A CHOICE FOR LIFE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- A CHOICE FOR LIFE INC (EIN 61-1142823)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-15
- IRS object ID
- 201902279349301430
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-15T09:13:57-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351515068 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONROE SHINE & CO INC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22039 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402529804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611142823 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A CHOICE FOR LIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACHO | BusinessNameControlTxt |
| Phone | 5025899400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 W MUHAMMAD ALI BLVD | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA HENDERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5025899400 | PhoneNum |
| Signature | 2019-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY M FINN CPA | PreparerPersonNm |
| PTIN | P00814819 | PTIN |
| Phone | 5024230311 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.62.192.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-24 | IPDt |
| IP Tm | 17:36:10 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 52D79670F5C87F84879D620611D7A40433EFE1D8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BSIDEU FOR LIFE PREGNANCY & LIFE SKILLS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONICA HENDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 W MUHAMMAD ALI BLVD | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,732,642 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BSIDEU.ORG & WWW.BSIDEUFORLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO COUNSEL PREGNANT WOMEN TO CHOOSE LIFE & PROVIDE THEM SPIRITUAL, EDUCATION, & MATERIAL SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,368,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,684,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,589 | PYInvestmentIncomeAmt |
| CY Investment Income | $76 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$80,486 | PYOtherRevenueAmt |
| CY Other Revenue | -$61,648 | CYOtherRevenueAmt |
| PY Total Revenue | $1,505,882 | PYTotalRevenueAmt |
| CY Total Revenue | $1,622,629 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,539 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,957 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $782,395 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $934,826 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $236,262 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $508,672 | PYOtherExpensesAmt |
| CY Other Expenses | $451,652 | CYOtherExpensesAmt |
| PY Total Expenses | $1,340,606 | PYTotalExpensesAmt |
| CY Total Expenses | $1,422,435 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $165,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $200,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,225,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,209,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $326,513 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,899,013 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,099,207 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BSIDEU FOR LIFE IS COMMITTED TO PRESENTING THE GOSPEL OF OUR LORD IN WORD AND DEED BY EDUCATING WOMEN FACING CRISIS PREGNANCIES, RESPONDING TO THEIR NEEDS AND PROTECTING THE LIVES OF UNBORN CHILDREN.BSIDEU FOR LIFE ALSO EQUIPS MOTHERS AND THEIR CHILDREN TO LIVE GODLY AND PRODUCTIVE LIVES BY SHARING GOD'S WORD, ENCOURAGING CHRISTIAN LIFE CHOICES, TEACHING PRACTICAL LIVING SKILLS AND PROVIDING SPIRITUAL AND EMOTIONAL SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $553,467 | ExpenseAmt |
| Grant | $26,058 | GrantAmt |
| Desc | TO PROVIDE COUNSELING AND ENCOURAGE ALTERNATIVES TO ABORTION. AT THE CRISIS PREGNANCY CENTER, IN 2018:CLIENTS SERVED (ALL LOCATIONS): 1,276TOTAL CLIENT VISITS (ALL LOCATIONS): 1,206NEW CLIENTS: 960NUMBER OF PREGNANCY TESTS ADMINISTERED: 791NUMBER OF ULTRASOUNDS: 632NUMBER OF CLIENTS ASSESSED AS ABORTION-MINDED OR ABORTION VULNERABLE: 374ESTIMATED NUMBER OF BABIES CARRIED TO TERM BY ABORTION-MINDED/ABORTION VULNERABLE CLIENTS: 195PATIENTS WHO RECEIVED STI TESTS: 90 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $420,637 | ExpenseAmt |
| Grant | $9,899 | GrantAmt |
| Desc | TO PROVIDE EDUCATIONAL OPPORTUNITIES AND COUNSELING FOR SINGLE MOTHERS AND WOMEN IN CRISIS PREGNANCIES TO EQUIP THEM TO MAKE BETTER LIFE CHOICES. THE LIFE SKILLS MINISTRY SERVED 311 INDIVIDUAL WOMEN DURING 2018, AND HAD APPROXIMATELY 4,837 CLIENT VISITS. AN AVERAGE OF APPROXIMATELY 66 WOMEN PER MONTH ATTENDED CLASSES, COUNSELING, AND OTHER ACTIVITIES THERE, WITH CHILDCARE AVAILABLE FOR THEIR CHILDREN (APPROXIMATELY 40 CHILDREN PER MONTH) WHILE PRESENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $974,104 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025899400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 W MUHAMMAD ALI BLVD | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DENITA ARNOLD | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DENNIS BROWN | ||||||
