Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-3229320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$2,107,299
Up $93,932 (+4.7%) from 2021
Net Assets
Up$2,085,678
Up $90,188 (+4.5%) from 2021
Liabilities
Up$21,621
Up $3,744 (+21%) from 2021
Revenue
Down$815,106
Down $168,168 (-17%) from 2021
Expenses
Up$727,770
Up $15,732 (+2.2%) from 2021
Net Income
Down$87,336
Down $183,900 (-68%) from 2021
Crisis pregnancy support for the area of brandon, fl
Crisis pregnancy support for the area of brandon, florida
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,242,182 | $1,385,823 | ▲ $143,641 |
| Cash and Non-Interest-Bearing Accounts | $737,821 | $618,250 | ▼ $119,571 |
| Inventories for Sale or Use | $20,048 | $20,048 | → $0 |
| Pledges and Grants Receivable | $9,805 | $5,253 | ▼ $4,552 |
| Prepaid Expenses and Deferred Charges | $3,511 | - | - |
| Total Assets | $2,013,367 | $2,107,299 | ▲ $93,932 |
| Other Assets Total | - | $77,925 | - |
| Liabilities | |||
| Other Liabilities | $13,932 | $17,235 | ▲ $3,303 |
| Accounts Payable and Accrued Expenses | $3,945 | $4,386 | ▲ $441 |
| Total Liabilities | $17,877 | $21,621 | ▲ $3,744 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,867,490 | $2,050,178 | ▲ $182,688 |
| Net Assets With Donor Restrictions | $128,000 | $35,500 | ▼ $92,500 |
| Total Net Assets Fund Balance | $1,995,490 | $2,085,678 | ▲ $90,188 |
| Total Liabilities and Net Assets / Fund Balance | $2,013,367 | $2,107,299 | ▲ $93,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $970,434 | $87,212 | $1,057,646 |
| Other Land Buildings | $200,813 | $30,894 | $231,707 |
| Land | $175,500 | - | $175,500 |
| Equipment | $39,076 | $57,486 | $96,562 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Mosley | Executive Di | PT | $56,530 | $56,530 |
| Name | Title |
|---|---|
| Elbert Martin | Chairman |
| Ghylaine Valladares | Director |
| Lb Martin | Director |
| Michael L Burrell | Director |
| Bob Maxey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $389,691 |
| Other Expenses | $338,079 |
| Total Fundraising Expense | $183,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,595 | $31,482 | $88,012 | $291,089 |
| Depreciation Depletion | $69,525 | - | - | $69,525 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,530 | - | $56,530 |
| All Other Expenses | $21,492 | $13,538 | $7,463 | $42,493 |
| Occupancy | $35,494 | $3,829 | - | $39,323 |
| Payroll Taxes | $15,740 | $6,733 | $6,733 | $29,206 |
| Information Technology | $16,171 | $5,390 | - | $21,561 |
| Office Expenses | $19,982 | - | - | $19,982 |
| Insurance | $16,021 | - | - | $16,021 |
| Other Employee Benefits | $6,432 | $3,217 | $3,217 | $12,866 |
| Other Expenses | $10,520 | - | $78,482 | $10,520 |
| Fees for Services Accounting | - | $7,690 | - | $7,690 |
| Advertising | $3,775 | - | - | $3,775 |
| Total Functional Expenses | $415,454 | $128,409 | $183,907 | $727,770 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $727,770 |
| Total Expenses per Audited Statements | $727,770 |
| Total Expenses per Form 990 | $727,770 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $418,057 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser-banq | $259,545 | $259,545 | - | $259,545 |
| Christmas Lette | $60,158 | $60,158 | - | $60,158 |
| Total Events | $418,057 | $418,057 | - | $418,057 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $17,235 |
“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.”
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 | 3945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRISIS PREGNANCY SUPPORT FOR THE AREA OF BRANDON, FLORIDA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3775 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3775 |
| IRS990/AllOtherContributionsAmt | 0 | 385620 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7463 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13538 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42493 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYDIA DIAZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8136540491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 619 EICHENFELD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 737821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 618250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56530 |
| 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 | 395531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -41625 |
| IRS990/CYOtherExpensesAmt | 0 | 338079 |
| IRS990/CYOtherRevenueAmt | 0 | 418057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389691 |
| IRS990/CYTotalExpensesAmt | 0 | 727770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183907 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 815106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69525 |
| 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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHOICES CLINICS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 415454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7690 |
| 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/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/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/PersonNm | 0 | KRISTEN MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL L BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LB MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GHYLAINE VALLADARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELBERT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB MAXEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56530 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 418057 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -42630 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 9911 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 857736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5390 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16171 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21561 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16021 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20048 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20048 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1005 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1242182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1385823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1561415 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 42630 |
| 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 | 1995490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2085678 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42630 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -42630 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 418057 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1867490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2050178 |
| IRS990/NoncashContributionsAmt | 0 | 23264 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19982 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77925 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3217 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3217 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12866 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MOBILE MEDICAL UNIT |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND VOLUNTEER SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 78482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13932 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17235 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88012 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291089 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6733 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29206 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9805 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5253 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3511 |
| IRS990/PrincipalOfficerNm | 0 | ELBERT MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MOBILE UNIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 655261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 310172 |
| IRS990/PYOtherRevenueAmt | 0 | 327933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401866 |
| IRS990/PYTotalExpensesAmt | 0 | 712038 |
| IRS990/PYTotalRevenueAmt | 0 | 983274 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87336 |
| 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 |
| IRS990/RevenueAmt | 0 | 43143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 395531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1886890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4054019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1767212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2572856 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1481163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 395531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1886890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4054019 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4060814 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 970434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87212 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1057646 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96562 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 727770 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 200813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 231707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2852 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 815106 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1385823 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 727770 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17235 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 815106 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 817958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 727770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER-BANQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS LETTE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 259545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 60158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 98354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 418057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 259545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 60158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 98354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 418057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 418057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2013367 |
| IRS990/TotalAssetsEOYAmt | 0 | 2107299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2013367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2107299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 395531 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 183907 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128409 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 415454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 727770 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17877 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21621 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17877 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21621 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1995490 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2085678 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 415454 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43143 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56530 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1005 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 815106 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2013367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2107299 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 619 EICHENFELD DRIVE |
| IRS990/USAddress/CityNm | 0 | BRANDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33511 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIFECARENETWORK.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN MOSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136540491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-19 |
| 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 | 619 EICHENFELD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRANDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33511 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592479783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMILTON & ASSOCIATES CPA 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 | 8135322000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL B SANTANA EA |
| ReturnHeader/ReturnTs | 0 | 2023-07-31T15:37:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOSLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.