SAV-A-LIFE OF THE MISSISSIPPI GULF COAST INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAV-A-LIFE OF THE MISSISSIPPI GULF COAST INC (EIN 20-0554354)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-06
- IRS object ID
- 201342189349100719
- Schema version
- 2012v2.1
- 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
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-06T16:29:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640767137 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILTZ WILLIAMS LAROSA & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200554354 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | SAV- | NameControl |
| Phone | 2288978958 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIVIAN CHAMPAIGNE | Name |
| Title | PRESIDENT | Title |
| Phone | 2288978958 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC B BLAND CPA | Name |
| PTIN | P00746285 | PTIN |
| Phone | 2283744141 | Phone |
| Date Prepared | 2013-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 463327 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 138761 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 13 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 13 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 13 | InterestOnSavingsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 1041 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 1041 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 139815 | TotalRevenueAndExpenses |
| Total Net Investment Income | 13 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1054 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 27279 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 46077 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 0 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 0 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 7948 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 0 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 0 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3015 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 12168 | InterestRevAndExpnss |
| Interest Net Invst Incm | 0 | InterestNetInvstIncm |
| Interest Adj Net Incm | 0 | InterestAdjNetIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 106 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 16588 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 16588 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 2451 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 0 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 0 | OccupancyDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 1862 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 0 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 0 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 36086 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 153580 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 16588 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 153580 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 16588 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 0 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -13765 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 13 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 35018 | CashBOY |
| Cash EOY | 23296 | CashEOY |
| Cash EOYFMV | 23296 | CashEOYFMV |
| Savings And Temp Cash Invst EOY | 9652 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 9652 | SavingsAndTempCashInvstEOYFMV |
| Land Building And Equipment Basis | 543249 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 112870 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 446967 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 430379 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 430379 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 481985 | TotalAssetsBOY |
| Total Assets EOY | 463327 | TotalAssetsEOY |
| Total Assets EOYFMV | 463327 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 2241 | AccountsPayableBOY |
| Accounts Payable EOY | 1070 | AccountsPayableEOY |
| Mortgages And Notes Payable BOY | 229850 | MortgagesAndNotesPayableBOY |
| Mortgages And Notes Payable EOY | 226128 | MortgagesAndNotesPayableEOY |
| Total Liabilities BOY | 232091 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 227198 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 248118 | UnrestrictedBOY |
| Unrestricted EOY | 233725 | UnrestrictedEOY |
| Temporarily Restricted BOY | 1776 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 2404 | TemporarilyRestrictedEOY |
| Total Net Assets BOY | 249894 | TotalNetAssetsBOY |
| Total Net Assets EOY | 236129 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 481985 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 463327 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 249894 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -13765 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 236129 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 236129 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 0 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 479075 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.000000 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 235374 | QualifyingDistributionsYear2 |
| Qualifying Distributions Year3 | 198116 | QualifyingDistributionsYear3 |
| Total Distribution Ratio | 0.000000 | TotalDistributionRatio |
| Average Distribution Ratio | 0.000000 | AverageDistributionRatio |
