COUNCIL FOR LIFE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR LIFE (EIN 05-0532415)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201303169349301060
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T07:16:13-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toombs Hall & Foster LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5949 Sherry Lane Suite 950 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050532415 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Council For Life | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 2142203468 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 Lovers Lane PMB103 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cindy Abbate | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph W Abbate | Name |
| PTIN | P00628414 | PTIN |
| Phone | 2143695695 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Cindy Abbate | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 LOVERS LANE PMB103 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752256993 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 904141 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | COUNCILFORLIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 749990 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 845167 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 13749 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1711 | InvestmentIncomePriorYear |
| Investment Income Current Year | 825 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -78666 | OtherRevenuePriorYear |
| Other Revenue Current Year | -104872 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 673035 | TotalRevenuePriorYear |
| Total Revenue Current Year | 754869 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 627224 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 610175 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1622 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 217505 | OtherExpensePriorYear |
| Other Expenses Current Year | 144686 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 844729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 754861 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -171694 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8 | RevenuesLessExpensesCY |
| Total Assets BOY | 260700 | TotalAssetsBOY |
| Total Assets EOY | 386857 | TotalAssetsEOY |
| Total Liabilities BOY | 595 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 126744 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 260105 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 260113 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 639037 | Expense |
| Grants | 610175 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 639037 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The Council For Life | NamePerson |
| Telephone Number | 2142203468 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 Lovers Lane PMB103 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752256993 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Shannon Graham | ||||||
| Underwriting | 8.00 | 0.00 | X | 0 | 0 | 0 |
| Rebecca Lutz | ||||||
| Luncheon Co | 15.00 | 0.00 | X | 0 | 0 | 0 |
| Laurie Connell | ||||||
| Advisor Board | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Mona Wilson | ||||||
| President Elect | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Maryjane Bonfield | ||||||
| Communications | 2.00 | 0.00 | X | 0 | 0 | 0 |
| Lissie Donosky | ||||||
| Luncheon Chair | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Lisa Luby Ryan | ||||||
| Training Life | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Lisa Roosien | ||||||
| Beneficiary Ch | 3.00 | 0.00 | X | 0 | 0 | 0 |
| Laura Carlock | ||||||
| Special Events | 2.00 | 0.00 | X | 0 | 0 | 0 |
| Laulie Morgan | ||||||
| Junior Event | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Kay McCray | ||||||
| Prayer Chair | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Julie Shirley | ||||||
| Men's Event | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Joy Weaver | ||||||
| Public Relation | 2.00 | 0.00 | X | 0 | 0 | 0 |
| Jennie Gilchrist | ||||||
| Development | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Billye Turner | ||||||
| Education Chair | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Janna Lewis | ||||||
| President | 25.00 | 0.00 | X | 0 | 0 | 0 |
| Jana Beth Eidson | ||||||
| Comm Outreach | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Holly Powers | ||||||
| Beneficiary Ch | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Harriet Maclay | ||||||
| Parliamentarian | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Garland Hopkins | ||||||
| Marketing | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Elizabeth Robinson | ||||||
| Affiliate Liais | 1.00 | 0.00 | X | 0 | 0 | 0 |
| DeEtte Peters | ||||||
| Spring Coffee | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Claire Smith | ||||||
| Blog Liaison | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Cindy Abbate | ||||||
| Treasurer | 8.00 | 0.00 | X | 0 | 0 | 0 |
| Christy Barnes | ||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 |
| Cathy Sisk | ||||||
| Event Co-Chair | 8.00 | 0.00 | X | 0 | 0 | 0 |
| Becky Brodersen | ||||||
| Luncheon Co | 15.00 | 0.00 | X | 0 | 0 | 0 |
| Ann Carruth | ||||||
| Founder Emeritu | 5.00 | 0.00 | X | 0 | 0 | 0 |
| Amy Burgher | ||||||
| Membership | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Amanda Sisk | ||||||
| Event Co-Chair | 8.00 | 0.00 | X | 0 | 0 | 0 |
| Allison Doherty | ||||||
| Outreach Chair | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 67900 | MembershipDues |
| All Other Contributions | 777267 | AllOtherContributions |
