SAV-A-LIFE OF THE MISSISSIPPI GULF COAST INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAV-A-LIFE OF THE MISSISSIPPI GULF COAST INC (EIN 20-0554354)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-02-07
- IRS object ID
- 201410389349100501
- Schema version
- 2013v3.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-02-07T10:21:19-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 231 | AddressLine1 |
| City | BILOXI | City |
| State | MS | State |
| ZIP Code | 39533 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 COAST INC | BusinessNameLine1 |
| 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 OLD LORRAINE ROAD | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIVIAN CHAMPAIGNE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2288978958 | PhoneNum |
| Signature | 2014-02-05 | 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 | 2014-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $447,546 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $158,458 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $24 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $24 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $24 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $158,482 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $24 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $24 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $31,083 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $43,647 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $9,726 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $12,046 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,559 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $13,094 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $13,094 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $697 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $938 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $43,816 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $171,456 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $13,094 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $171,456 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $13,094 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,974 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $24 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,296 | CashBOYAmt |
| Cash EOY | $22,504 | CashEOYAmt |
| Cash EOYFMV | $22,504 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,652 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,757 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,757 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $543,249 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,964 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $430,379 | LandBOYAmt |
| Land EOY | $417,285 | LandEOYAmt |
| Land EOYFMV | $417,285 | LandEOYFMVAmt |
| Total Assets BOY | $463,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $447,546 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $447,546 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,070 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,107 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $226,128 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $222,284 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $227,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $224,391 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $233,725 | UnrestrictedBOYAmt |
| Unrestricted EOY | $213,295 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $2,404 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $9,860 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $236,129 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $223,155 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $463,327 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $447,546 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $236,129 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,974 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $223,155 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $223,155 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $0 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $457,396 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.000000 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $0 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $479,075 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.000000 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $235,374 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $198,116 | AdjustedQlfyDistriYr4Amt |
| Total Distribution | 0.000000 | TotalDistributionRt |
| Average Distribution | 0.000000 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $442,802 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $0 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WRCGULFCOAST.COM | WebsiteAddressTxt |
| Individual With Books | KATHRYN TOELKEN | IndividualWithBooksNm |
| Phone | 2288978958 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9155 OLD LORRAINE ROAD | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TERRY MEDLEY | ||||||||
| 12031 CARNEGIE AVE | GULFPORT | MS | 39503 | MEMBER | 1.00 | $0 | $0 | $0 |
| VIVIAN CHAMPAIGNE | ||||||||
| PO BOX 7502 | DIBERVILLE | MS | 39540 | PRESIDENT | 3.00 | $0 | $0 | $0 |
| TRACEY GRAHAM | ||||||||
| 7712 DAVENPORT LANE | OCEAN SPRINGS | MS | 39564 | MEMBER | 1.00 | $0 | $0 | $0 |
| TED MOLESWORTH | ||||||||
| 804 LEWIS AVENUE | GULFPORT | MS | 39501 | MEMBER | 1.00 | $0 | $0 | $0 |
| JEFF ULMER | ||||||||
| 362 POPPS FERRY ROAD | BILOXI | MS | 39531 | MEMBER | 1.00 | $0 | $0 | $0 |
| PIERCE SUE BLANKENSHIP | ||||||||
