FOUNDATION FOR LIFE MINISTRIES INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR LIFE MINISTRIES INC (EIN 59-3373677)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-13
- IRS object ID
- 202043189349201944
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T11:03:47-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208576867 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUBERNEO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4409 HOFFNER AVE 136 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593373677 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR LIFE MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 593383 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328593383 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES LONG | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4078593498 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILLIAN SMITH CPA | PreparerPersonNm |
| PTIN | P00895525 | PTIN |
| Phone | 4075820703 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 11:03:47 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D24C27C4E437AAA06A4DBABE0E49A5F07E57B2CF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 156C219CA5C375BCB8A1802798C3071D7CBE569B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,798 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,171 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $121,627 | ProgramServiceRevenueAmt |
| Total Revenue | $137,798 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,995 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,865 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,696 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $154 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,169 | OtherExpensesTotalAmt |
| Total Expenses | $88,879 | TotalExpensesAmt |
| Excess Or Deficit For Year | $48,919 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $332,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $381,722 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,934 | BOYAmt |
| EOY | $270,656 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,794 | BOYAmt |
| EOY | $48,058 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,805 | BOYAmt |
| EOY | $63,008 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,533 | BOYAmt |
| EOY | $381,722 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,730 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,803 | BOYAmt |
| EOY | $381,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MEN'S PROGRAM OF RECOVERY FROM ALCOHOL/ DRUG ADDICTION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RESIDENTIAL TRANSITIONAL TREATMENT PROGRAM: MEN IN RECOVERY PROVIDED A HOME, CLOTHING, TRANSPORTATION, FOOD, AND GUIDANCE TO HELP THEM CHANGE THEIR LIFESTYLE. | $62,823 |
| COUNSELING SERVICES: AN ADDICTION PROFESSIONAL HOLDS GROUP COUNSELING SESSIONS TWO TIMES A WEEK AND IS AVAILABLE FOR INDIVIDUAL SESSIONS. | $13,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,818 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES LONG | ||
| BOARD CHAIR | 10.00 | $0 |
| PETER CROTTY | ||
| VICE CHAIRMA | 1.00 | $0 |
| SHIRLEY ROBINSON | ||
| SECRETARY | 2.00 | $0 |
| ERNIE ALLMAN | ||
| BOARD MEMBER | 2.00 | $0 |
| ROBERT G MASSEY | ||
| DIRECTOR | 8.00 | $13,000 |
| DEBBIE STROOPS | ||
| TREASURER | 4.00 | $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 | DEBBIE STROOPS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 HILMER AVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4078593498 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,171 | CurrentTaxYearAmt |
| Total | $16,171 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,171 | CurrentTaxYearAmt |
| Total | $16,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,171 | PublicSupportTotal170Amt |
| Total Support | $16,171 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $121,627 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 398 MISCELLANEOUS 248 INSURANCE- GENERAL 11,392 INSURANCE- AUTO 4,539 ASSISTANE/ MINISTRY EXPEN 6,363 FOOD EXPENSE 9,340 VEHICLE GAS 2,528 MAINTENANCE- VEHICLE 1,148 REGISTRATION FEE 140 SUPPLIES AND MATERIALS 4,301 TELEPHONE 1,576 BANKING 12 NON-INVESTMENT DEPRECIATION 8,184 TOTAL 50,169 |
| FORM 990-EZ, PART II, LINE 24 | TRAILER 0 2,803 LESS ACCUMULATED DEPRECIATION 0 1,087 1025 LOCUST AVE 0 91,971 LESS ACCUMULATED DEPRECIATION 0 74,875 1024 LOCUST AVE. 0 45,829 LESS ACCUMULATED DEPRECIATION 0 35,515 FORD ECOLINE 0 23,824 LESS ACCUMULATED DEPRECIATION 0 22,808 DODGE CARAVAN 0 5,200 LESS ACCUMULATED DEPRECIATION 0 3,203 939 LOCUST AVE. 0 30,155 LESS ACCUMULATED DEPRECIATION 0 2,879 NET VEHICLE VALUE 6,805 0 PAYROLL TAX CREDIT 0 3,593 TOTAL 6,805 63,008 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2,730 0 |