SOUL CARE LIFE SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOUL CARE LIFE SERVICES INC (EIN 82-3749050)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133209349300003
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

FieldValueIRS element (for citing)
Return2021-11-15T22:53:37-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412045009PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TYLER COLLIER ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 ROSS ST STE 110AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823749050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUL CARE LIFE SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOULBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15536 MARGARETTA STAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA ADAMSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4123526155PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCYNTHIAPersonFirstNm
Person LastADAMSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCANDICE D HOLSINGER CPAPreparerPersonNm
PTINP00173252PTIN
Phone4124717060PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNTHIA ADAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15536 MARGARETTA STAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$683,183GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE RESIDENTIAL CARE FOR MH/MR ADULTS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$283,478PYProgramServiceRevenueAmt
CY Program Service Revenue$683,183CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$283,478PYTotalRevenueAmt
CY Total Revenue$683,183CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$273,935PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$384,701CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$47,069PYOtherExpensesAmt
CY Other Expenses$134,677CYOtherExpensesAmt
PY Total Expenses$321,004PYTotalExpensesAmt
CY Total Expenses$519,378CYTotalExpensesAmt
PY Revenues Less Expenses-$37,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$163,805CYRevenuesLessExpensesAmt
Total Assets BOY$18,938TotalAssetsBOYAmt
Total Assets EOY$120,810TotalAssetsEOYAmt
Total Liabilities BOY$211,139TotalLiabilitiesBOYAmt
Total Liabilities EOY$149,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$192,201NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$28,396NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE RESIDENTIAL CARE FOR MH/MR ADULTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$448,767ExpenseAmt
DescPROVIDING RESIDENTIAL CARE FOR MH/MR ADULTS.Desc
Total Program Service Expenses$448,767TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 ActivitiesfalseFundraisingActivitiesInd
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 OutstandingYes (true)LoanOutstandingInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRYAN ADAMSPersonNm
Phone4123526155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15536 MARGARETTA STAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAN E ADAMS
PROGRAM SPEC40.00Yes (X)Yes (X)$63,575$0$0
RYAN ADAMS
FINANCIAL MA40.00Yes (X)Yes (X)$51,267$0$0
CYNTHIA ADAMS
EXECUTIVE DI40.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,842TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROMISE MARGARETTA$542,202$542,202
PROMISE - DEARBORN$124,877$124,877
ROOM AND BOARD -$12,734$12,734
OTHER$1,887$1,887
MISCELLANEOUS INCOME$1,483$1,483
FieldValueIRS element (for citing)
Total Program Service Revenue$683,183TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$683,183TotalRevenueColumnAmt
Related Or Exempt Func Income$683,183RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,842TotalAmt
Program Services$63,575ProgramServicesAmt
Management And General$51,267ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$228,264TotalAmt
Program Services$228,264ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,595TotalAmt
Program Services$41,595ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,800TotalAmt
Management And General$3,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,856TotalAmt
Program Services$3,290ProgramServicesAmt
Management And General$9,566ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$116TotalAmt
Management And General$116ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,532TotalAmt
Program Services$3,532ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,194TotalAmt
Program Services$70,194ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,593TotalAmt
Program Services$4,593ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$111TotalAmt
Management And General$111ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,751TotalAmt
Management And General$5,751ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,066TotalAmt
Program Services$1,066ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,110TotalAmt
Program Services$6,110ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CREDIT CARD$15,870$15,870
PREPAID DEBIT - GIANT EAG$7,650$7,650
PREPAID DEBIT - NETSPEND$1,750$1,750
PETTY CASH$533$533

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$745TotalAmt
Program Services$745ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$519,378TotalAmt
Program Services$448,767ProgramServicesAmt
Management And General$70,611ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,232BOYAmt
EOY$118,170EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,332LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,706BOYAmt
EOY$2,640EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,938BOYAmt
EOY$120,810EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,908BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$202,231BOYAmt
EOY$149,206EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,139BOYAmt
EOY$149,206EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$192,201BOYAmt
EOY-$28,396EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$192,201BOYAmt
EOY-$28,396EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,938BOYAmt
EOY$120,810EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$163,805ReconcilationRevenueExpnssAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$29,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,770CurrentTaxYearMinus1YearAmt
Current Tax Year$667,071CurrentTaxYearAmt
Total$973,673TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$29,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,770CurrentTaxYearMinus1YearAmt
Current Tax Year$667,071CurrentTaxYearAmt
Total$973,673TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$973,673PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,708CurrentTaxYearMinus1YearAmt
Current Tax Year$3,370CurrentTaxYearAmt
Total$10,078TotalAmt
FieldValueIRS element (for citing)
Total Support$983,751TotalSupportAmt
Gross Receipts Rltd Activities$986,415GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98980PublicSupportCY170Pct
Public Support PY1700.97860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,332OtherCostOrOtherBasisAmt
Depreciation$2,692DepreciationAmt
Book Value$2,640BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,640TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Loan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
CYNTHIA ADAMS
START UP OF BUSINESSYes (X)$175,731$148,373falseYes (true)Yes (true)
JAN ADAMS
START UP COSTSYes (X)$6,500$833falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$149,206TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2RYAN ADAMS CYNTHIA ADAMS FIN MGR EXEC DIR SIBLINGS CYNTHIA ADAMS JAN ADAMS EXEC DIR PROG DIR SIBLINGS RYAN ADAMS JAN ADAMS FIN MGR PROG DIR SIBLINGS
FORM 990, PAGE 6, PART VI, LINE 11BRETURN PROVIDED TO OFFICERS BEFORE FILING
FORM 990, PAGE 6, PART VI, LINE 15AUSE SALARIES FROM SIMILAR ORGANIZATIONS
FORM 990, PAGE 6, PART VI, LINE 15BREVIEW SALARIES FROM SIMILAR ORGANIZATIONS IN AREA
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE AT OFFICE UPON REQUEST.

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