STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHANGING LIVES AT HOME INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHANGING LIVES AT HOME INC (EIN 75-3070321)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201901349349101685
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2019-05-14T11:39:44-04:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOAN M PRATT CPA & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11900 E NORTHERN PARKWAY SUITE T-10AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21239ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753070321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHANGING LIVES AT HOME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHANBusinessNameControlTxt
Phone4434639523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13606 BELLE AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLATRILL BRYANT-BASSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2019-05-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEVIN T WILLIAMSPreparerPersonNm
PTINP01345433PTIN
Phone4102431200PhoneNum
Preparation2019-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address151.196.61.239IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id5247582019134h002879FederalOriginalSubmissionId
Federal Original Submission Id2019-05-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE59638E6333E1D8D13411DF6A6776ADB748DDB20AtSubmissionCreationDeviceId
At Submission Filing Device IdFF86500347A0F8A8ED9562C25D466401C769E992AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$84,246FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Other Income Rev And Expnss$951,792OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$951,792TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$79,000CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$357,302OthEmplSlrsWgsRevAndExpnssAmt
Accounting Fees Rev And Expnss$9,250AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$30,675OtherProfFeesRevAndExpnssAmt
Interest Rev And Expnss$2,458InterestRevAndExpnssAmt
Taxes Rev And Expnss$37,693TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$3,176TravConfMeetingRevAndExpnssAmt
Printing And Pub Rev And Expnss$337PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$390,397OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$910,288TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$910,288TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$41,504ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$26,753CashBOYAmt
Cash EOY$51,540CashEOYAmt
Cash EOYFMV$51,540CashEOYFMVAmt
Acct Rcvbl$31,706AcctRcvblAmt
Acct Rcvbl BOY$26,580AcctRcvblBOYAmt
Acct Rcvbl EOY$31,706AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$31,706AcctRcvblEOYFMVAmt
Other Assets BOY$8,000OtherAssetsBOYAmt
Other Assets EOY$1,000OtherAssetsEOYAmt
Other Assets EOYFMV$1,000OtherAssetsEOYFMVAmt
Total Assets BOY$61,333TotalAssetsBOYAmt
Total Assets EOY$84,246TotalAssetsEOYAmt
Total Assets EOYFMV$84,246TotalAssetsEOYFMVAmt
Accounts Payable BOY$58,278AccountsPayableBOYAmt
Accounts Payable EOY$76,030AccountsPayableEOYAmt
Other Liabilities BOY$71,184OtherLiabilitiesBOYAmt
Other Liabilities EOY$31,816OtherLiabilitiesEOYAmt
Total Liabilities BOY$129,462TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,846TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY-$68,129UnrestrictedBOYAmt
Unrestricted EOY-$23,600UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY-$68,129TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$23,600TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$61,333TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$84,246TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$68,129TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$41,504ExcessRevenueOverExpensesAmt
Subtotal-$26,625SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$26,625TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksLATRILL BRYANT-BASSIndividualWithBooksNm
Phone4434639523PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13606 BELLE AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLATRILL BRYANT-BASSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13606 BELLE AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd
FieldValueIRS element (for citing)
TitleCEOTitleTxt
Average Hrs Per Wk Devoted To Pos40AverageHrsPerWkDevotedToPosRt
Compensation$79,000CompensationAmt

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonKARA SUE HARRIOTTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17936 HEATHER MIST DRIVEAddressLine1Txt
CitySEVERNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21144ZIPCd
FieldValueIRS element (for citing)
TitleTHERAPISTTitleTxt
Average Hrs Per Wk Devoted To Pos40AverageHrsPerWkDevotedToPosRt
Compensation$61,337CompensationAmt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARRYL WHITEHEADBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 BELVIEU AVEAddressLine1Txt
CityGWYNN OAKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21207ZIPCd
FieldValueIRS element (for citing)
Service TypeTHERAPISTServiceTypeTxt
Compensation$51,396CompensationAmt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Undistributed Income CY$0UndistributedIncomeCYAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLATRILL BRYANT-BASSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13606 BELLE AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4434639523RecipientPhoneNum

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DEPARTMENT OF HUMAN RESOURCES
1311 W SARATOGA STREETBALTIMOREMD21201$328,328Yes (X)
DEPARTMENT OF SOCIAL SERVICES
2201 W PRESTON STREETBALTIMOREMD21201$623,464Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting, Bookkeeping, & TaxesCategoryTxt
Amt$3,750Amt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAuditingCategoryTxt
Amt$5,500Amt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
LOAN TO AFFILIATE$6,000
LOAN TO OFFICER$2,000
SECURITY DEPOSIT$1,000$1,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescAdvertisingDesc
Revenue And Expenses Per Books$200RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescAutomobile ExpenseDesc
Revenue And Expenses Per Books$6,256RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBackground ChecksDesc
Revenue And Expenses Per Books$108RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBank Services ChargesDesc
Revenue And Expenses Per Books$2,093RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescClothingDesc
Revenue And Expenses Per Books$8,514RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescContract LaborDesc
Revenue And Expenses Per Books$250,128RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescDues & SubscriptionsDesc
Revenue And Expenses Per Books$2,676RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescEvents & Special OccasionsDesc
Revenue And Expenses Per Books$1,150RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFoodDesc
Revenue And Expenses Per Books$13,094RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescInspectionDesc
Revenue And Expenses Per Books$176RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescInsuranceDesc
Revenue And Expenses Per Books$6,227RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescLicense & PermitDesc
Revenue And Expenses Per Books$1,047RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMeals & EntertainmentDesc
Revenue And Expenses Per Books$464RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOffice ExpenseDesc
Revenue And Expenses Per Books$5,241RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOffice SuppliesDesc
Revenue And Expenses Per Books$3,639RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescParking & TollsDesc
Revenue And Expenses Per Books$29RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescPersonal Needs AllowanceDesc
Revenue And Expenses Per Books$2,686RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescPayroll ServicesDesc
Revenue And Expenses Per Books$552RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescPostage & MailingsDesc
Revenue And Expenses Per Books$7RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescRentDesc
Revenue And Expenses Per Books$31,521RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescRepairs & MaintenanceDesc
Revenue And Expenses Per Books$5,740RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescSecurityDesc
Revenue And Expenses Per Books$4,227RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescSuppliesDesc
Revenue And Expenses Per Books$26,334RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescTelephoneDesc
Revenue And Expenses Per Books$2,624RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescTrainingDesc
Revenue And Expenses Per Books$2,145RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescTransportationDesc
Revenue And Expenses Per Books$380RevenueAndExpensesPerBooksAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescUtilitiesDesc
Revenue And Expenses Per Books$13,139RevenueAndExpensesPerBooksAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescDepartment of Human ResourcesDesc
Revenue And Expenses Per Books$328,328RevenueAndExpensesPerBooksAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescDepartment of Social ServicesDesc
Revenue And Expenses Per Books$623,464RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOFFICER LOAN PAYABLEDesc
BOY Book Value$71,184BOYBookValueAmt
EOY Book Value$31,816EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryConsultingCategoryTxt
Amt$25,892Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryLegalCategoryTxt
Amt$4,783Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFICACategoryTxt
Amt$33,296Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFUTACategoryTxt
Amt$1,151Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryMDSUICategoryTxt
Amt$3,246Amt