COUNCIL FOR LIFE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR LIFE (EIN 05-0532415)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349313812
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T19:27:47-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751921045 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toombs Hall & Foster LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5949 Sherry Lane Suite 950 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050532415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Council For Life | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2142203468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 Lovers Lane PMB103 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LuEllen Smith | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph W Abbate | PreparerPersonNm |
| PTIN | P00628414 | PTIN |
| Phone | 2143695695 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $962,093 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COUNCILFORLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To empower women to make life affirming choices. Motivated by Christ-like love & responsive compassion, CFL is committed to raising public awareness of the complex issues that surround unplanned pregnancies & providing support to agencies that share our mission. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $967,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $892,780 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $260 | PYInvestmentIncomeAmt |
| CY Investment Income | $268 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$239,076 | PYOtherRevenueAmt |
| CY Other Revenue | -$192,640 | CYOtherRevenueAmt |
| PY Total Revenue | $749,278 | PYTotalRevenueAmt |
| CY Total Revenue | $718,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $522,736 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $552,335 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $201,882 | PYOtherExpensesAmt |
| CY Other Expenses | $168,936 | CYOtherExpensesAmt |
| PY Total Expenses | $724,618 | PYTotalExpensesAmt |
| CY Total Expenses | $721,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,183 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $401,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $497,618 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $188,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $312,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $309,330 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To empower women to make life affirming choices. Motivated by Christ-like love & responsive compassion, CFL is committed to raising public awareness of the complex issues that surround unplanned pregnancies & providing support to agencies that share our mission. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $588,555 | ExpenseAmt |
| Grant | $552,335 | GrantAmt |
| Desc | The pregnancy resource council was able to raise and donate over $610,000 to help 15 agencies whose goals are in line with our mission to help men, women, and children make life affirming choices. | Desc |
| Total Program Service Expenses | $588,555 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Council For Life | PersonNm |
| Phone | 2142203468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 Lovers Lane PMB103 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752256993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Diane Beckett | ||||||
| President Elect | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Amanda Sisk | ||||||
| Box Lunch CoCha | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Meredith Bentley | ||||||
| Ed Events | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Ann Carruth | ||||||
| Foundr Emeritus | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Tavia Hunt | ||||||
| Adv Brd Liaison | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Daley Bennett | ||||||
| Run Underwritin | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Jennie Gilchrist | ||||||
| Luncheon Under | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Lisa Troutt | ||||||
| Lecture Series | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Stephanie Hagen | ||||||
| Beneficry Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Julie Hildebrand | ||||||
| Adv Life CoChai | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Lisa Luby Ryan | ||||||
| Community Chrch | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Shannon Graham | ||||||
| Spring Event Co | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Klint Guerry | ||||||
| Run For Life El | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Natalie Guerry | ||||||
| Run For Life El | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Lisa Roosien | ||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Janna Lewis | ||||||
| N Dallas Outrch | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Carroll Turpin | ||||||
| Beneficiary Ele | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Margie Harris | ||||||
| Run Underwritin | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Tiffany Divis | ||||||
| Luncheon | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Selby Harrison | ||||||
| Training/Educ | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Kay McCrary | ||||||
| Prayer CoChair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Harriet Maclay | ||||||
| Nominating | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Megan Michelson | ||||||
| Run Under Co | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Martha Edwards | ||||||
| Development | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Amy Mitchell | ||||||
| Spring Event Co | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Linda Dixon | ||||||
| Parlimentarian | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Stephanie Pinkston | ||||||
| Run Co-Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Abigail Powell | ||||||
| Serv Proj Co | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Caroline Binning | ||||||
| Run Co-Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Elizabeth Tamlyn | ||||||
| Newsletter | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Linda Vandercook | ||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Susan Turner | ||||||
| Resource Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Roy Washburn | ||||||
| Men's Event Co | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Sadie Batson | ||||||
| Website | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Paula Strasser | ||||||
| YLFL Group Ln | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Laura Carlock | ||||||
| Rep At-Large | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Claudia Jones | ||||||
| Serv Proj CoCha | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LuEllen Smith | ||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Bryan Newman | ||||||
| YLFL President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Suzanne Everbach | ||||||
| Admin Director | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Whitney Williams Rowell | ||||||
| Communications | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Nataliel Siege | ||||||
| Finance Dir. | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $78,180 | MembershipDuesAmt |
| All Other Contributions | $814,600 | AllOtherContributionsAmt |
| Noncash Contributions | $1,650 | NoncashContributionsAmt |
| Total Contributions | $892,780 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,680 | TotalRevenueColumnAmt |
| Exclusion | $17,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268 | TotalRevenueColumnAmt |
