SAV-A-LIFE OF DALE COUNTY INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SAV-A-LIFE OF DALE COUNTY INC (EIN 63-1242508)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-04
IRS object ID
202530979349200203
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-04T15:07:30-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631242508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sav-A-Life of Dale County IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Tamara DavisInCareOfNm
Business Name ControlSAV-BusinessNameControlTxt
Foreign Phone3347743320ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 41 1892 ANDREWS AVEAddressLine1Txt
CityOzarkCityNm
State AbbreviationALStateAbbreviationCd
ZIP36361ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTamara DavisPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-04-07SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps: dalecountypregnancycenter.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,851GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,440ContributionsGiftsGrantsEtcAmt
Investment Income$2,046InvestmentIncomeAmt
Fundraising Gross Income$82,365FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,160SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$77,205SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$97,691TotalRevenueAmt
Salaries Other Comp Empl Bnft$36,679SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$19,475OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,249PrintingPublicationsPostageAmt
Other Expenses Total$16,355OtherExpensesTotalAmt
Total Expenses$73,758TotalExpensesAmt
Excess Or Deficit For Year$23,933ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$128,818NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$152,751NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$130,698BOYAmt
EOY$156,925EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,985EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$130,698BOYAmt
EOY$158,910EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,880BOYAmt
EOY$6,159EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$128,818BOYAmt
EOY$152,751EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Dale County Pregnancy Center is a Non-profit organization serving the Dale County community offering support to women and families in need. All of our services are free of charge and available without discrimination on the basis of race color religion gender gender expression age national origin disability marital status sexual orientation or military status in any of its activities or operations.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSav-A-Life of Dale County DBA Dale County Pregnancy Centers Primary purpose is to provide pregnancy testing options counseling and parenting resources to the community. The center served approximately 565 Onsite Office Visits and 111 Virtual Online Visits in 2024. Those clients received over 472 hours of parenting education; 2303 Material Resources at no cost.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Tamara Davis
Executive Director15$0$0$0
Danny Ferrell
Board Chair2$0$0$0
Marcus Coton
Vice Chair2$0$0$0
Sidonna Brown
Treasurer4$0$0$0
Tim Bates
Board Member2$0$0$0
Melissa Parsons
Board Member2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTamara DavisPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 41AddressLine1Txt
Address Line21892 Andrews AveAddressLine2Txt
CityOzarkCityNm
State AbbreviationALStateAbbreviationCd
ZIP36361ZIPCd
FieldValueIRS element (for citing)
Phone3347743320PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,713CurrentTaxYearMinus1YearAmt
Current Tax Year$18,440CurrentTaxYearAmt
Total$328,896TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,713CurrentTaxYearMinus1YearAmt
Current Tax Year$18,440CurrentTaxYearAmt
Total$328,896TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,381SubstantialContributorsTotAmt
Public Support Total170$325,515PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$2,046CurrentTaxYearAmt
Total$2,046TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$330,942TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9836PublicSupportCY170Pct
Public Support PY1701.00PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Donor IncomeEvent1Nm
Gross Receipts Event1$33,093GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$33,093GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2BanquetEvent2Nm
Gross Receipts Event2$25,120GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$25,120GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$600RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,402FoodAndBeverageEvent2Amt
Entertainment Event2$400EntertainmentEvent2Amt
Other Direct Expenses Event2$758OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$23,836GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$23,836GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$82,049GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$82,049GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$600RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,402FoodAndBeverageTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$758OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,160DirectExpenseSummaryEventsAmt
Net Income Summary$76,889NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesDale County Pregnancy Center
Part I, line 16| Other Expenses:, Amount:| Program and Operational Expense, $16355.00|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Other, 0, $1985|
Part II, line 26| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1880, $6159|

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