UNITED FAMILY LIFE CENTER INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FAMILY LIFE CENTER INC (EIN 52-2288349)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201503209349204735
- Schema version
- 2014v5.0
- 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) |
|---|---|---|
| Return | 2015-11-16T14:57:27-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640869840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON BRASWELL MULLINS & BAILEY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 298 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522288349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FAMILY LIFE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 MARTIN LUTHER KING DRIVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38732 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRANCE RASH | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Signature | 2015-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS BRASWELL | PreparerPersonNm |
| PTIN | P00506374 | PTIN |
| Phone | 6628431555 | PhoneNum |
| Preparation | 2015-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,122 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,651 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,471 | ProgramServiceRevenueAmt |
| Total Revenue | $66,122 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $49,703 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $186 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $95,485 | OtherExpensesTotalAmt |
| Total Expenses | $145,374 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$79,252 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $336,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $257,238 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,863 | BOYAmt |
| EOY | $145,032 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,414 | BOYAmt |
| EOY | $176,414 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,277 | BOYAmt |
| EOY | $321,446 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,787 | BOYAmt |
| EOY | $64,208 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,490 | BOYAmt |
| EOY | $257,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE COMPETENT AND AGGRESSIVE COMMUNITY LEADERSHIP WITH THE OBJECTIVE OF IMPROVING THE ECONOMIC, EDUCATIONAL, AND SOCIAL CONDITIONS OF THE COMMUNITY AND OF INDIVIDUALS WITHIN THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ACTIVITIES FOR IMPOVERISHED CHILDREN IN COMMUNITY | |
| ACTIVITIES FOR IMPOVERISHED CHILDREN IN COMMUNITY | $90,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,715 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TED CAMPBELL | ||
| PRESIDENT | 000.00 | $0 |
| SAMMIE RASH | ||
| VICE-PRESIDE | 000.00 | $0 |
| DEBORAH LUCAS | ||
| SECRETARY | 000.00 | $0 |
| LEE JOHNSON | ||
| TREASURER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRANCE RASH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 KENNEDY COVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6627197075 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,651 | CurrentTaxYearAmt |
| Total | $1,961,411 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,651 | CurrentTaxYearAmt |
| Total | $1,961,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,961,411 | PublicSupportTotal170Amt |
| Total Support | $1,961,411 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,471 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,131 OFFICE 2,560 INFORMATION TECHNOLOGY 1,079 CONTRACT SERVICES 4,546 JANITORIAL 9,305 UTILITIES 37,766 TELEPHONE 5,457 REPAIRS 6,889 CONTRIBUTIONS 3,700 MISCELLANEOUS 10,095 INSURANCE 346 TRAVEL 2,625 MAINTENANCE 8,540 HEALTH AWARENESS 1,446 TOTAL 95,485 |
| FORM 990-EZ, PART II, LINE 24 | N/R - TERRANCE RASH 28,142 28,142 PREPAID EXPENSES AND DEFERRED CHARGES 148,272 148,272 TOTAL 176,414 176,414 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,787 4,208 N/P - ROY COLLINS 60,000 60,000 |
| FORM 990-EZ, PART III | TO PROMOTE COMPETENT AND AGGRESSIVE COMMUNITY LEADERSHIP WITH THE OBJECTIVE OF IMPROVING THE ECONOMIC, EDUCATIONAL, AND SOCIAL CONDITIONS OF THE COMMUNITY AND OF INDIVIDUALS WITHIN THE COMMUNITY. |
| FORM 990-EZ, PART III, LINE 31 | ACTIVITIES FOR IMPOVERISHED CHILDREN IN COMMUNITY |