| Exclusion | $268 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,365 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $222,355 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$184,990 | TotalRevenueColumnAmt |
| Exclusion | -$184,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $14,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $21,650 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,650 | TotalRevenueColumnAmt |
| Exclusion | -$7,650 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $718,088 | TotalRevenueColumnAmt |
| Exclusion | -$174,692 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,335 | TotalAmt |
| Program Services | $552,335 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925 | TotalAmt |
| Management And General | $1,925 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,239 | TotalAmt |
| Management And General | $2,239 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,544 | TotalAmt |
| Management And General | $24,544 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,220 | TotalAmt |
| Program Services | $36,220 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,086 | TotalAmt |
| Management And General | $4,086 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Contract Labor | $60,500 | $60,500 |
| General and Administrative | $19,000 | $19,000 |
| Membership Dues Expense | $11,218 | $11,218 |
| Printing & Publication | $4,388 | $4,388 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,816 | TotalAmt |
| Management And General | $4,816 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,271 | TotalAmt |
| Program Services | $588,555 | ProgramServicesAmt |
| Management And General | $132,716 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,295 | BOYAmt |
| EOY | $167,852 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,028 | BOYAmt |
| EOY | $307,267 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,815 | BOYAmt |
| EOY | $7,499 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,138 | BOYAmt |
| EOY | $497,618 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,625 | BOYAmt |
| EOY | $188,288 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,625 | BOYAmt |
| EOY | $188,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,513 | BOYAmt |
| EOY | $309,330 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,513 | BOYAmt |
| EOY | $309,330 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,138 | BOYAmt |
| EOY | $497,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,183 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $964,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $967,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $892,780 | CurrentTaxYearAmt |
| Total | $4,813,392 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $964,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $967,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $892,780 | CurrentTaxYearAmt |
| Total | $4,813,392 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,813,392 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268 | CurrentTaxYearAmt |
| Total | $1,453 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268 | CurrentTaxYearAmt |
| Total | $1,453 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $964,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $967,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $893,048 | CurrentTaxYearAmt |
| Total | $4,814,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CFL Credit Card | $539 |
| PAYABLE TO AFFILIATES PROGRAM | $187,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $188,288 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $27,350 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,350 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,837 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $46,944 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $157,484 | OtherDirectExpensesEvent1Amt |
| Event2 | RUN | Event2Nm |
| Gross Receipts Event2 | $10,015 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,015 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,590 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $37,365 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,365 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,837 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $47,444 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $170,074 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $222,355 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$184,990 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Aim For Success | ||||||
| 17817 Davenport Rd 245 | Dallas | TX | 75252 | $31,870 | $0 | Focus on success program |
| ArlingtonMansfield Preg Ctr | ||||||
| 2810 NW Green Oaks Blvd | Arlington | TX | 76012 | $34,500 | $0 | Improvement Upgrade Center |
| Birth Choice of Dallas | ||||||
| 8604 Greenville Ave Ste 102 | Dallas | TX | 75243 | $34,000 | $0 | Operating Cost |
| Buckner International | ||||||
| 700 North Pearl St Ste 1200 | Dallas | TX | 75201 | $25,000 | $0 | Post Adoption Counseling |
| Evantell | ||||||
| 4950 Westgrove Dr Ste 105 | Dallas | TX | 75248 | $10,000 | $0 | Training Materials on-going support |
| Gladney Center For Adoption | ||||||
| 6300 John Ryan Dr | Ft Worth | TX | 76132 | $25,000 | $0 | First Step & Next Step Programs |
| Heroic Media | ||||||
| 5806 Mesa Dr Ste 310 | Austin | TX | 78731 | $36,000 | $0 | Online Video Education Programs |
| Hope Womens Center | ||||||
| 2740 Virginia Parkway Ste 20 | McKinney | TX | 75071 | $31,700 | $0 | Acredidation of Ambulatory Center |
| Just Say Yes | ||||||
| P O Box 670863 | Dallas | TX | 75367 | $61,236 | $0 | Sexual Risk Education Program |
| Mid Cities Pregnancy Center | ||||||
| 201 Westpark Way | Euless | TX | 76040 | $39,950 | $0 | Bilingual Receptionist Salary |
| Pregnancy Help 4U | ||||||
| 425 Keller Parkway | Keller | TX | 76248 | $45,792 | $0 | Purchase second Sonogram |
| Pregnancy Resource Center | ||||||
| 713 West Rusk Street | Rockwall | TX | 75087 | $40,000 | $0 | Director of Deveopment Salary |
| The Venegas Medical Fnd | ||||||
| 8 Medical Pkwy 310 | Dallas | TX | 75234 | $15,000 | $0 | Offset Medical Doctor Fees |
| Thrive Womens Clinic | ||||||
| 12959 Jupiter Road Ste 260 | Dallas | TX | 75238 | $35,525 | $0 | Operations Manager Salary |
| White Rose Womens Center | ||||||
| 4313 N Central Expwy | Dallas | TX | 75205 | $13,062 | $0 | Improvement & Upgrade Center |
| Womens Choice Resource Cente | ||||||
| 324 S Rand Street | Ft Worth | TX | 76103 | $19,000 | $0 | Executive Director Salary |
| Young LivesYoung Life | ||||||
| 11300 Central Expy 600 | Dallas | TX | 75243 | $54,700 | $0 | Growth & Stabilization Ministry |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL FOR LIFE MONITORS THE USE OF GRANT FUNDS PRIMARILY BY RECEIVING WRITTEN OR ORAL REPORTS BY THE GRANTEES AS TO HOW GRANT FUNDS WERE UTILIZED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Amanda Sisk and Cathy Sisk are mother and daughter. Suzanne Everback and Natalie Siegel are sisters. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Prior to filing, a copy of the form 990 is provided to the organization's executive board for their review. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Potential conflicts of interest are evaluated and monitored whenever a potential new vendor is considered. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, polices, information returns, and financial statements are not posted on the organiztion's website, but are available upon request. |
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