LIFE CHOICES PREGNANCY CENTER A NON PROFIT CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LIFE CHOICES PREGNANCY CENTER A NON PROFIT CORPORATION (EIN 74-2345974)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-06
- IRS object ID
- 202522499349300007
- Schema version
- 2024v5.0
- 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 | 2025-09-06T13:13:33-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271546156 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R AND D ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4580 SEDONA LN | AddressLine1Txt |
| City | DACONO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742345974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE CHOICES PREGNANCY CENTER | BusinessNameLine1Txt |
| Business Name Line2 | ROBERTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 3036512050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 MOUNTAIN VIEW AVE | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY ROBERTS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFI | PersonTitleTxt |
| Phone | 3036512050 | PhoneNum |
| Signature | 2025-08-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD BONDESON | PreparerPersonNm |
| PTIN | P01031670 | PTIN |
| Phone | 3032849538 | PhoneNum |
| Preparation | 2025-09-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1335 | AddressLine1Txt |
| City | LYONS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $953,538 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFEMATTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | LIFE 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 Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $802,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $923,846 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,559 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,448 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,569 | CYOtherRevenueAmt |
| PY Total Revenue | $864,246 | PYTotalRevenueAmt |
| CY Total Revenue | $913,363 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $456,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $483,524 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,618 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $230,728 | PYOtherExpensesAmt |
| CY Other Expenses | $287,283 | CYOtherExpensesAmt |
| PY Total Expenses | $687,526 | PYTotalExpensesAmt |
| CY Total Expenses | $770,807 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $176,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $142,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,140,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,281,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,817 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,119,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,259,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIFE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $188,718 | ExpenseAmt |
| Desc | LIFE CHOICES OPTION COUNSELING INVOLVED TRAINED VOLUNTEER ADVOCATES IN OVER 1135 CRISIS PREGNANCY RELATED CLIENT SESSIONS, INCLUDING 462 PREGNANCY TESTS AND 699 ULTRASOUNDS. THE PROGRAM SERVICE ACCOMPLISHMENTS ARE PROVIDED BY A STAFF OF 8 FULL-TIME EMPLOYEES, 7 PART-TIME EMPLOYEES, AND APPROXIMATELY 4,980 VOLUNTEER HOURS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,888 | ExpenseAmt |
| Desc | LIFE CHOICES EDUCATION PROGRAM PROMOTED HEALTH LIFESTYLES USING CLASSROOM PRESENTATIONS TO OVER 528 STUDENTS. THE PROGRAM SERVICE ACCOMPLISHMENTS ARE PROVIDED BY A STAFF OF 1 PART-TIME EMPLOYEE, AND APPROXIMATELY 0 VOLUNTEER HOURS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,912 | ExpenseAmt |
| Desc | LIFE CHOICES HEALING CHOICES POST-ABORTION COUNSELING SAW APPROXIMATELY 17 CLIENTS WITH A TOTAL OF 170 COUNSELING HOURS. THE PROGRAM SERVICE ACCOMPLISHMENTS ARE PROVIDED BY A STAFF OF 1 FULL-TIME EMPLOYEE AND APPROXIMATELY 26 VOLUNTEER HOURS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $402,556 | ExpenseAmt |
| Desc | OTHER FUNCTIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $402,556 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $663,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO1040 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8557711040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4580 SEDONA LANE | AddressLine1Txt |
| City | DACONO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80514 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHY ROBERTS | ||||||
| CHIEF EXECUT | 40.00 | Yes (X) | Yes (X) | $73,495 | $0 | $0 |
| STACEY BANG | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHI DELGROSSO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON HAMPTON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN JOHNSTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MATTHEWS | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD NEGVESKY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE RYAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE SALZA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN VOLK | ||||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,495 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $186,008 | FundraisingAmt |
| All Other Contributions | $737,838 | AllOtherContributionsAmt |
| Noncash Contributions | $16,175 | NoncashContributionsAmt |
| Total Contributions | $923,846 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,692 | TotalRevenueColumnAmt |
| Exclusion | $29,692 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,606 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,606 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,606 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $186,008 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,569 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,569 | TotalRevenueColumnAmt |
| Exclusion | -$37,569 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $913,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,606 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$7,877 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,141 | TotalAmt |
| Program Services | $396,767 | ProgramServicesAmt |
| Management And General | $29,360 | ManagementAndGeneralAmt |
| Fundraising | $16,014 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652 | TotalAmt |
| Program Services | $541 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,731 | TotalAmt |
| Program Services | $36,473 | ProgramServicesAmt |
| Management And General | $2,755 | ManagementAndGeneralAmt |
