LIFE CHOICES PREGNANCY CENTER A NON PROFIT CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LIFE CHOICES PREGNANCY CENTER A NON PROFIT CORPORATION (EIN 74-2345974)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349311206
Schema version
2021v4.0
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)
Return2022-11-15T12:44:10-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271546156PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1R AND D ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14580 SEDONA LNAddressLine1Txt
CityDACONOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP805148526ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742345974EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE CHOICES PREGNANCY CENTERBusinessNameLine1Txt
Business Name Line2ROBERTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone3036512050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 MOUNTAIN VIEW AVEAddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY ROBERTSPersonNm
Person TitleCHIEF EXECUTIVE OFFIPersonTitleTxt
Phone3036512050PhoneNum
Signature2022-11-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHYPersonFirstNm
Person LastROBERTSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD BONDESONPreparerPersonNm
PTINP01031670PTIN
Phone3032849538PhoneNum
Preparation2022-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1335AddressLine1Txt
CityLYONSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80540ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$853,203GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFEMATTERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionLIFE CHOICES IS A CHRIST-CENTERED PREGNANCY MEDICAL CENTER PROVIDING LIMITED OBSTETRICAL UNTRASOUNDS, LIMITED SEXUALLY TRANSMITTED INFECTION TESTING, PREGNANCY TEST, EDUCATION, COUNSELING AND RESTORATION FOR SEXUAL LIFE CHOICES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$695,600PYContributionsGrantsAmt
CY Contributions Grants$852,774CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$99,855PYInvestmentIncomeAmt
CY Investment Income$429CYInvestmentIncomeAmt
CY Other Revenue-$27,813CYOtherRevenueAmt
PY Total Revenue$795,455PYTotalRevenueAmt
CY Total Revenue$825,390CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$311,977PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$324,999CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,117CYTotalFundraisingExpenseAmt
PY Other Expenses$237,968PYOtherExpensesAmt
CY Other Expenses$227,207CYOtherExpensesAmt
PY Total Expenses$549,945PYTotalExpensesAmt
CY Total Expenses$552,206CYTotalExpensesAmt
PY Revenues Less Expenses$245,510PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$273,184CYRevenuesLessExpensesAmt
Total Assets BOY$991,204TotalAssetsBOYAmt
Total Assets EOY$1,121,980TotalAssetsEOYAmt
Total Liabilities BOY$5,916TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$985,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,115,695NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLIFE CHOICES IS A CHRIST-CENTERED PREGANACY MEDICAL CENTER PROVIDING LIMITED OBSTETRICAL ULTRASOUNDS, LIMITED SEXUALLY TRANSMITTED INFECTION TESTING, PREGNANCY TESTS, EDUCATION, COUNSELING, AND RESTORATION FOR SEXUAL LIFE CHOICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$443,729ExpenseAmt
DescLIFE CHOICES OPTION COUNSELING INVOLVED TRAINED VOLUNTEER ADVOCATES IN OVER 827 CRISIS PREGNANCY RELATED CLIENT SESSIONS, INCLUDING 529 ULTRASOUNDS. THE PROGRAM SERVICE ACCOMPLISHMENTS ARE PROVIDED BY A STAFF OF 4 FULL-TIME EMPLOYEES, 9 PART-TIME EMPLOYEES, AND APPROXIMATELY 10,000 VOLUNTEER HOURS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescLIFE CHOICES EDUCATION PROGRAM PROMOTED HEALTH LIFESTYLES USING CLASSROOM PRESENTATIONS TO OVER 375 STUDENTS. THE PROGRAM SERVICE ACCOMPLISHMENTS ARE PROVIDED BY A STAFF OF 1 FULL-TIM EMPLOYEE, 1 PART-TIME EMPLOYEES, AND APPROXIMATELY 0 VOLUNTEER HOURS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescLIFE CHOICES HEALING CHOICES POST-ABORTION COUNSELING SAW APPROXIMATELY 3 CLIENTS WITH A TOTAL OF 33 COUNSELING HOURS. THE PROGRAM SERVICE ACCOMPLISHMENTS ARE PROFIDED BY A STAFF OF 1 PART-TIME EMPLOYEE AND APPROXIMATELY 88.5 VOLUNTEER HOURS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,669ExpenseAmt
DescOTHER FUNCTIONSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,669TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$455,398TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO1040BusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8557711040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14580 SEDONA LANEAddressLine1Txt
CityDACONOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80514ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KATHY ROBERTS
CHIEF EXECUT40.00Yes (X)$65,248$0$0
STACEY BANG
TREASURER$0$0$0Yes (X)
GORDON HAMPTON
DIRECTOR & V$0$0$0Yes (X)
MIKE MATTHEWS
DIRECTOR & V$0$0$0Yes (X)
DAVID MCCORMACK
SECRETARY$0$0$0Yes (X)
GERALD MCEWEN
VICE PRESIDE$0$0$0Yes (X)
KATHLEEN VOLK
DIRECTOR & V$0$0$0Yes (X)
SHELBY WAX
CHAIRMAN$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,248TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$145,762FundraisingAmt
All Other Contributions$707,012AllOtherContributionsAmt
Noncash Contributions$15,692NoncashContributionsAmt
Total Contributions$852,774TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$429TotalRevenueColumnAmt
Related Or Exempt Func Income$429RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$145,762ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,813FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,813TotalRevenueColumnAmt
Exclusion-$27,813ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$825,390TotalRevenueColumnAmt
Related Or Exempt Func Income$429RelatedOrExemptFuncIncomeAmt
Exclusion-$27,813ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$300,482TotalAmt