| Noncash Contributions | 26800 | NoncashContributions |
| Total Contributions | 845167 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL EVENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13749 | TotalRevenueColumn |
| Exclusion | $13,749 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13749 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 825 | TotalRevenueColumn |
| Exclusion | $825 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31727 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 139272 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -107545 | TotalRevenueColumn |
| Exclusion | -$107,545 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 12673 | GrossIncomeGaming |
| Gaming Direct Expenses | 10000 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2673 | TotalRevenueColumn |
| Exclusion | $2,673 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 754869 | TotalRevenueColumn |
| Exclusion | -$90,298 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610175 | Total |
| Program Services | 610175 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7637 | Total |
| Management And General | 7637 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3804 | Total |
| Management And General | 3804 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11186 | Total |
| Management And General | 11186 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29116 | Total |
| Management And General | 29116 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28862 | Total |
| Program Services | 28862 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353 | Total |
| Management And General | 1353 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| Printing & Publication | 7353 | 7353 | |
| All Other Expenses | 8531 | 6909 | 1622 |
| General and Administrative | 9181 | 9181 | |
| Contract Labor | 31995 | 31995 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5668 | Total |
| Management And General | 5668 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754861 | Total |
| Program Services | 639037 | ProgramServices |
| Management And General | 114202 | ManagementAndGeneral |
| Fundraising | 1622 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27358 | BOY |
| EOY | 64487 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233342 | BOY |
| EOY | 316226 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6144 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260700 | BOY |
| EOY | 386857 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595 | BOY |
| EOY | 126744 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595 | BOY |
| EOY | 126744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260105 | BOY |
| EOY | 260113 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260105 | BOY |
| EOY | 260113 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260700 | BOY |
| EOY | 386857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 636235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 659119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 778108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 818931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 845167 | CurrentTaxYear |
| Total | 3737560 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 636235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 659119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 778108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 818931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 845167 | CurrentTaxYear |
| Total | 3737560 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3737560 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 825 | CurrentTaxYear |
| Total | 15519 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 825 | CurrentTaxYear |
| Total | 15519 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 643844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 662998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 779603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 820642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 845992 | CurrentTaxYear |
| Total | 3753079 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00470 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNEARNED RUN INCOME | $3,549 |
| UNEARNED MEMBERSHIP INCOME | $11,058 |
| UNEARNED EDUCATIONAL EVENTS INCOME | $1,210 |
| PAYABLE TO AFFILIATES PROGRAM | $110,703 |
| CFL Credit Card | $224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 126744 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 31727 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31727 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 63878 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2889 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 72505 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31727 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31727 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 63878 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2889 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 72505 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 139272 | DirectExpenseSummaryEvents |
| Net Income Summary | -107545 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Young LifeYoung Lives | |||||||
| 11300 Central Expy 600 | Dallas | TX | 75243 | 501(c)(3) | 37356 | 0 | Funds will be used for the salary |
| White Rose Womens Center | |||||||
| 4313 N Central Expy Ste 200 | Dallas | TX | 75205 | 501(c)(3) | 25000 | 0 | Funds will go toward the salary |
| Venegas Medical Fnd | |||||||
| 2520 N Carroll Avenue | Dallas | TX | 75204 | 501(c)(3) | 21210 | 0 | Funds for Angels Clinic |
| The Justice Foundation | |||||||
