MARYS PLACE INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MARYS PLACE INC (EIN 30-0436392)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-05
- IRS object ID
- 202103099349201485
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-05T13:40:47-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592749653 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGRAW & TATTERSALL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 N ORLANDO AVE STE 400 | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327514514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300436392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY'S PLACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 3214224168 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 MAITLAND AVE | AddressLine1Txt |
| City | ALTAMONTE SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID TAYLOR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3214224168 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | TAYLOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN D MCGRAW CPA | PreparerPersonNm |
| PTIN | P00285571 | PTIN |
| Phone | 4078942272 | PhoneNum |
| Preparation | 2021-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.LIFECHOICESFL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $184,072 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $183,577 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $495 | InvestmentIncomeAmt |
| Total Revenue | $184,072 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $93,605 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,115 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $50,400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,291 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,519 | OtherExpensesTotalAmt |
| Total Expenses | $174,930 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,142 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $234,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $243,449 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,956 | BOYAmt |
| EOY | $269,827 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,678 | BOYAmt |
| EOY | $12,770 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,634 | BOYAmt |
| EOY | $282,597 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327 | BOYAmt |
| EOY | $39,148 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,307 | BOYAmt |
| EOY | $243,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OUR MISSION IS TO PROVIDE MEDICAL SERVICES, EDUCATION, SPIRITUAL, EMOTIONAL AND MATERIAL SUPPORT EMPOWERING WOMEN AND MEN TO MAKE LIFE-AFFIRMING DECISIONS AS THEY ENCOUNTER THE LOVE OF CHRIST. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| EDUCATION - 611 NEW EXPECTING MOTHERS AND MANY CLIENTS FROM PREVIOUS YEARS UTILIZED COUNSELING AND WERE TAUGHT PRENATAL AND PARENTING SKILLS TO EMPOWER THEM TO MAKE LIFE AFFIRMING CHOICES. | $57,100 |
| PHILANTHROPIC - IN ADDITION TO THE 513 NEW CLIENTS THAT WERE SERVED IN 2020, WE HAD 98 ADDITIONAL RETURNING CLIENTS VISITS TO UTILIZE OUR EARN WHILE YOU LEARN PROGRAMS AFTER GIVING BIRTH. PARTICIPANTS EARNED BOUTIQUE BUCKS TO BUY BABY ITEMS(DIAPERS, WIPES, FORMULA, BABY FOOD, CAR SEATS, CRIBS, STROLLERS, ETC.) CASE MANAGEMENT FOLLOW UP, INCLUSIVE OF CALL & CORRESPONDENCE TO CHECK ON CLIENT'S HEALTH AND WELLNESS FOR 357 CLIENTS. | $57,122 |
| PERFORMED 513 FREE PREGNANCY TESTS (414 POSITIVE, 93 NEGATIVE AND 6 INCONCLUSIVE), PERFORMED 331 FREE ULTRASOUNDS (78 AT RISK PREGNANCIES). PROVIDING THESE SERVICES GIVES US THE ABILITY TO SHOW CLIENTS THE TRUTH ABOUT LIFE AND WHAT IS HAPPENING INSIDE THE BODY. PROVIDED COUNSELING FOR 513 CLIENTS. | $60,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $174,930 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BOB NETTLES | ||
| PRESIDENT | 6.00 | $0 |
| DAVID TAYLOR | ||
| TREASURER | 6.00 | $0 |
| ROBERT RASCH | ||
| BOARD MEMBER | 2.00 | $0 |
| VALERIE CASKO | ||
| SECRETARY | 6.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID TAYLOR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N MAITLAND AVE | AddressLine1Txt |
| City | ALTAMONTE SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3214224168 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,577 | CurrentTaxYearAmt |
| Total | $855,478 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,150 | CurrentTaxYearMinus1YearAmt |
| Total | $10,151 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,577 | CurrentTaxYearAmt |
| Total | $865,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $865,629 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $495 | CurrentTaxYearAmt |
| Total | $4,279 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $495 | CurrentTaxYearAmt |
| Total | $4,279 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,072 | CurrentTaxYearAmt |
| Total | $869,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | LIFE CHOICES MEDICAL CENTER |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,208 COMPUTER DATABASE & TECH SUPP 3,733 CONFERENCES MEETINGS 1,048 INSURANCE 2,553 COPIER MAINTENANCE REPAIR 906 BUSINESS REGISTRATION 386 CREDIT CARD PAYPAL CHARGE 730 MISCELLANEOUS 141 BOOKS, LITERATURE, REF 775 BOUTIQUE SUPPLIES 300 CENTER SUPPLIES 400 PREGNANCY TESTS 279 ULTRASOUND 2,915 TELEPHONE 717 INTERNET SERVICE 1,469 LABORATORY EXPENSES 972 CHARITY CONTRIBUTION 300 PRINTING AND COPYING 651 UTILITIES 3,329 NON-INVESTMENT DEPRECIATION 5,707 TOTAL 28,519 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 89,361 89,361 LESS ACCUMULATED DEPRECIATION 75,583 81,291 SECURITY DEPOSITS 4,700 4,700 PREPAID RENT 4,200 0 TOTAL 22,678 12,770 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,327 1,548 PPP LOAN PAYABLE 0 12,600 US TREASURY GOVT LOAN PAYABLE 0 25,000 |
| FORM 990-EZ, PART III | OUR MISSION IS TO PROVIDE MEDICAL SERVICES, EDUCATION, SPIRITUAL, EMOTIONAL AND MATERIAL SUPPORT EMPOWERING WOMEN AND MEN TO MAKE LIFE-AFFIRMING DECISIONS AS THEY ENCOUNTER THE LOVE OF CHRIST. |
| FORM 990-EZ, PART III, LINE 29 | PHILANTHROPIC - IN ADDITION TO THE 513 NEW CLIENTS THAT WERE SERVED IN 2020, WE HAD 98 ADDITIONAL RETURNING CLIENTS VISITS TO UTILIZE OUR EARN WHILE YOU LEARN PROGRAMS AFTER GIVING BIRTH. PARTICIPANTS EARNED BOUTIQUE BUCKS TO BUY BABY ITEMS(DIAPERS, WIPES, FORMULA, BABY FOOD, CAR SEATS, CRIBS, STROLLERS, ETC.) CASE MANAGEMENT FOLLOW UP, INCLUSIVE OF CALL & CORRESPONDENCE TO CHECK ON CLIENT'S HEALTH AND WELLNESS FOR 357 CLIENTS. |
| FORM 990-EZ, PART III, LINE 30 | PERFORMED 513 FREE PREGNANCY TESTS (414 POSITIVE, 93 NEGATIVE AND 6 INCONCLUSIVE), PERFORMED 331 FREE ULTRASOUNDS (78 AT RISK PREGNANCIES). PROVIDING THESE SERVICES GIVES US THE ABILITY TO SHOW CLIENTS THE TRUTH ABOUT LIFE AND WHAT IS HAPPENING INSIDE THE BODY. PROVIDED COUNSELING FOR 513 CLIENTS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| BOB NETTLES |
| DAVID TAYLOR |
| ROBERT RASCH |
| VALERIE CASKO |
Comments