Program Services$242,188ProgramServicesAmt
Management And General$40,265ManagementAndGeneralAmt
Fundraising$18,029FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,517TotalAmt
Program Services$19,761ProgramServicesAmt
Management And General$3,285ManagementAndGeneralAmt
Fundraising$1,471FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,205TotalAmt
Program Services$15,748ProgramServicesAmt
Management And General$3,457ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,893TotalAmt
Program Services$53,545ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt
Fundraising$6,146FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,710TotalAmt
Program Services$15,768ProgramServicesAmt
Fundraising$3,942FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,714TotalAmt
Program Services$9,544ProgramServicesAmt
Management And General$1,120ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,904TotalAmt
Program Services$4,724ProgramServicesAmt
Management And General$590ManagementAndGeneralAmt
Fundraising$590FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,094TotalAmt
Program Services$71,480ProgramServicesAmt
Management And General$12,614ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,818TotalAmt
Fundraising$4,818FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$58TotalAmt
Program Services$58ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,669TotalAmt
Program Services$11,669ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,589TotalAmt
Program Services$5,589ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EMPLOYEE EXPENSES$3,404$3,404
AFFILIATION FEES$893$893
MISC DEV$80$80

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,176TotalAmt
Program Services$947ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$552,206TotalAmt
Program Services$455,398ProgramServicesAmt
Management And General$61,691ManagementAndGeneralAmt
Fundraising$35,117FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$227,648BOYAmt
EOY$393,175EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$261,250BOYAmt
EOY$286,679EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,177BOYAmt
EOY$24,634EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$769,484LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$513,735LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$340,851BOYAmt
EOY$255,749EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,418BOYAmt
EOY$18,414EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$121,860BOYAmt
EOY$143,329EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$991,204BOYAmt
EOY$1,121,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,608BOYAmt
EOY$3,143EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,308BOYAmt
EOY$3,142EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,916BOYAmt
EOY$6,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$983,738BOYAmt
EOY$1,114,145EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,550BOYAmt
EOY$1,550EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$985,288BOYAmt
EOY$1,115,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$991,204BOYAmt
EOY$1,121,980EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$273,184ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$142,777OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$774,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$747,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695,600CurrentTaxYearMinus1YearAmt
Current Tax Year$852,774CurrentTaxYearAmt
Total$3,070,330TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$429CurrentTaxYearAmt
Total$537TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$774,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$747,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695,671CurrentTaxYearMinus1YearAmt
Current Tax Year$853,203CurrentTaxYearAmt
Total$3,070,867TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,070,867PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,872CurrentTaxYearMinus2YearsAmt
Total$28,872TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$774,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$775,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695,671CurrentTaxYearMinus1YearAmt
Current Tax Year$853,203CurrentTaxYearAmt
Total$3,099,739TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99070PublicSupportCY509Pct
Public Support PY5090.98710PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,300OtherCostOrOtherBasisAmt
Book Value$66,300BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$66,300TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
UNDEPOSITED FUNDS$139,729
DEPOSIT$3,600
FieldValueIRS element (for citing)
Total Book Value Other Assets$143,329TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDITCARDS$2,161
PAYROLL$610
DIRECT DEPOSIT$371
FieldValueIRS element (for citing)
Total Liability$3,142TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$145,762GrossReceiptsEvent1Amt
Charitable Contri Event1$145,762CharitableContriEvent1Amt
Rent Facility Costs Event1$226RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,134FoodAndBeverageEvent1Amt
Entertainment Event1$16,939EntertainmentEvent1Amt
Other Direct Expenses Event1$1,514OtherDirectExpensesEvent1Amt
Gross Receipts Total$145,762GrossReceiptsTotalAmt
Charitable Contributions Tot$145,762CharitableContributionsTotAmt
Rent Fclty Costs Total Events$226RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,134FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,939EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,514OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,813DirectExpenseSummaryEventsAmt
Net Income Summary-$27,813NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONLIFE CHOICES IS A CHRIST-CENTERED PREGANACY MEDICAL CENTER PROVIDING LIMITED OBSTETRICAL ULTRASOUNDS, LIMITED SEXUALLY TRANSMITTED INFECTION TESTING, PREGNANCY TESTS, EDUCATION, COUNSELING, AND RESTORATION FOR SEXUAL LIFE CHOICES.