| Fundraising | $1,503 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,200 | TotalAmt |
| Management And General | $19,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,758 | TotalAmt |
| Program Services | $48,558 | ProgramServicesAmt |
| Management And General | $11,213 | ManagementAndGeneralAmt |
| Fundraising | $1,987 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,591 | TotalAmt |
| Program Services | $39,591 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,530 | TotalAmt |
| Program Services | $13,969 | ProgramServicesAmt |
| Management And General | $1,657 | ManagementAndGeneralAmt |
| Fundraising | $904 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,389 | TotalAmt |
| Program Services | $14,433 | ProgramServicesAmt |
| Management And General | $1,913 | ManagementAndGeneralAmt |
| Fundraising | $1,043 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,818 | TotalAmt |
| Program Services | $59,610 | ProgramServicesAmt |
| Management And General | $7,900 | ManagementAndGeneralAmt |
| Fundraising | $4,308 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,962 | TotalAmt |
| Program Services | $7,779 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490 | TotalAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,196 | TotalAmt |
| Program Services | $21,743 | ProgramServicesAmt |
| Management And General | $2,879 | ManagementAndGeneralAmt |
| Fundraising | $1,574 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,423 | TotalAmt |
| Program Services | $10,423 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISC DEV | $7,087 | $5,882 | $780 | $425 |
| MEDICAL SUPPLIES | $2,651 | $2,651 | ||
| MILEAGE REIMBURSEMENT | $2,548 | $2,369 | $116 | $63 |
| AFFILIATION FEES | $2,173 | $2,173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467 | TotalAmt |
| Program Services | $112 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,807 | TotalAmt |
| Program Services | $663,074 | ProgramServicesAmt |
| Management And General | $79,115 | ManagementAndGeneralAmt |
| Fundraising | $28,618 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,919 | BOYAmt |
| EOY | $742,909 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,731 | BOYAmt |
| EOY | $1,115,852 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,049 | BOYAmt |
| EOY | $26,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $753,452 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $431,221 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,702 | BOYAmt |
| EOY | $322,231 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,088 | BOYAmt |
| EOY | $19,946 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,522 | BOYAmt |
| EOY | $53,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,011 | BOYAmt |
| EOY | $2,281,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,996 | BOYAmt |
| EOY | $114 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,821 | BOYAmt |
| EOY | $21,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,817 | BOYAmt |
| EOY | $21,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,113,996 | BOYAmt |
| EOY | $2,248,426 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,198 | BOYAmt |
| EOY | $10,922 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,194 | BOYAmt |
| EOY | $2,259,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,011 | BOYAmt |
| EOY | $2,281,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $142,556 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,402 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $695,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $852,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,168,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $802,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $923,846 | CurrentTaxYearAmt |
| Total | $4,443,338 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,559 | CurrentTaxYearMinus1YearAmt |
| Total | $2,665 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $340,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,370 | CurrentTaxYearMinus1YearAmt |
| Total | $437,058 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $853,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,508,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $923,846 | CurrentTaxYearAmt |
| Total | $4,883,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,883,061 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $29,692 | CurrentTaxYearAmt |
| Total | $29,692 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $29,692 | CurrentTaxYearAmt |
| Total | $29,692 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $853,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,508,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953,538 | CurrentTaxYearAmt |
| Total | $4,912,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99390 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,300 | OtherCostOrOtherBasisAmt |
| Book Value | $66,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,300 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| COPIER LEASE | $10,188 |
| PAYROLL | $6,376 |
| CREDIT CARDS | $4,947 |
| DIRECT DEPOSIT | $371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,882 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $147,490 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $147,490 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $1,054 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,680 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,570 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $147,490 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $147,490 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $1,054 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,680 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,570 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,304 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,304 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | LIFE 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 4D | OTHER FUNCTIONS |
| FORM 990, PAGE 6, PART VI, LINE 7A | A 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 11B | ONCE 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 12C | THE 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 15A | THE 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 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED FOR INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -2,402 PRIOR YEAR ADJUSTMENT 0 TOTAL -2,402 |
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