2017-01-23T08:37:18-05:00 2016-12-31 141767080 PHILIP BECKETT CPA PC 132 E STATE STREET GLOVERSVILLE NY 12078 990EZ 2016-01-01 201274640 LIFE SAVER MINISTRIES INC LIFE 5187255777 PO BOX 407 GLOVERSVILLE NY 12078 ABBEY BALLARD EXECUTIVE DIRECTOR 5187255777 2017-01-23 true PHILIP BECKETT P00630627 5187737226 2017-01-23 58F06DABADF9CCAF0228A958E792043C09185667 58F06DABADF9CCAF0228A958E792043C09185667 2016 2021-01-29 14:40:06Z X X WWW.HELPIMPREGNANT.COM X X 118991 X 115103 17 3871 3871 118991 39135 1900 12185 50465 103685 15306 140575 155881 X 62389 73545 5000 5000 73465 77615 140854 156160 279 279 140575 155881 PREGNANCY RESOURCE COUNSELING 24 HOUR PREGNANCY COUNSELING HOTLINE, NUTRITIONAL AND HEALTHY LIFE CHOICE EDUCATIONAL SERVICES, AID TO NEEDY, STRUGGLING PARENTS AND GUARDIANS. 94940 94940 LAURIE MAIELLO DIRECTOR 1.00 0 GARTH ALLEN CHAIRMAN OF 2.00 0 KICK KLUEG SPIRITUAL AD 2.00 0 DAVID GOODEN TREASURER 2.00 0 MARGE GOODEN DIRECTOR 1.00 0 ROB WHITTAKER DIRECTOR 1.00 0 MOLLY WHITTAKER DIRECTOR 1.00 0 MARTHA CURTIN DIRECTOR 1.00 0 ABBEY BALLARD EXECUTIVE DI 35.00 29640 JEAN PRY FINANCIAL SE 8.00 5200 false false false false false false false false false NY JEAN PRY 16 EAST PINE STREET GLOVERSVILLE NY 12078 5187255777 false false false false false false false false false false false NONE NONE true X 113784 127346 123359 115736 115103 595328 113784 127346 123359 115736 115103 595328 595328 11 18 39 18 17 103 595431 3888 0.99980 0.99970 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 4,201 NEWSLETTER PRINTING 5,932 NEWSLETTER POSTAGE 1,763 BUSINESS REGITRATION FEES 75 PROMOTIONAL 2,564 OFFICE EXPENSE 477 POSTAGE AND DELIVERY 406 BANK SERVICE CHARGES 129 COMPUTER PROGRAMS 472 PO BOX RENTAL 130 TRAVEL AND MEETINGS 451 TRAVEL EXPENSE 520 INSURANCE 4,596 CLIENT RELATED EXPENSES 16,873 VOLUNTEER EXPENSE 437 FUNDRAISING EXPENSES 4,794 TELEPHONE 3,015 NON-INVESTMENT DEPRECIATION 3,630 TOTAL 50,465 FORM 990-EZ, PART II, LINE 24 89,933 97,714 LESS ACCUMULATED DEPRECIATION 16,468 20,099 TOTAL 73,465 77,615 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 279 279