| Net Noncharitable Assets | 457396 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 0 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 0 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 0 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MS | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | HTTP://WWW.WRCGULFCOAST.COM | WebsiteAddress |
| Books In Care Of Person Name | KATHRYN TOELKEN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2288978958 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| 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 |
| TRICIA HUBBARD | ||||||||
| PO BOX 1023 | BILOXI | MS | 39502 | EXECUTIVE DIRECTOR | 40.00 | 19779 | 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 | 7500 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| 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. | Description1 |
| Expenses1 | 9346 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 33982 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 430379 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 464361 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 464361 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 6965 | CashDeemedCharitable |
| Net Noncharitable Assets | 457396 | NetNoncharitableAssets |
| Minimum Investment Return | 22870 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 0 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 0 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 0 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 634 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 634 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 539 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 539 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 235374 | Year2 |
| Year3 | 198116 | Year3 |
| Total | 433490 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 235374 | Year2 |
| Year3 | 198116 | Year3 |
| Total | 433490 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 138761 | CurrentYear |
| Year1 | 132355 | Year1 |
| Total | 271116 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 523000 | BusinessCode |
| Unrelated Business Income | $13 | UnrelatedBusinessIncomeAmount |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|
| REBATES & REFUNDS | 01 | $53 |
| MISCELLANEOUS | 01 | $988 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $13 | UnrelatedBusinessIncomeAmount |
| Exclusion | $1,041 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1054 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 1A | LIFE-STYLE FOCUS BASED SPECIAL EVENTS |
| 11A | REBATES AND REFUNDS FROM ACTIVITY RELATED PURCHASES & FEES |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (6 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | CHOOSE LIFE ADVISORY COMMITTEE SPEC | 953 HWY 51 STE 2E | MADISON | MS | 39110 | 10475 | X |
| 2 | DRS ERIC TRACEY GRAHAM INDIVIDUAL C | 116 WATERSEDGE DRIVE | OCEAN SPRINGS | MS | 39564 | 10000 | X |
| 3 | WINN DIXIE COMMUNITY PALS | 1444 E PASS ROAD | GULFPORT | MS | 39503 | 6759 | X |
| 4 | NORTHWOOD CHRISTIAN CENTER CHURCH C | 14281 ONEAL ROAD | GULFPORT | MS | 39503 | 6500 | X |
| 5 | BILOXI REGIONAL MEDICAL CENTER | 150 REYNOIR ST | BILOXI | MS | 39530 | 10000 | X |
| 6 | MR BRIAN YOUNG | 2254 CLUB MOSS ROAD | BILOXI | MS | 39532 | 5650 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $3,015 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (9 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Prior Years DepreciationPriorYearsDepreciation | LifeLife |
|---|---|---|---|---|---|---|---|---|
| LAND | 2006-04-01 | 53754 | L | 0 | 0 | 0 | ||
| BUILDING | 2006-04-01 | 450000 | SL | 11538 | 0 | 11538 | 65877 | 39.000000000000 |
| OFFICE FURNITURE | 2006-04-01 | 1460 | SL | 209 | 0 | 209 | 1190 | 7.000000000000 |
| SOFA SET | 2007-02-24 | 749 | SL | 107 | 0 | 107 | 482 | 7.000000000000 |
| 4 CHAIRS | 2007-03-30 | 447 | SL | 64 | 0 | 64 | 288 | 7.000000000000 |
| COMPUTER | 2007-04-02 | 848 | SL | 42 | 0 | 42 | 764 | 5.000000000000 |
| DELL COMPUTER | 2007-12-15 | 736 | SL | 74 | 0 | 74 | 662 | 5.000000000000 |
| ULTRASOUND MACHINE | 2006-04-01 | 30055 | SL | 4294 | 0 | 4294 | 23615 | 7.000000000000 |
| DRIVEWAY | 2008-11-19 | 5200 | SL | 260 | 0 | 260 | 3404 | 20.000000000000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (9 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| LAND | 53754 | 0 | 53754 |
| BUILDING | 450000 | 77415 | 372585 |
| OFFICE FURNITURE | 1460 | 1399 | 61 |
| SOFA SET | 749 | 589 | 160 |
| 4 CHAIRS | 447 | 352 | 95 |
| COMPUTER | 848 | 806 | 42 |
| DELL COMPUTER | 736 | 736 | 0 |
| ULTRASOUND MACHINE | 30055 | 27909 | 2146 |
| DRIVEWAY | 5200 | 3664 | 1536 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Mortgage | $226,128 | TotalMortgageAmount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (11 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| PROGRAM EXPENSES | 5089 | 0 | 0 | 0 |
| FUNDRAISING | 1083 | 0 | 0 | 0 |
| PUBLIC AWARENESS | 500 | 0 | 0 | 0 |
| INSURANCE | 8175 | 0 | 0 | 0 |
| DESIGNATED EXPENDITURES | 3104 | 0 | 0 | 0 |
| EMPLOYEE AND VOLUNTEER TRAINING | 333 | 0 | 0 | 0 |
| AFFILIATION DUES | 1895 | 0 | 0 | 0 |
| OFFICE SUPPLIES & EXPENSE | 7519 | 0 | 0 | 0 |
| TELEPHONE | 2667 | 0 | 0 | 0 |
| UTILITIES | 5339 | 0 | 0 | 0 |
| TRAVEL | 382 | 0 | 0 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| REBATES & REFUNDS | 53 | 53 |
| MISCELLANEOUS | 988 | 988 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (9 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 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDRECT TAXES/LICENSES | Category |
| Amount | $106 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |