COUNCIL FOR LIFE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR LIFE (EIN 05-0532415)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201112279349304656
- Schema version
- 2010v3.2
- 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 | 2011-08-15T18:30:21-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLETON BURNS & DAVIS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 LEE PARKWAY SUITE 350 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 752256993 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JESSICA THACKSTON | Name |
| Title | TREASURER | Title |
| Phone | 2142203468 | Phone |
| Date Signed | 2011-08-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL R MAJORS | Name |
| Phone | 2149890400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JESSICA THACKSTON | 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 | 848837 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | COUNCILFORLIFE.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | FUNDRAISING TO ASSIST WOMEN WITH UNPLANNED PREGNANCIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 587029 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 719793 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 72090 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58315 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3879 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1495 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17172 | OtherRevenuePriorYear |
| Other Revenue Current Year | -65373 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 680170 | TotalRevenuePriorYear |
| Total Revenue Current Year | 714230 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 504089 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 600440 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 104351 | OtherExpensePriorYear |
| Other Expenses Current Year | 105993 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 608440 | TotalExpensesPriorYear |
| Total Expenses Current Year | 706433 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 71730 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7797 | RevenuesLessExpensesCY |
| Total Assets BOY | 424002 | TotalAssetsBOY |
| Total Assets EOY | 431799 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 424002 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 431799 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COUNCIL FOR LIFE'S MISSION IS TO EMPOWER WOMEN TO MAKE LIFE-AFFIRMING CHOICES. MOTIVATED BY CHRIST-LIKE LOVE AND RESPONSIVE COMPASSION, THE COUNCIL IS COMMITTED TO RAISING PUBLIC AWARENESS OF THE COMPLEX ISSUES THAT SURROUND UNPLANNED PREGNANCIES AND PROVIDING FINANCIAL SUPPORT FOR THE AGENCIES THAT SHARE OUR MISSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 664405 | Expense |
| Grants | 600440 | Grants |
| Revenue | 69315 | Revenue |
| Description | THE PREGNANCY RESOURCE COUNCIL WAS ABLE TO RAISE AND DONATE APPROXIMATELY $600,000 TO HELP 12 AGENCIES WHOSE GOALS ARE IN LINE WITH OUR MISSION TO HELP MEN, WOMEN, AND CHILDREN MAKE LIFE AFFIRMING CHOICES. | Description |
| Total Program Service Expense | 664405 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNCIL FOR LIFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| SHANNON CAGNINA | |||||
| DEVELOPMENT CHAIR | 1.00 | X | 0 | 0 | 0 |
| LAURIE CONNELL | |||||
| PRESIDENT | 25.00 | X | 0 | 0 | 0 |
| LUELLEN SMITH | |||||
| MEMBERSHIP CHAIR | 1.00 | X | 0 | 0 | 0 |
| MONA WILSON | |||||
| TRAINING FOR LIFE CHAIR | 1.00 | X | 0 | 0 | 0 |
| SARA LEE GARDNER | |||||
| LUNCHEON CHAIR - ELECT | 1.00 | X | 0 | 0 | 0 |
| ANN CARRUTH | |||||
| FOUNDER EMERITUS | 1.00 | X | 0 | 0 | 0 |
| ELIZABETH HURLEY | |||||
| LUNCHEON UNDERWRITING CHAIR | 1.00 | X | 0 | 0 | 0 |
| STEPHANIE WHITE | |||||
| RUN FOR LIFE CHAIR | 10.00 | X | 0 | 0 | 0 |
| MICHELLE FAIL | |||||
| EDUCATION CHAIR | 1.00 | X | 0 | 0 | 0 |
| STEPHANIE OAKES | |||||
| RUN FOR LIFE CHAIR - ELECT | 1.00 | X | 0 | 0 | 0 |
| ANGELA GRISHAM | |||||
| WEBSITE/ONLINE CHAIR | 1.00 | X | 0 | 0 | 0 |
| STEPHANIE HAGEN | |||||
| BENEFICIARY CHAIR - ELECT | 10.00 | X | 0 | 0 | 0 |
| BELINDA HERATY | |||||
| SERVICE PROJECT CHAIR | 1.00 | X | 0 | 0 | 0 |
| BETSY HUNT | |||||
| SPECIAL EVENTS CHAIR | 1.00 | X | 0 | 0 | 0 |
| ELIZABETH ROBINSON | |||||
| PARLIAMENTARIAN | 1.00 | X | 0 | 0 | 0 |
| JESSICA THACKSTON | |||||
| TREASURER | 2.00 | X | 0 | 0 | 0 |
| JENNIFER SHELMIRE | |||||
| JANUARY OUTREACH EVENT CHAIR | 1.00 | X | 0 | 0 | 0 |
| NANCY TURNER | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| LAURA CARLOCK | |||||
| SPRING COFFEE CHAIR | 1.00 | X | 0 | 0 | 0 |
| MIMI GILLIAND | |||||
| BENEFICIARY CHAIR | 10.00 | X | 0 | 0 | 0 |
| BARRETT BALL | |||||
| JUNIOR EVENT CO-CHAIR | 1.00 | X | 0 | 0 | 0 |
| LYNN STROUD | |||||
| MEN'S EVENT LIAISON | 1.00 | X | 0 | 0 | 0 |
| JANNA LEWIS | |||||
| COMMUNICATIONS CHAIR | 1.00 | X | 0 | 0 | 0 |
| HARRIET MACLAY | |||||
