SAV-A-LIFE OF THE MISSISSIPPI GULF COAST INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAV-A-LIFE OF THE MISSISSIPPI GULF COAST INC (EIN 20-0554354)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349208213
- Schema version
- 2017v2.3
- 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 | 2018-11-15T17:14:26-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640767137 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILTZ WILLIAMS LAROSA & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 231 | AddressLine1Txt |
| City | BILOXI | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200554354 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAV-A-LIFE OF THE MISSISSIPPI GULF | BusinessNameLine1Txt |
| Business Name Line2 | COAST INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAV- | BusinessNameControlTxt |
| Phone | 2288978958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9155 LORRAINE ROAD | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY BELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2288978958 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC B BLAND CPA | PreparerPersonNm |
| PTIN | P00746285 | PTIN |
| Phone | 2283744141 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.19.237.232 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 16:22:56 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 124743A678C899F7BFB924BB22433DEBCC1D59FE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C8538C71D0C9A69438885483D0C7F644DF19EA0F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.WRCGULFCOAST.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $184,314 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $184,312 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Total Revenue | $184,314 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $63,219 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,621 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,418 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $649 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $91,136 | OtherExpensesTotalAmt |
| Total Expenses | $191,043 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,729 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $202,101 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $195,372 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,045 | BOYAmt |
| EOY | $29,238 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,187 | BOYAmt |
| EOY | $368,649 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,014 | BOYAmt |
| EOY | $3,997 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,246 | BOYAmt |
| EOY | $401,884 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,145 | BOYAmt |
| EOY | $206,512 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,101 | BOYAmt |
| EOY | $195,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO OFFER ASSISTANCE TO THOSE DEALING WITH THE NEGATIVE EFFECTS OF A PAST ABORTION, PROMOTE SEXUAL PURITY AND TO MINISTER TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR CLIENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO OFFER ASSISTANCE TO THOSE DEALING WITH THE NEGATIVE EFFECTS OF A PAST ABORTION, PROMOTE SEXUAL PURITY AND TO MINISTER TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR CLIENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $131,946 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $131,946 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TERRY MEDLEY | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| JEFF ULMER | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| TIFFANY BELL | ||||
| EXECUTIVE DIRECTOR | 40.00 | $32,000 | $0 | $0 |
| TED MOLESWORTH | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| KATHY ROGERS | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| GINA TOMPKINS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| MICAH NECAISE | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| RON YOUNG | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| BRANDI STAGE | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| BENITA HUGHES | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| CATHERINE REIMANN | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIFFANY BELL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9155 LORRAINE ROAD | AddressLine1Txt |
| City | GULFPORT | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2288978958 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $158,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,312 | CurrentTaxYearAmt |
| Total | $759,513 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,312 | CurrentTaxYearAmt |
| Total | $759,513 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $759,513 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $35 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $35 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,070 | CurrentTaxYearMinus1YearAmt |
| Total | $15,207 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,314 | CurrentTaxYearAmt |
| Total | $774,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,555. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,863. TOTAL TO FORM 990-EZ, LINE 14: 28,418. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 35,278. DESCRIPTION: FUNDRAISING . AMOUNT: 9,148. DESCRIPTION: PUBLIC AWARENESS . AMOUNT: 7,604. DESCRIPTION: INSURANCE . AMOUNT: 7,845. DESCRIPTION: EMPLOYEE TRAINING & VOLUNTEERING . AMOUNT: 1,096. DESCRIPTION: AFFILIATION DUES . AMOUNT: 2,342. DESCRIPTION: OFFICE SUPPLIES & EXPENSE . AMOUNT: 4,833. DESCRIPTION: TAXES & LICENSES . AMOUNT: 4,623. DESCRIPTION: BOARD EXPENSES . AMOUNT: 21. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 10,279. DESCRIPTION: CONTRACT LABOR . AMOUNT: 8,067. TOTAL TO FORM 990-EZ, LINE 16: 91,136. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 480. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,534. END OF YEAR AMOUNT: 3,517. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,782. END OF YEAR AMOUNT: 1,436. DESCRIPTION: NOTES PAYABLE . BEG. OF YEAR AMOUNT: 209,363. END OF YEAR AMOUNT: 205,076. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |