STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED FAMILY LIFE CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED FAMILY LIFE CENTER INC (EIN 52-2288349)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201413189349306621
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T14:28:46-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640869840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACKSON BRASWELL MULLINS & BAILEY PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 298AddressLine1
CityCLEVELANDCity
StateMSState
ZIP Code38732ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522288349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED FAMILY LIFE CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 MARTIN LUTHER KING DRIVEAddressLine1
CityCLEVELANDCity
StateMSState
ZIP Code38732ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMMIE RASHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2014-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS BRASWELLPreparerPersonNm
PTINP00506374PTIN
Phone6628431555PhoneNum
Preparation2014-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRANCE RASHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 KENNEDY COVEAddressLine1
CityCLEVELANDCity
StateMSState
ZIP Code38732ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,244,191GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$94,614PYContributionsGrantsAmt
CY Contributions Grants$1,233,469CYContributionsGrantsAmt
PY Program Service Revenue$18,541PYProgramServiceRevenueAmt
CY Program Service Revenue$10,722CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$113,155PYTotalRevenueAmt
CY Total Revenue$1,244,191CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,999PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,207CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$112,304PYOtherExpensesAmt
CY Other Expenses$964,538CYOtherExpensesAmt
PY Total Expenses$156,303PYTotalExpensesAmt
CY Total Expenses$1,021,745CYTotalExpensesAmt
PY Revenues Less Expenses-$43,148PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$222,446CYRevenuesLessExpensesAmt
Total Assets BOY$176,570TotalAssetsBOYAmt
Total Assets EOY$400,277TotalAssetsEOYAmt
Total Liabilities BOY$62,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$336,490NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescACTIVITIES FOR IMPOVERISHED CHILDREN IN COMMUNITYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$957,549ExpenseAmt
DescACTIVITIES FOR IMPOVERISHED CHILDREN IN COMMUNITYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$957,549TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$957,549TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERRANCE RASHPersonNm
Phone6627197075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 KENNEDY COVEAddressLine1
CityCLEVELANDCity
StateMSState
ZIP Code38732ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TED CAMPBELL
PRESIDENTYes (X)$0$0$0
SAMMIE RASH
VICE-PRESIDEYes (X)$0$0$0
DEBORAH LUCAS
SECRETARYYes (X)$0$0$0
LEE JOHNSON
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$1,209,400RelatedOrganizationsAmt
Government Grants$7,720GovernmentGrantsAmt
All Other Contributions$16,349AllOtherContributionsAmt
Total Contributions$1,233,469TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL / BANQUET$10,070$10,070
BASKETBALL LEAGUE$652$652
FieldValueIRS element (for citing)
Total Program Service Revenue$10,722TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,244,191TotalRevenueColumnAmt
Related Or Exempt Func Income$10,722RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,889TotalAmt
Management And General$46,889ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,318TotalAmt
Management And General$10,318ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,045TotalAmt
Management And General$1,045ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,187TotalAmt
Management And General$4,187ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,757TotalAmt
Management And General$1,757ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRIBUTIONS$743,720$743,720
REPAIRS$108,611$108,611
UTILITIES$34,724$34,724
HEALTH AWARENESS$22,141$22,141

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,353TotalAmt
Program Services$48,353ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,021,745TotalAmt
Program Services$957,549ProgramServicesAmt
Management And General$64,196ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156BOYAmt
EOY$223,863EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$28,142BOYAmt
EOY$28,142EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$148,272BOYAmt
EOY$148,272EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,570BOYAmt
EOY$400,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,526BOYAmt
EOY$3,787EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$60,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,526BOYAmt
EOY$63,787EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,044BOYAmt
EOY$336,490EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,044BOYAmt
EOY$336,490EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$176,570BOYAmt
EOY$400,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$222,446ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$492,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,614CurrentTaxYearMinus1YearAmt
Current Tax Year$1,233,469CurrentTaxYearAmt
Total$2,010,762TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$492,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,614CurrentTaxYearMinus1YearAmt
Current Tax Year$1,233,469CurrentTaxYearAmt
Total$2,010,762TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,010,762PublicSupportTotal170Amt
Total Support$2,010,762TotalSupportAmt
Gross Receipts Rltd Activities$10,722GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescN/P - ROY COLLINSDesc
Amt$60,000Amt
FieldValueIRS element (for citing)
Total Liability$60,000TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO 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, PAGE 2, PART III, LINE 4DACTIVITIES FOR IMPOVERISHED CHILDREN IN COMMUNITY
FORM 990, PAGE 6, PART VI, LINE 11BTAX RETURN IS EXAMINED BY EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY THE PUBLIC.