| PRESIDENT - ELECT | 1.00 | X | 0 | 0 | 0 |
| CLAIRE SMITH | |||||
| MARKETING LIAISON | 1.00 | X | 0 | 0 | 0 |
| LANIER MONK | |||||
| JUNIOR EVENT CO-CHAIR | 1.00 | X | 0 | 0 | 0 |
| VICKI HOWLAND | |||||
| PUBLIC RELATIONS LIAISON | 1.00 | X | 0 | 0 | 0 |
| ANNE SCATES | |||||
| PRAYER CHAIN | 1.00 | X | 0 | 0 | 0 |
| PRISCILLA HORN | |||||
| ADVISOR/ADVISORY BOARD LIAISON | 1.00 | X | 0 | 0 | 0 |
| NATALIE SIEGEL | |||||
| ACCOUNTING STAFF | 1.00 | X | 6600 | 0 | 0 |
| SARAH SEAY | |||||
| LUNCHEON CHAIR | 20.00 | X | 0 | 0 | 0 |
| SUZANNE EVERBACH | |||||
| DATABASE STAFF | 1.00 | X | 13965 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 20565 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 58765 | FundraisingEvents |
| All Other Contributions | 661028 | AllOtherContributions |
| Total Contributions | 719793 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 58315 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58315 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58315 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1495 | TotalRevenueColumn |
| Exclusion | $1,495 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58234 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 58765 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 134607 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -76373 | TotalRevenueColumn |
| Exclusion | -$76,373 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 11000 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11000 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 714230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69315 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$74,878 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600440 | Total |
| Program Services | 600440 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20857 | Total |
| Management And General | 20857 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29958 | Total |
| Program Services | 29958 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350 | Total |
| Management And General | 1350 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT LABOR | 20565 | 20565 | |
| PRINTING AND PUBLICATIO | 13631 | 13631 | |
| MEMBERSHIP DUES EXPENSE | 10407 | 10407 | |
| GENERAL AND ADMINISTRAT | 5664 | 5664 | |
| BENEFICIARY EXPENSES | 3035 | 3035 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526 | Total |
| Management And General | 526 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706433 | Total |
| Program Services | 664405 | ProgramServices |
| Management And General | 42028 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48720 | BOY |
| EOY | 105108 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375282 | BOY |
| EOY | 326691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424002 | BOY |
| EOY | 431799 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424002 | BOY |
| EOY | 431799 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424002 | BOY |
| EOY | 431799 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424002 | BOY |
| EOY | 431799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7797 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 339168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 415309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 636235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 659119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 778108 | CurrentTaxYear |
| Total | 2827939 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 339168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 415309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 636235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 659119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 778108 | CurrentTaxYear |
| Total | 2827939 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2827939 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1495 | CurrentTaxYear |
| Total | 13978 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1495 | CurrentTaxYear |
| Total | 13978 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 339168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 643844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 662998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 779603 | CurrentTaxYear |
| Total | 2841917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00550 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 714230 | TotalRevenue |
| Total Expenses | 706433 | TotalExpenses |
| Excess Or Deficit For Year | 7797 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 7797 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MEN'S EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 11650 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10450 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10386 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2955 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEONS | NameOfEvent2 |