| TREASURER | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHIP EVANS | ||||||
| SECRETARY | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN FLEMING | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| PAM HOLBROOK | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| VAL MANLEY | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MENEFEE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KEN MUDD | ||||||
| CHAIRMAN | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL RETTING | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| RUSH SHERMAN | ||||||
| VICE CHAIRMAN | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM STARGEL | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| RALPH SWALLOWS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WALKER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WILCOX | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CATHY WILSON | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MARTI HAZEL | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LEWIS BORDERS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KEN MAGNUSON | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| STEVE HOUSER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MONICA HENDERSON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $90,421 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,421 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $262,687 | FundraisingAmt |
| All Other Contributions | $1,421,514 | AllOtherContributionsAmt |
| Noncash Contributions | $70,925 | NoncashContributionsAmt |
| Total Contributions | $1,684,201 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76 | TotalRevenueColumnAmt |
| Exclusion | $76 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,686 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $262,687 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,013 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,327 | TotalRevenueColumnAmt |
| Exclusion | -$74,327 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,679 | TotalRevenueColumnAmt |
| Exclusion | $12,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,679 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,622,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$61,572 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,957 | TotalAmt |
| Program Services | $35,957 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,421 | TotalAmt |
| Program Services | $45,211 | ProgramServicesAmt |
| Management And General | $22,605 | ManagementAndGeneralAmt |
| Fundraising | $22,605 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,991 | TotalAmt |
| Program Services | $524,064 | ProgramServicesAmt |
| Management And General | $94,079 | ManagementAndGeneralAmt |
| Fundraising | $103,848 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,060 | TotalAmt |
| Program Services | $7,750 | ProgramServicesAmt |
| Management And General | $1,588 | ManagementAndGeneralAmt |
| Fundraising | $1,722 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,476 | TotalAmt |
| Program Services | $34,669 | ProgramServicesAmt |
| Management And General | $7,106 | ManagementAndGeneralAmt |
| Fundraising | $7,701 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,878 | TotalAmt |
| Program Services | $43,360 | ProgramServicesAmt |
| Management And General | $8,887 | ManagementAndGeneralAmt |
| Fundraising | $9,631 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,062 | TotalAmt |
| Management And General | $11,062 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,574 | TotalAmt |
| Program Services | $16,398 | ProgramServicesAmt |
| Management And General | $8,305 | ManagementAndGeneralAmt |
| Fundraising | $30,871 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,939 | TotalAmt |
| Program Services | $1,715 | ProgramServicesAmt |
| Management And General | $1,360 | ManagementAndGeneralAmt |
| Fundraising | $15,864 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,166 | TotalAmt |
| Program Services | $33,347 | ProgramServicesAmt |
| Management And General | $14,015 | ManagementAndGeneralAmt |
| Fundraising | $4,804 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796 | TotalAmt |
| Program Services | $796 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,859 | TotalAmt |
| Program Services | $74,141 | ProgramServicesAmt |
| Management And General | $9,531 | ManagementAndGeneralAmt |
| Fundraising | $3,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336 | TotalAmt |
| Program Services | $172 | ProgramServicesAmt |
| Management And General | $347 | ManagementAndGeneralAmt |
| Fundraising | $817 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597 | TotalAmt |
| Management And General | $1,597 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,420 | TotalAmt |
| Program Services | $81,930 | ProgramServicesAmt |
| Management And General | $11,106 | ManagementAndGeneralAmt |
| Fundraising | $4,384 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,593 | TotalAmt |
| Program Services | $26,569 | ProgramServicesAmt |
| Management And General | $3,602 | ManagementAndGeneralAmt |