| 6316 PRADO ROAD | OCEAN SPRINGS | MS | 39564 | MEMBER | 1.00 | $0 | $0 | $0 |
| JERAMIE FORTENBERRY | ||||||||
| 11532 COLEMAN ROAD | GULFPORT | MS | 39503 | MEMBER | 1.00 | $0 | $0 | $0 |
| KATHRYN TOELKEN | ||||||||
| 8700 MYRTLEWOOD DRIVE | MOSS POINT | MS | 39562 | EXECUTIVE DIRECTOR | 40.00 | $31,083 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 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. | Description1Txt |
| Expenses1 | $10,431 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $32,260 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $417,285 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $449,545 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $449,545 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,743 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $442,802 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,140 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $0 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $634 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $634 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $539 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $539 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $235,374 | Year3Amt |
| Total | $235,374 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $235,374 | Year3Amt |
| Total | $235,374 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $158,462 | CurrentYearAmt |
| Year1 | $138,761 | Year1Amt |
| Year2 | $132,355 | Year2Amt |
| Total | $429,578 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $24 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $24 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $24 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CHOOSE LIFE ADVISORY COMMITTEE | ||||||
| 1 | 953 HWY 51 STE 2E | MADISON | MS | 39110 | $9,077 | Yes (X) |
| DRS ERIC TRACEY GRAHAM | ||||||
| 2 | 116 WATERSEDGE DRIVE | OCEAN SPRINGS | MS | 39564 | $12,700 | Yes (X) |
| NORTHWOOD CHRISTIAN CENTER | ||||||
| 3 | 14281 ONEAL ROAD | GULFPORT | MS | 39503 | $6,000 | Yes (X) |
| BILOXI REGIONAL MEDICAL CENTER | ||||||
| 4 | 150 REYNOIR ST | BILOXI | MS | 39530 | $27,290 | Yes (X) |
| MONTE BOSTWICK | ||||||
| 5 | 7820 RUSHING OAKS DR | BILOXI | MS | 39532 | $35,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,850 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|
| LAND | 2006-04-01 | $53,754 | L | $0 | $0 | $0 | ||
| BUILDING | 2006-04-01 | $450,000 | SL | $11,538 | $0 | $11,538 | $77,415 | 39.000000000000 |
| OFFICE FURNITURE | 2006-04-01 | $1,460 | SL | $52 | $0 | $52 | $1,399 | 7.000000000000 |
| SOFA SET | 2007-02-24 | $749 | SL | $107 | $0 | $107 | $589 | 7.000000000000 |
| 4 CHAIRS | 2007-03-30 | $447 | SL | $64 | $0 | $64 | $352 | 7.000000000000 |
| COMPUTER | 2007-04-02 | $848 | SL | $0 | $0 | $0 | $806 | 5.000000000000 |
| DELL COMPUTER | 2007-12-15 | $736 | SL | $0 | $0 | $0 | $736 | 5.000000000000 |
| ULTRASOUND MACHINE | 2006-04-01 | $30,055 | SL | $1,073 | $0 | $1,073 | $27,909 | 7.000000000000 |
| DRIVEWAY | 2008-11-19 | $5,200 | SL | $260 | $0 | $260 | $3,664 | 20.000000000000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND | $53,754 | $0 | $53,754 |
| BUILDING | $450,000 | $88,953 | $361,047 |
| OFFICE FURNITURE | $1,460 | $1,451 | $9 |
| SOFA SET | $749 | $696 | $53 |
| 4 CHAIRS | $447 | $416 | $31 |
| COMPUTER | $848 | $806 | $42 |
| DELL COMPUTER | $736 | $736 | $0 |
| ULTRASOUND MACHINE | $30,055 | $28,982 | $1,073 |
| DRIVEWAY | $5,200 | $3,924 | $1,276 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $222,284 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REVOLVING LOAN FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | NOT APPLICABLE | InsiderRelationshipTxt |
| Loan Original | $495,089 | LoanOriginalAmt |
| Balance Due | $222,284 | BalanceDueAmt |
| Note | 2010-03 | NoteDt |
| Loan Maturity | 2040-03 | LoanMaturityDt |
| Repayment Terms | $1,324 MONTHLY, INCL. P&I | RepaymentTermsTxt |
| Interest | 5.400000000000 | InterestRt |
| Security Provided Borrower | REAL ESTATE DEED OF TRUST | SecurityProvidedBorrowerTxt |
| Loan Purpose | PURCHASE OF LAND AND BUILDING | LoanPurposeTxt |
| Lender Consideration | DEED OF TRUST | LenderConsiderationDesc |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,404 | $0 | $0 | $0 |
| FUNDRAISING | $1,359 | $0 | $0 | $0 |
| INSURANCE | $7,323 | $0 | $0 | $0 |
| MEDICAL SUPPLIES | $944 | $0 | $0 | $0 |
| EMPLOYEE AND VOLUNTEER TRAINING | $8,044 | $0 | $0 | $0 |
| DUES AND SUBSCRIPTIONS | $1,100 | $0 | $0 | $0 |
| OFFICE SUPPLIES & EXPENSE | $4,802 | $0 | $0 | $0 |
| TELEPHONE | $2,536 | $0 | $0 | $0 |
| UTILITIES | $4,177 | $0 | $0 | $0 |
| PENALTIES AND INTEREST | $904 | $0 | $0 | $0 |
| CONTRACT LABOR | $11,223 | $0 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| BANKPLUS | |||
| 3516 SANGANI BLVD | DIBERVILLE | MS | 39540 |
| DRS ERIC TRACEY GRAHAM | |||
| 116 WATERSEDGE DRIVE | OCEAN SPRINGS | MS | 39564 |
| CHOOSE LIFE ADVISORY COMMITTEE | |||
| 953 HWY 51 STE 2E | MADISON | MS | 39110 |
| NORTH WOOD CHRISTIAN CENTER | |||
| 14281 ONEAL ROAD | GULFPORT | MS | 39503 |
| MICHAEL MEMORIAL BAPTIST CHURCH | |||
| 15053 JOHN CLARK ROAD | GULFPORT | MS | 39503 |
| WINN DIXIE COMMUNITY PALS | |||
| 1444 E PASS ROAD | GULFPORT | MS | 39503 |
| WOOLMARKET BAPTIST CHURCH | |||
| 12816 LORRAINE ROAD | BILOXI | MS | 39532 |
| BEL AIRE BAPTIST CHURCH | |||
| 15080 DEDEAUX ROAD | GULFPORT | MS | 39503 |
| BILOXI REGIONAL MEDICAL CENTER | |||
| 150 REYNOIR ST | BILOXI | MS | 39530 |
| MONTE BOSTWICK | |||
| 7820 RUSING OAKS DR | BILOXI | MS | 39532 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDRECT TAXES/LICENSES | CategoryTxt |
| Amt | $13,559 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |