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MARYS PLACE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MARYS PLACE INC (EIN 30-0436392)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-08
IRS object ID
201933129349201438
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)
Return2019-11-08T12:44:38-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN D MCGRAW CPAPreparerPersonNm
PTINP00285571PTIN
Phone4078942272PhoneNum
Preparation2019-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.88.52.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-08IPDt
IP Tm12:44:38IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF3B164F245FAA6F68F2574D237D6EE980ADB0EF4AtSubmissionCreationDeviceId
At Submission Filing Device IdF3B164F245FAA6F68F2574D237D6EE980ADB0EF4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$148,554GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$142,527ContributionsGiftsGrantsEtcAmt
Investment Income$1,027InvestmentIncomeAmt
Fundraising Gross Income$5,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,727SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$273SpecialEventsNetIncomeLossAmt
Total Revenue$143,827TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,805SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$55,426OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$746PrintingPublicationsPostageAmt
Other Expenses Total$29,228OtherExpensesTotalAmt
Total Expenses$129,205TotalExpensesAmt
Excess Or Deficit For Year$14,622ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$185,671NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$200,293NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$148,068BOYAmt
EOY$171,262EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$38,263BOYAmt
EOY$29,703EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,331BOYAmt
EOY$200,965EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$660BOYAmt
EOY$672EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$185,671BOYAmt
EOY$200,293EOYAmt
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 - 558 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.$40,105
PHILANTHROPIC - IN ADDITION TO THE 529 NEW CLIENTS THAT WERE SERVED IN 2018, WE HAD 80 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.)$39,352
SCIENTIFIC - PERFORMED 532 FREE PREGNANCY TESTS (427 POSITIVE, 98 NEGATIVE AND 7 INCONCLUSIVE), PERFORMED 308 FREE ULTRASOUNDS (31 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 523 CLIENTS.$49,748
FieldValueIRS element (for citing)
Total Program Service Expenses$129,205TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHY GARD
PRESIDENT20.00$0
BOB NETTLES
VICE CHAIRMA2.00$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$126,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,928CurrentTaxYearMinus1YearAmt
Current Tax Year$142,527CurrentTaxYearAmt
Total$841,762TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$5,007TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,928CurrentTaxYearMinus1YearAmt
Current Tax Year$147,527CurrentTaxYearAmt
Total$846,769TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$846,769PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637CurrentTaxYearMinus1YearAmt
Current Tax Year$1,027CurrentTaxYearAmt
Total$2,185TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637CurrentTaxYearMinus1YearAmt
Current Tax Year$1,027CurrentTaxYearAmt
Total$2,185TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,565CurrentTaxYearMinus1YearAmt
Current Tax Year$148,554CurrentTaxYearAmt
Total$848,954TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
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$45,064GrossReceiptsEvent1Amt
Charitable Contri Event1$40,064CharitableContriEvent1Amt
Gross Revenue Event1$5,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$500RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,499FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,728OtherDirectExpensesEvent1Amt
Gross Receipts Total$45,064GrossReceiptsTotalAmt
Charitable Contributions Tot$40,064CharitableContributionsTotAmt
Gross Revenue Total Events$5,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,499FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,728OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,727DirectExpenseSummaryEventsAmt
Net Income Summary$273NetIncomeSummaryAmt

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 840 OFFICE SUPPLIES 540 COMPUTER DATABASE & TECH SUPP 3,790 CONFERENCES MEETINGS 1,753 INSURANCE 2,824 BUSINESS REGISTRATION 615 CREDIT CARD PAYPAL CHARGE 1,205 BOOKS, LITERATURE, REF 813 BOUTIQUE SUPPLIES 60 CENTER SUPPLIES 409 PREGNANCY TESTS 444 ULTRASOUND 629 TELEPHONE 875 INTERNET SERVICE 1,029 LABORATORY EXPENSES 59 CHARITY CONTRIBUTION 1,128 WALK-A-THON FUNDRAISER 2,067 PRINTING AND COPYING 825 NON-INVESTMENT DEPRECIATION 9,323 TOTAL 29,228
FORM 990-EZ, PART II, LINE 24EQUIPMENT 88,798 89,361 LESS ACCUMULATED DEPRECIATION 59,235 68,558 SECURITY DEPOSITS 4,700 4,700 PREPAID RENT 4,000 4,200 TOTAL 38,263 29,703
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 660 672
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 529 NEW CLIENTS THAT WERE SERVED IN 2018, WE HAD 80 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 532 FREE PREGNANCY TESTS (427 POSITIVE, 98 NEGATIVE AND 7 INCONCLUSIVE), PERFORMED 308 FREE ULTRASOUNDS (31 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 523 CLIENTS.

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