UNITED FAMILY LIFE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED FAMILY LIFE CENTER INC (EIN 52-2288349)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349305685
Schema version: 2012v2.3
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
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T11:43:52-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACKSON & BRASWELL PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 298	AddressLine1
City	CLEVELAND	City
State	MS	State
ZIP Code	38732	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522288349	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED FAMILY LIFE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 MARTIN LUTHER KING DRIVE	AddressLine1
City	CLEVELAND	City
State	MS	State
ZIP Code	38732	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SAMMIE RASH	Name
Title	PRESIDENT	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRIS BRASWELL	Name
Phone	6628431555	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TERRANCE RASH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	901 KENNEDY COVE	AddressLine1
City	CLEVELAND	City
State	MS	State
ZIP Code	38732	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	113155	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	83869	ContributionsGrantsPriorYear
Contributions Grants Current Year	94614	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20703	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18541	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	104572	TotalRevenuePriorYear
Total Revenue Current Year	113155	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	49881	SalariesEtcPriorYear
Salaries Etc Current Year	43999	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	132706	OtherExpensePriorYear
Other Expenses Current Year	112304	OtherExpensesCurrentYear
Total Expenses Prior Year	182587	TotalExpensesPriorYear
Total Expenses Current Year	156303	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-78015	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-43148	RevenuesLessExpensesCY
Total Assets BOY	181621	TotalAssetsBOY
Total Assets EOY	176570	TotalAssetsEOY
Total Liabilities BOY	24429	TotalLiabilitiesBOY
Total Liabilities EOY	62526	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	157192	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	114044	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	ACTIVITIES FOR IMPOVERISHED CHILDREN IN COMMUNITY	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	79341	Expense
Description	ACTIVITIES FOR IMPOVERISHED CHILDREN IN COMMUNITY	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	79341	TotalOfOtherProgramServiceExp
Total Program Service Expense	79341	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TERRANCE RASH	NamePerson
Telephone Number	6627197075	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	901 KENNEDY COVE	AddressLine1
City	CLEVELAND	City
State	MS	State
ZIP Code	38732	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TED CAMPBELL
PRESIDENT	X	0	0	0
SAMMIE RASH
VICE-PRESIDE	X	0	0	0
DEBORAH LUCAS
SECRETARY	X	0	0	0
LEE JOHNSON
TREASURER	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	62970	RelatedOrganizations
Government Grants	25704	GovernmentGrants
All Other Contributions	5940	AllOtherContributions
Total Contributions	94614	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BASKETBALL LEAGUE	9593	9593
RENTAL / BANQUET	8948	8948

Field	Value	IRS element (for citing)
Total Program Service Revenue	18541	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	113155	TotalRevenueColumn
Related Or Exempt Function Income	18541	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	44181	Total
Management And General	44181	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	-182	Total
Management And General	-182	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1752	Total
Management And General	1752	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2231	Total
Management And General	2231	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2107	Total
Management And General	2107	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	38431	38431
ACTIVITIES EXPENSE	26873		26873
MISCELLANEOUS	8760	8760
MAINTENANCE	8040	8040

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24110	Total
Program Services	24110	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	156303	Total
Program Services	79341	ProgramServices
Management And General	76962	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5207	BOY
EOY	156	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	28142	BOY
EOY	28142	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	148272	BOY
EOY	148272	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	181621	BOY
EOY	176570	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4429	BOY
EOY	2526	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	60000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24429	BOY
EOY	62526	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	157192	BOY
EOY	114044	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	157192	BOY
EOY	114044	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	181621	BOY
EOY	176570	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-43148	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	492808	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83869	CurrentTaxYearMinus1Year
Current Tax Year	94614	CurrentTaxYear
Total	832365	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	492808	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83869	CurrentTaxYearMinus1Year
Current Tax Year	94614	CurrentTaxYear
Total	832365	Total

Field	Value	IRS element (for citing)
Public Support Total170	832365	PublicSupportTotal170
Total Support	832365	TotalSupport
Gross Receipts From Admissions Etc	18541	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	N/P - ROY COLLINS	Description
Amount	$60,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	60000	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ACTIVITIES FOR IMPOVERISHED CHILDREN IN COMMUNITY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TAX RETURN IS EXAMINED BY EXECUTIVE COMMITTEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY THE PUBLIC.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	JANITORIAL 6,075 0 0 CONTRACT SERVICES 4,982 0 0 CONTRIBUTIONS 3,650 0 0 TELEPHONE 3,295 0 0 REPAIRS 2,777 0 0 TRAVEL 1,730 0 0 PENALTIES 1,122 0 0 INSURANCE 444 0 0 BANK CHARGES 35 0 0