FORM 990, PAGE 2, PART III, LINE 4DOTHER FUNCTIONS
FORM 990, PAGE 6, PART VI, LINE 7AA POTENTIAL BOARD MEMBER IS PROVIDED A BRIEF QUETIONNAIRE WITH SIX QUETIONS. THE RESPONSE IS THEN REVIEWED BY THE FULL BOARD WHO THEN DECIDES WHETHER TO PROCEED WITH THE NEXT STEP WHICH IS A FORMAL BOARD APPLICATION. THE FORAML BOARD APPLICATION IS REVIEWED AND THE BOARD THEN DECIDES BY A MOTION AND MAJOTIRY VOTE TO MOVE TO THE NEXT STEP WHICH IS AN IN-PERSON INTERVIEW BY TWO EXISTING VOTING BOARD MEMBERS WITH THE PROSPECTIVE BOARD MEMBER. THE INTERVIEWING BOARD MEMBERS THEN PRESENT THE RESULTS OF THE INTERVIEW AT A FUTURE BOARD MEETING. DISCUSSION THEN TAKES PLACE CONSIDERING THE RESPONSES TO THE SIX QUESTIONS, THE FORMAL BOARD APPLICATION, AND THE INTERVIEWS. AT THAT POINT, A MOTION WITH A SECOND CAN BRING A NOMINATION TO ADD THE BAORD MEMBER TO A VOTE, WHICH WILL REQUIRE A MAJORITY VOTE TO CARRY THE MOTION.
FORM 990, PAGE 6, PART VI, LINE 11BONCE COMPLETE, THE ENTIRE FORM 990 INCLUDING ALL REQUIRED SCHEDULES IS DISTRIBUTED TO THE BOARD OF DIRECTORS. AFTER ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE HAD AMPLE OPPORTUNITY TO REVIEW THE FORM 990 AND MAKE ANY SUGGESTED CHANGES, THE ENTIRE BOARD SIGNS A CONSENT AND THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE AND THE COLORADO ATTORNEY GENERAL.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CHIEF EXECUTIRE OFFICER DISCUSSES THE ORGANIZATION CONFLICT OF INTEREST POLICY ANNUALY AT STAFF AND BOARD MEETINGS AND MONITORS COMPLIANCE THROUGHOUT THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CORPORATION IS A MEMBER OF A PROFESSIONAL ORGANIZATION WHICH INCLUDES OTHER SIMILAR ENTITIES LOCATED THROUGHOUT THE UNITED STATES. THE CHIEF EXECUTIVE OFFICER AND CENTER/PROGRAM DIRECTOR COMPENSATION IS SET USING GUIDELINES PROVIDED BY THE PROFESSIONAL ORGANIZATION WHICH USES SALARY SURVERYS OF ITS MEMBERSHIP BASE.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED FOR INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11GVOLUNTEER EXPENSES 847 0 0 CLIENT EXPENSES 17,806 0 0 EDUCATIONAL EXPENSES 270 0 0 ICU 9,386 0 0 PAYROLL FEES 1,215 202 90 CHURCH RELATIONS 146 0 0 SPECIAL FUNDRAISING 0 0 3,764 TAXES AND LICENSES 14,327 0 1,592 DUES & SUBSCRIPTIONS 3,249 0 0 BANK FEES 6,299 0 700 TOTAL 53,545 202 6,146
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 1 PRIOR YEAR PPP - GRANTS ADJUSTMENT -142,778 TOTAL -142,777

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