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MARYS PLACE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MARYS PLACE INC (EIN 30-0436392)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-30
IRS object ID
202032749349200418
Schema version
2019v5.0
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)
Return2020-09-30T11:24:18-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592749653PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGRAW & TATTERSALL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 N ORLANDO AVE STE 400AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327514514ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300436392EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY'S PLACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone3214224168PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 MAITLAND AVEAddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID TAYLORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3214224168PhoneNum
Signature2020-09-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN D MCGRAW CPAPreparerPersonNm
PTINP00285571PTIN
Phone4078942272PhoneNum
Preparation2020-09-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.88.52.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-30IPDt
IP Tm11:24:18IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF3B164F245FAA6F68F2574D237D6EE980ADB0EF4AtSubmissionCreationDeviceId
At Submission Filing Device IdF3B164F245FAA6F68F2574D237D6EE980ADB0EF4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LIFECHOICESFL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,752GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$173,800ContributionsGiftsGrantsEtcAmt
Investment Income$1,802InvestmentIncomeAmt
Fundraising Gross Income$5,150FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,594SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$556SpecialEventsNetIncomeLossAmt
Total Revenue$176,158TotalRevenueAmt
Salaries Other Comp Empl Bnft$55,847SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$55,445OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,165PrintingPublicationsPostageAmt
Other Expenses Total$29,687OtherExpensesTotalAmt
Total Expenses$142,144TotalExpensesAmt
Excess Or Deficit For Year$34,014ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$200,293NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$234,307NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$171,262BOYAmt
EOY$212,956EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,703BOYAmt
EOY$22,678EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,965BOYAmt
EOY$235,634EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$672BOYAmt
EOY$1,327EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$200,293BOYAmt
EOY$234,307EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOUR 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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATION - 472 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.$57,385
PHILANTHROPIC - IN ADDITION TO THE 421 NEW CLIENTS THAT WERE SERVED IN 2019, WE HAD 51 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.)$27,942
SCIENTIFIC - PERFORMED 422 FREE PREGNANCY TESTS (335 POSITIVE, 80 NEGATIVE AND 7 INCONCLUSIVE), PERFORMED 286 FREE ULTRASOUNDS (35 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 408 CLIENTS.$56,817
FieldValueIRS element (for citing)
Total Program Service Expenses$142,144TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BOB NETTLES
PRESIDENT6.00$0
DAVID TAYLOR
TREASURER6.00$0
RICHARD BOIK
BOARD MEMBER4.00$0
ROBERT RASCH
BOARD MEMBER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID TAYLORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 N MAITLAND AVEAddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32701ZIPCd
FieldValueIRS element (for citing)
Phone3214224168PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,527CurrentTaxYearMinus1YearAmt
Current Tax Year$173,800CurrentTaxYearAmt
Total$889,538TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,150CurrentTaxYearAmt
Total$10,151TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,527CurrentTaxYearMinus1YearAmt
Current Tax Year$178,950CurrentTaxYearAmt
Total$899,689TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$899,689PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,027CurrentTaxYearMinus1YearAmt
Current Tax Year$1,802CurrentTaxYearAmt
Total$3,969TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,027CurrentTaxYearMinus1YearAmt
Current Tax Year$1,802CurrentTaxYearAmt
Total$3,969TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,554CurrentTaxYearMinus1YearAmt
Current Tax Year$180,752CurrentTaxYearAmt
Total$903,658TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99560PublicSupportCY509Pct
Public Support PY5090.99740PublicSupportPY509Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$64,887GrossReceiptsEvent1Amt
Charitable Contri Event1$59,737CharitableContriEvent1Amt
Gross Revenue Event1$5,150GrossRevenueEvent1Amt
Food And Beverage Event1$1,405FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,189OtherDirectExpensesEvent1Amt
Gross Receipts Total$64,887GrossReceiptsTotalAmt
Charitable Contributions Tot$59,737CharitableContributionsTotAmt
Gross Revenue Total Events$5,150GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,405FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,189OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,594DirectExpenseSummaryEventsAmt
Net Income Summary$556NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM CLIFE CHOICES MEDICAL CENTER
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 554 OFFICE SUPPLIES 845 COMPUTER DATABASE & TECH SUPP 3,759 CONFERENCES MEETINGS 1,471 INSURANCE 862 BUSINESS REGISTRATION 801 BABY BOTTLE CAMPAIGN 2,269 CREDIT CARD PAYPAL CHARGE 594 BOOKS, LITERATURE, REF 727 CENTER SUPPLIES 554 PREGNANCY TESTS 332 ULTRASOUND 916 TELEPHONE 692 INTERNET SERVICE 1,215 LABORATORY EXPENSES 416 CHARITY CONTRIBUTION 4,150 WALK-A-THON FUNDRAISER 2,314 PRINTING AND COPYING 190 NON-INVESTMENT DEPRECIATION 7,026 TOTAL 29,687
FORM 990-EZ, PART II, LINE 24EQUIPMENT 89,361 89,361 LESS ACCUMULATED DEPRECIATION 68,558 75,583 SECURITY DEPOSITS 4,700 4,700 PREPAID RENT 4,200 4,200 TOTAL 29,703 22,678
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 672 1,327
FORM 990-EZ, PART IIIOUR 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 29PHILANTHROPIC - IN ADDITION TO THE 421 NEW CLIENTS THAT WERE SERVED IN 2019, WE HAD 51 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.)
FORM 990-EZ, PART III, LINE 30SCIENTIFIC - PERFORMED 422 FREE PREGNANCY TESTS (335 POSITIVE, 80 NEGATIVE AND 7 INCONCLUSIVE), PERFORMED 286 FREE ULTRASOUNDS (35 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 408 CLIENTS.

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