| Fundraising | $1,422 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DEVELOPMENT | $31,380 | $18,583 | $11,048 | $1,749 |
| NON-EVENT FUNDRASING EX | $27,657 | $27,657 | ||
| CLIENT PROGRAMMING EXPE | $20,478 | $20,478 | ||
| MEALS | $6,383 | $6,383 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,412 | TotalAmt |
| Program Services | $2,581 | ProgramServicesAmt |
| Management And General | $5,831 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,435 | TotalAmt |
| Program Services | $974,104 | ProgramServicesAmt |
| Management And General | $212,069 | ManagementAndGeneralAmt |
| Fundraising | $236,262 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,123 | BOYAmt |
| EOY | $584,186 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,696 | BOYAmt |
| EOY | $95,646 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,931 | BOYAmt |
| EOY | $751,150 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,361 | BOYAmt |
| EOY | $33,113 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,104 | BOYAmt |
| EOY | $26,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,101,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $383,409 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778,311 | BOYAmt |
| EOY | $2,718,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225,526 | BOYAmt |
| EOY | $4,209,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,196 | BOYAmt |
| EOY | $110,253 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,317 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,513 | BOYAmt |
| EOY | $110,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,914,826 | BOYAmt |
| EOY | $3,309,220 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,187 | BOYAmt |
| EOY | $789,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,899,013 | BOYAmt |
| EOY | $4,099,207 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225,526 | BOYAmt |
| EOY | $4,209,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $200,194 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 Minus4 Years | $1,238,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,003,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,759,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,368,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,672,357 | CurrentTaxYearAmt |
| Total | $9,042,761 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,238,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,003,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,759,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,368,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,672,357 | CurrentTaxYearAmt |
| Total | $9,042,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,233,989 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,808,772 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76 | CurrentTaxYearAmt |
| Total | $1,797 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,679 | CurrentTaxYearAmt |
| Total | $35,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,080,468 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $200,806 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PARKING LOT RENTAL FOR EVENTS NEAR THE ORGANIZATION'S FACILITIES. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,000 | OtherCostOrOtherBasisAmt |
| Book Value | $560,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,040,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,491 | DepreciationAmt |
| Book Value | $1,979,961 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,035 | DepreciationAmt |
| Book Value | $6,178 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $416,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,883 | DepreciationAmt |
| Book Value | $172,387 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,718,526 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,648,432 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $16,249 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,554 | OtherRevenueAmt |
| Revenue Not Reported | $25,803 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,622,629 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,622,629 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,448,238 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,249 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,554 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,803 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,422,435 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,422,435 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT PROVIDE FOR INCOME TAXES. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL FORM 990. RETURNS FILED FOR TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2015 ARE SUBJECT TO EXAMINATION. THE ORGANIZATION IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES 9,554. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES 9,554. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF SCRAMBLE | Event1Nm |
| Gross Receipts Event1 | $49,640 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,070 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,570 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,870 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,661 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,026 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL BENEFIT BANQUET | Event2Nm |
