND LIMITED ULTRASOUNDS ARE OFFERED AT NO CHARGE TO CLIENTS. EDUCATION IS OFFERED FOR MANY ASPECTS OF PREGNANCY, CHILDBIRTH, AND PARENTING. SUPPORT GROUPS AND REFERRAL SERVICES ARE ALSO 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/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 616270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5270 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 560 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KRISTEN MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB MAXEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE CHADWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE ARNDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49953 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 325969 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 868118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1416 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4210 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4781 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18944 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 438 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157370 |
| 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, FL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 339347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377168 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 325969 |
| IRS990/NoncashContributionsAmt | 0 | 117103 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11676 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10867 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND VOLUNTEER SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COGS |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 59432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19919 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332371 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29248 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7320 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6072 |
| IRS990/PrincipalOfficerNm | 0 | DAN REID |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 439487 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 296 |
| IRS990/PYOtherExpensesAmt | 0 | 379043 |
| IRS990/PYOtherRevenueAmt | 0 | 309558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382288 |
| IRS990/PYTotalExpensesAmt | 0 | 761388 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 57 |
| IRS990/PYTotalRevenueAmt | 0 | 749341 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26145 |
| 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 | 541711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2120956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 438 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 325969 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2120956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 541711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2120956 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2121394 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83136 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 841973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49954 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 868118 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62230 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 841973 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19919 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 868118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 868118 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 841973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER-BANQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISER-GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 182681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 50625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 78559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 311865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 182681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 50625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 78559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 311865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 311865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | NONCASH CONTRIB |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 117103 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD, THEN SIGNED, AND SUBMITTED TO IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT OUR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2017 DEFERRED INCOME RECLASSED-DONOR RESTRICTION 11,675 ROUNDING ADJUSTMENT 1 TOTAL 11,676 |
| 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 XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 386870 |
| IRS990/TotalAssetsEOYAmt | 0 | 400496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 386870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 400496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 541711 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67510 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158193 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 616270 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 841973 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47523 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23328 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47523 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23328 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 339347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 377168 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 616270 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49953 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 438 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 868118 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 386870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 400496 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 339347 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 361168 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 122 N MOON AVE |
| IRS990/USAddress/CityNm | 0 | BRANDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33510 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIFECARENETWORK.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN MOSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136540491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-04 |
| 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 | 54043A608B15D9709ECFD4C1C4EF8B0683683D57 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AFB5F2223C4B292A982AB18322EFE325887FE94D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:39:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592479783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMILTON & PHILLIPS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3447 BROOK CROSSING DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8136897480 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA PHILLIPS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-17T08:39:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.