| 7210 Louis Pasteur Dr 200 | San Antonio | TX | 78229 | 501(c)(3) | 10000 | 0 | Funds will be used to produce a |
| Real Choices Pregnancy Med Cl | |||||||
| 2401 Ira E Woods Ave 300 | Grapevine | TX | 76051 | 501(c)(3) | 65000 | 0 | Funds will be used to hire an |
| Pregnancy Resource Center | |||||||
| 709 West Rusk Street | Rockwall | TX | 75087 | 501(c)(3) | 26800 | 0 | Used for general operations |
| Mid Cities Pregnancy Center | |||||||
| 8251 Bedford Euless Rd 200 | N Richland Hill | TX | 76180 | 501(c)(3) | 9340 | 0 | Support the Irving satellite |
| LifeSavers Foundation | |||||||
| 561 W Campbell Rd Ste 101 | Richardson | TX | 75080 | 501(c)(3) | 53000 | 0 | Funds will be used to purchase |
| Life Talk Resource Center | |||||||
| 8380 Warren Parkway Ste 204 | Frisco | TX | 75034 | 501(c)(3) | 18000 | 0 | Used for Student education |
| Just Say Yes | |||||||
| PO Box 670863 | Dallas | TX | 75367 | 501(c)(3) | 55200 | 0 | Used for a new peer mentoring |
| Fort Worth Pregnancy Center | |||||||
| 3221 Cleburne Rd | Fort Worth | TX | 76110 | 501(c)(3) | 30000 | 0 | Salary for Nurse |
| Dallas Pregnancy Resource Ctr | |||||||
| 12959 Jupiter Road Ste 260 | Dallas | TX | 75238 | 501(c)(3) | 100210 | 0 | Support the Center for rent..... |
| Council For Life Affiliate Pr | |||||||
| 4516 Lovers Lane PMB103 | Dallas | TX | 75225 | 501(c)(3) | 110703 | 0 | Funds will be used for compassionat |
| Chosen Child Adoption | |||||||
| 101 West McDermott Drive | Allen | TX | 75013 | 501(c)(3) | 18356 | 0 | Hire external relations liaison |
| Catholic Pro-Life Committee | |||||||
| PO Box 59852 | Dallas | TX | 75229 | 501(c)(3) | 30000 | 0 | Support after care-healing ministry |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | Part II, Line 1, Column (H):Name of Organization or Government: Catholic Pro-Life Committee(H) Purpose of Grant for Assistance: Support the after care-healing ministry that includes abortion recovery weekend and the event's advertising.Part II, Line 2, Column (H):Name of Organization or Government: Chosen Child Adoption(H) Purpose of Grant for Assistance: Funds will be used to hire external relations liaison and launch an advertising campaign to increase awareness of CCAS.Part II, Line 3, Column (H):Name of Organization or Government: Council For Life Affiliate Programs(H) Purpose of Grant or Assistance: Funds to be used for compassionate services of these agenciesPart II, Line 4, Column (H):Name of Organization or Government: Dallas Pregnancy Resource Center(H) Purpose of Grant for Assistance: Supports the Center for rent, utilities, and client services assistance.Part II, Line 5, Column (H):Name of Organiztion or Government: Fort Worth Pregnancy Center(H) Purpose of Grant or Assistance: Funds will be used for the salary of a nurse manager for the Lifelink ultrasound program.Part II, Line 6, Column (H):Name of Organization or Government: Just Say Yes(H) Purpose of Grant or Assistance: Funds will be used for a new peer mentoring program that will train middle school and high school students on abstinence until marriage.Part II, Line 7, Column (H):Name of Organization or Government: Life Talk Resource Center(H) Purpose of Grant or Assistance: Funds will be used to insure the students receive education on abstinence through the multi-media program and train staff to make presentations.Part II, Line 8, Column (H):Name of Organization or Government: LifeSavers Foundation(H) Purpose of Grant or Assistance: The funds will be used to purchase a second Community Mobile Sonogram RV.Part II, Line 9, Column (H):Name of Organization or Government: Mid Cities Pregnancy Center(H) Purpose of Grant or Assistance: Will support the Irving satellite center, allowing the purchase of a new ultrasound machine and training of nursing staff.Part II, Line 10, Column (H):Name of Organization or Government: Pregnancy Resource Center(H) Purpose of Grant or Assistance: Funds will be used for general operations and supplies.Part II, Line 11, Column (H):Name of Organization or Government: Real Choices Pregnancy Medical Clinic(H) Purpose of Grant or Assistance: The funds will be used to hire an Hispanic Client Services Manager and to purchase a new portable sonogram machine.Part II, Line 12, Column (H):Name of Organization or Government: The Justice Foundation(H) Purpose of Grant or Assistance: The funds will be used to purchase a media packet for women in Dallas that includes video and custom print materials for churches, conterences and counselors.Part II, Line 13, Column (H):Name of Organization or Government: The Venegas Medical Foundation(H) Purpose of Grant or Assistance: Funds for the Angels Clinic will help with operating expenses for the Clinic.Part II, Line 14, Column (H):Name of Organization or Government: White Rose Women's Center(H) Purpose of Grant or Assistance: The funds will go toward the salary of a nurse sonographer and a stipend for the lead prtesenter of the Window into Life mobile ultrasound program.Part II, Line 15, Column (H):Name of Organization or Government: Young Life/Young Lives(H) Purpose of Grant or Assistance: Funds will be used for the salary of a Regional Coordinator to start and equip Young Lives groups throughout North Central Texas. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues | Non Cash CheckboxNonCashCheckbox | Number Of ContributionsNumberOfContributions |
|---|---|---|---|---|
| FOOD BEV & MISC | 2689 | cost | ||
| 14111 | Cost | X | 1 | |
| 10000 | RETAIL VALUE | X | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 12c | 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 11b | 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 2 | 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. |
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