| Gross Receipts Event2 | $209,643 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $184,527 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,116 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $655 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $44,761 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $25,184 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $21,674 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $39,090 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $39,090 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $198 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,984 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $298,373 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $262,687 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,686 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,525 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,620 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,184 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,684 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,013 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$74,327 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| GIFT CARDS FOR DISCOUNT STORES, GROCERY STORES & GAS STATIONS | 58 | $3,018 | |||
| RENTAL PAYMENTS ASSISTANCE | 2 | $460 | |||
| UTILITY PAYMENT ASSISTANCE | 14 | $2,307 | |||
| MISCELLANEOUS ASSISTANCE (CAR REPAIRS, PARKING TICKETS REC'D AT CENTER, OTHER SMALL BENEVOLENCE ITEMS) | 168 | $4,260 | |||
| CLOTHING AND HOUSEHOLD ITEMS | 275 | $25,912 | GOODWILL, YARD SALE, CONSIGNMENT PRICE ESTIMATES OR VALUE OF PURCHASED ITEMS | DIAPERS, WIPES, BABY ITEMS AND CLOTHING, MATERNITY CLOTHING, TOILETRIES, BABY BEDS, OTHER INVENTORY ITEMS. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A CHOICE FOR LIFE, INC., PROVIDES EMERGENCY HOUSING AND UTILITY ASSISTANCE FOR QUALIFIED CLIENTS. CLIENTS MUST APPLY FOR THE ASSISTANCE AND THE REQUEST IS REVIEWED BY A COMMITTEE OF STAFF MEMBERS. THE BASIC CRITERIA ARE AS FOLLOWS: - CLIENTS CONSIDERING AN ABORTION OR WHO HAD AND HAVE CHANGED THEIR MIND - ESTABLISHED CLIENTS; REGULAR ATTENDANCE FOR G.E.D. OR OTHER PROGRAMS AND CLASSES IN THE LIFE SKILLS PROGRAM - HAVE BEEN AN AWC CLIENT FOR SEVERAL YEARS - CLIENT IS HOMELESS AND HAS THE OPPORTUNITY TO GET INTO AN APARTMENT/HOME - PREGNANT CLIENTS WHO ARE OFF WORK BECAUSE OF THEIR PREGNANCY - CLIENTS WHO HAVE LEFT ABUSIVE RELATIONSHIPS - CLIENTS WITH ONE OR MORE YOUNG CHILDREN WHOSE LIVING CONDITION PUTS THEM AT RISK/ IN HARMS WAY (E.G., INSECT INFESTATION, LACK OF HEAT OR AIR CONDITIONING IN WEATHER EXTREMES). APPROXIMATELY 2 RENTAL ASSISTANCE PAYMENTS WERE MADE IN 2018, AVERAGING APPROXIMATELY $230 PER PAYMENT. APPROXIMATELY 14 UTILITY ASSISTANCE PAYMENTS WERE MADE IN 2018, AVERAGING $165 PER PAYMENT. PAYMENTS MADE ON BEHALF OF CLIENTS ARE PAID DIRECTLY TO THE LANDLORD OR TO THE UTILITY AGENCY SO THAT CASH IS NEVER PAID DIRECTLY TO THE CLIENT. RECORDS OF THE BENEVOLENCE APPLICATIONS ARE MAINTAINED SO THAT THE PARTY WHO BENEFITTED FROM THE ASSISTANCE CAN BE IDENTIFIED. IN ADDITION TO THE ABOVE REFERENCED FINANCIAL ASSISTANCE, A CHOICE FOR LIFE, INC., PROVIDES DISCOUNT STORE, GROCERY STORE, AND GAS STATION GIFT CARDS TO CLIENTS WITH SPECIAL EMERGENCY EXPENSE NEEDS IN INCREMENTS OF $10-$50. WE PROVIDED APPROXIMATELY $3,018 IN GIFT CARDS, TO 58 CLIENTS, AVERAGING $52 PER RECIPIENT. WE LOG RECIPIENTS WHO RECEIVE THE CARDS, HOW MANY CARDS THEY RECEIVE, AND WHAT THE GIFT CARDS WERE FOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $24,664 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | YARD SALE/THRIFT STORE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,108 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADE PRICE PER BROKER | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VIDEOS & PHOTOS | 1 | $5,569 | FAIR MARKET VALUE |
| Yes (X) | BUILDING ITEMS | 1 | $4,548 | FAIR MARKET VALUE |
| Yes (X) | CLIENT AND EVENT MEALS | 1 | $2,692 | FAIR MARKET VALUE |
| Yes (X) | TRANSPORTATION, GIFT CARDS, & MISCELLANEOUS ITEMS | 1 | $1,345 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES MORGAN STANLEY TO SELL CONTRIBUTED STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | AUTHORITY IS DELEGATED TO THE EXECUTIVE COMMITTEE, BUT MATERIAL DECISIONS APPROVED BY THE EXECUTIVE COMMITTEE, WHEN THEY OCCUR (WHICH IS RARE) ARE DISCUSSED AND RATIFIED AT THE NEXT FULL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. IN ADDITION, THE FORM 990 WILL BE PRESENTED AND DISCUSSED AT A BOARD MEETING BEFORE FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS WERE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY DURING THE YEAR TO CONFIRM THEIR UNDERSTANDING AND DISCLOSE ANY CONFLICTS OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL LEADERSHIP SALARIES ARE SET ACCORDING TO COMPARABILITY DATA. ALL COMPENSATION LEVELS WERE REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE EXECUTIVE COMMITTEE CONTINUES TO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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