FOUNDATION FOR LIFE MINISTRIES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR LIFE MINISTRIES INC (EIN 59-3373677)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-07-26
IRS object ID
201942079349200514
Schema version
2017v2.2
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)
Return2019-07-26T08:02:28-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kuberneo LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14409 Hoffner Avenue 136AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP328122331ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593373677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Foundation for Life Ministries IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone4078557893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 593383AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32859ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES LONGPersonNm
Person TitleBOARD CHAIRMANPersonTitleTxt
Phone4078557893PhoneNum
Signature2019-06-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILLIAN SMITHPreparerPersonNm
PTINP00895525PTIN
Phone4075820703PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.53.147.125IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-26IPDt
IP Tm08:02:16IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1175122C9EEEB858765885A298625D2395EA7109AtSubmissionCreationDeviceId
At Submission Filing Device IdDACCD9F125A9030E67341B993795F55FB576A30EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,928GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$83,463ContributionsGiftsGrantsEtcAmt
Program Service Revenue$88,465ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$171,928TotalRevenueAmt
Salaries Other Comp Empl Bnft$12,350SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$648FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$37,359OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$152PrintingPublicationsPostageAmt
Other Expenses Total$50,457OtherExpensesTotalAmt
Total Expenses$100,966TotalExpensesAmt
Excess Or Deficit For Year$70,962ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$199,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$270,362NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,891BOYAmt
EOY$143,675EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$84,979BOYAmt
EOY$116,809EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,530BOYAmt
EOY$9,878EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$199,400BOYAmt
EOY$270,362EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$199,400BOYAmt
EOY$270,362EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMen's program of recovery from alcohol/ drug addiction.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Residential Transitional Treatment Program: Men in recovery are provided a home, clothing, transportation, food, and guidance to help them change their lifestyle.$76,214
Counseling Services: An Addiction Professional holds group counseling sessions two times a week and is available for individual sessions.$13,295
FieldValueIRS element (for citing)
Total Program Service Expenses$89,509TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES LONG
Board Chair10.00$0
PETER CROTTY
Vice Chairman1.00$0
SHIRLEY ROBINSON
Secretary/ Treasurer6.00$0
ERNIE ALLMAN
Board Member2.00$0
ROBERT G MASSEY
Counseling8.00$10,400
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)
PersonSHIRLEY K ROBINSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15024 Saint Germain AveAddressLine1Txt
CityBelle IsleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32812ZIPCd
FieldValueIRS element (for citing)
Phone4078557893PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,013CurrentTaxYearMinus1YearAmt
Current Tax Year$171,928CurrentTaxYearAmt
Total$608,723TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,013CurrentTaxYearMinus1YearAmt
Current Tax Year$171,928CurrentTaxYearAmt
Total$608,723TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$608,723PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Total$3TotalAmt
FieldValueIRS element (for citing)
Total Support$608,726TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Assistance/ Ministry Expense 3957.
Form 990EZ, Part I, Line 16Food Expense 5444.
Form 990EZ, Part I, Line 16Vehicle Expenses (Gas, Insurance, Maintenance) 10387.
Form 990EZ, Part I, Line 16Supplies 4651.
Form 990EZ, Part I, Line 16Equipment Rental 12837.
Form 990EZ, Part I, Line 16Liability Insurance 690.
Form 990EZ, Part I, Line 16Payroll Taxes 945.
Form 990EZ, Part I, Line 16Bank Charges 3.
Form 990EZ, Part I, Line 16Miscellaneous 88.
Form 990EZ, Part I, Line 16Depreciation 11455.
Form 990EZ, Part II, Line 24Auto- Ford Econoline 9530. 5718.
Form 990EZ, Part II, Line 24Auto- Dodge Caravan 0. 4160.

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