SOUL CARE LIFE SERVICES INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUL CARE LIFE SERVICES INC (EIN 82-3749050)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201913179349203491
Schema version
2018v3.1
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)
Return2019-11-13T15:16:46-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCANDICE D HOLSINGER CPAPreparerPersonNm
PTINP00173252PTIN
Phone4124717060PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.25.91.166IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm15:16:46IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id05A4A08AD81C7128210758DC6A3590B898D07D46AtSubmissionCreationDeviceId
At Submission Filing Device Id05A4A08AD81C7128210758DC6A3590B898D07D46AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$29,832GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$29,832ProgramServiceRevenueAmt
Total Revenue$29,832TotalRevenueAmt
Salaries Other Comp Empl Bnft$142,738SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,475FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,050OccupancyRentUtltsAndMaintAmt
Other Expenses Total$20,244OtherExpensesTotalAmt
Total Expenses$184,507TotalExpensesAmt
Excess Or Deficit For Year-$154,675ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY-$154,675NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$25,446EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$4,774EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$30,220EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$184,895EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$154,675EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE RESIDENTIAL CARE FOR MH/MR ADULTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING RESIDENTIAL CARE FOR MH/MR ADULTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$160,505ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$160,505TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CYNTHIA ADAMS
EXECUTIVE DI45.00$36,923
JAN E ADAMS
PROGRAM SPEC50.00$36,923
RYAN ADAMS
FINANCIAL MA40.00$30,769
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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$182,231LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRYAN ADAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15536 MARGARETTA STAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd
FieldValueIRS element (for citing)
Phone4123526155PhoneNum
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$29,832CurrentTaxYearAmt
Total$29,832TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$29,832CurrentTaxYearAmt
Total$29,832TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$29,832PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$29,832CurrentTaxYearAmt
Total$29,832TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)$153,304$175,731falseYes (true)Yes (true)
JAN ADAMS
START UP COSTSYes (X)$6,500$6,500falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$182,231TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TELEPHONE AND INTERNET 1,265 TRAVEL AND VEHICLE 2,069 INSURANCE 3,079 WORKER'S COMP 6,871 PAYROLL FEES 1,237 BANK FEES 46 EDUCATION AND TRAINING 270 FOOD FOR CLIENTS 981 PROGRAM SUPPLIES 2,362 HOUSEHOLD SUPPLIES 1,504 NON-INVESTMENT DEPRECIATION 560 TOTAL 20,244
FORM 990-EZ, PART II, LINE 24BEDROOM FURNITURE 0 2,040 LESS ACCUMULATED DEPRECIATION 0 339 OFFICE EQUIPMENT 0 3,293 LESS ACCUMULATED DEPRECIATION 0 220 TOTAL 0 4,774
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,664 LOANS FROM OFFICERS 0 182,231

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