| Gross Receipts Event2 | 101925 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 57565 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 44360 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1934 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 61107 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 350 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 56944 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 113575 | GrossReceiptsTotal |
| Charitable Contributions Total | 58765 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54810 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1934 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 71493 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 59899 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 133676 | DirectExpenseSummaryEvents |
| Net Income Summary | -78866 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| DALLAS PREGNANCY RESOURCE CENTER | ||||||
| 12959 JUPITER ROAD STE 260 | DALLAS | TX | 75238 | 501C(3) | 105148 | SUPPORTS THE CENTER FOR RENT, UTILITIES, AND CLIENT SERVICES ASSISTANCE. |
| JUST SAY YES | ||||||
| PO BOX 670863 | DALLAS | TX | 75367 | 501C(3) | 37246 | FUNDS WILL BE USED FOR A NEW PEER MENTORING PROGRAM THAT WILL TRAIN MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ON ABSTINENCE UNTIL MARRIAGE. |
| VITAE FOUNDATION | ||||||
| 1731 SOUTHRIDGE DR STE D | JEFFERSON CITY | MO | 65109 | 501C(3) | 78688 | FUNDS WILL BE USED TO EDUCATE THE DALLAS/FT.WORTH AREA VIA MASS MEDIA ABOUT THE VALUE AND SANCTITY OF HUMAN LIFE. |
| THE VENEGAS MEDICAL FOUNDATION | ||||||
| 2301 S HAMPTON ROAD STE 150 | DALLAS | TX | 75244 | 501C(3) | 64262 | FUNDS FOR THE ANGELS CLINIC WILL HELP WITH OPERATING EXPENSES FOR THE CLINIC. |
| CATHOLIC PRO-LIFE COMMITTEE | ||||||
| PO BOX 59852 | DALLAS | TX | 75229 | 501C(3) | 32787 | SUPPORT THE AFTER CARE-HEALING MINISTRY THAT INCLUDES ABORTION RECOVERY WEEKEND AND THE EVENT'S ADVERTISING. |
| HEARTBEAT INTERNATIONAL | ||||||
| 665 E DUBLIN-GRANVILLE R STE 440 | COLUMBUS | OH | 73229 | 501C(3) | 52852 | WILL BENEFIT 15 PRC'S BY INITIATING A STRATEGIC COOPERATIVE MEDIA CAMPAIGN PUBLICIZING THE OPTION LINE 1-800 NUMBER. |
| MID CITIES PREGNANCY CENTER | ||||||
| 8251 BEDFORD EULESS RD STE 220 | NORTH RICHLAND HILLS | TX | 76180 | 501C(3) | 25000 | WILL SUPPORT THE IRVING SATELLITE CENTER, ALLOWING THE PURCHASE OF A NEW ULTRASOUND MACHINE AND TRAINING OF NURSING STAFF. |
| LIFE TALK RESOURCE CENTER | ||||||
| 8380 WARREN PARKWAY STE 204 | FRISCO | TX | 75034 | 501C(3) | 23450 | FUNDS WILL BE USED TO INSURE THE STUDENTS RECEIVE EDUCATION ON ABSTINENCE THROUGH THE MULTI-MEDIA PROGRAM AND TRAIN STAFF TO MAKE PRESENTATIONS. |
| FORT WORTH PREGNANCY CENTER | ||||||
| 3221 CLEBURNE RD | FORT WORTH | TX | 76110 | 501C(3) | 15279 | FUNDS WILL BE USED FOR THE SALARY OF A NURSE MANAGER FOR THE LIFELINK ULTRASOUND PROGRAM. |
| PRESTONWOOD PREGNANCY CENTER | ||||||
| 15757 COIT ROAD 308 | DALLAS | TX | 75248 | 501C(3) | 33233 | FUNDS WILL SUPPORT THE COMMUNITY MOBILE SONOGRAM PROGRAM. PRESTONWOOD PREGNANCY CENTER OFFERS FREE PREGNANCY TESTS, SONOGRAMS, GUIDANCE, AND REFERRAL SERVICES CONVENIENTLY ABOARD A 31 FOOT RV BRANDED IN A WELCOMING WAY AS A COMMUNITY MOBILE SONOGRAM. |
| REAL CHOICES PREGNANCY CENTER | ||||||
| 1285 CENTAUR VILLAGE DRIVE | LAFAYETTE | CO | 80026 | 501C(3) | 48010 | FUNDS WILL BE USED TO STAFF A FULL TIME NURSE AT THE NEW SATELLITE CLINIC IN KELLER, TX. |
| WHITE ROSE WOMEN'S CENTER | ||||||
| 8499 GREENVILLE AVENUE | DALLAS | TX | 75231 | 501C(3) | 57967 | FUNDS WILL HELP PAY FOR OPERATING EXPENSES AT THE GREENVILLE CLINIC LOCATION AND ULTRASOUND SERVICES. |
| GLADNEY CENTER FOR ADOPTION | ||||||
| 4525 LEMMON AVE STE 200 | DALLAS | TX | 75219 | 501C(3) | 25000 | FUNDS WILL BE USED FOR GENERAL OPERATING EXPENSES. |
| EVANTELL | ||||||
| 6360 LYNDON B JOHNSON FREEWAY 100 | DALLAS | TX | 75240 | 501C(3) | 200 | DONATION IN HONOR OF MARY MARGARET GIBSON. |
| ONLINE FOR LIFE | ||||||
| PO BOX 5052 | FRISCO | TX | 75035 | 501C(3) | 200 | DONATION IN HONOR OF TIM KURIAK. |
| MEDIA REVOLUTION MINISTRIES | ||||||
| 7160 DALLAS PARKWAY | PLANO | TX | 75024 | 501C(3) | 225 | DONATION IN HONOR OF LAURIE CONNELL. |
| PREGNANCY RESOURCE CENTER (ROCKWALL) | ||||||
| 709 WEST RUSK STREET | ROCKWALL | TX | 75087 | 501C(3) | 446 | FUNDS WILL BE USED FOR GENERAL OPERATIONS AND SUPPLIES. |
| PREGNANCY RESOURCE CENTER (MESQUITE) | ||||||
| 1220 N TOWN EAST BLVD 330 | MESQUITE | TX | 75150 | 501C(3) | 447 | FUNDS WILL BE USED FOR GENERAL OPERATIONS AND SUPPLIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. | |
| GOVERNING DOCUMENTS, POLICIES, INFORMATION RETURNS, AND FINANCIAL STATEMENTS ARE NOT POSTED ON THE ORGANIZATION'S WEBSITE, BUT ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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