SON FOUNDATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SON FOUNDATION INC (EIN 90-0997011)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-05
IRS object ID
202511259349201366
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-05-05T12:47:27-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351344820PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DULIN WARD & DEWALD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19921 DUPONT CIRCLE DR W 300AddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP468251610ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900997011EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SON FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSONFBusinessNameControlTxt
Phone3175049292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17036AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT JACOBSONPersonNm
Person TitleEXEC DIR/TREASURERPersonTitleTxt
Phone3175049292PhoneNum
Signature2025-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARRIE B MINNICH CPAPreparerPersonNm
PTINP00449902PTIN
Phone2604232414PhoneNum
Preparation2025-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Website AddressSONFOUNDATIONINDY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$160,310GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,812ContributionsGiftsGrantsEtcAmt
Investment Income$2,328InvestmentIncomeAmt
Fundraising Gross Income$56,170FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,112SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,058SpecialEventsNetIncomeLossAmt
Total Revenue$133,198TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,600SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$63,146FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$49,678OccupancyRentUtltsAndMaintAmt
Other Expenses Total$49,766OtherExpensesTotalAmt
Total Expenses$181,190TotalExpensesAmt
Excess Or Deficit For Year-$47,992ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$227,046NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$7,609OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$186,663NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$144,053BOYAmt
EOY$99,248EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$201,047BOYAmt
EOY$194,894EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$345,100BOYAmt
EOY$294,142EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,054BOYAmt
EOY$107,479EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$227,046BOYAmt
EOY$186,663EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSERVING OTHERS' NEEDS BY PROVIDING CHRISTIAN LODGING AND SUPPORT TO CANCER PATIENTS AND THEIR CAREGIVERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDURING 2024 WE SERVED OUR GUESTS BY PROVIDING 1,116 NIGHTS OF FREE LODGING, WITH GUESTS COMING FROM 10 DIFFERENT STATES (MARYLAND, FLORIDA, INDIANA, MICHIGAN, ILLINOIS, MISSISSIPPI, WISCONSIN, GEORGIA, VIRGINIA AND WEST VIRGINIA) AND TWO ADDITIONAL COUNTRIES (ITALY AND UKRAINE). TO DATE WE HAVE PROVIDED ALMOST 11,000 NIGHTS OF FREE LODGING TO OUR GUESTS, RELIEVING A HUGE FINANCIAL BURDEN SO THEY CAN FOCUS INSTEAD ON THEIR CANCER TREATMENTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$110,490ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$110,490TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SCOTT JACOBSON
EXEC DIR/TRE5.00$16,632
ALEX FREEMAN
PRESIDENT1.00$0
GARY BOPP
DIRECTOR1.00$0
ERIC BORCHARDT
DIRECTOR1.00$0
HANNAH GOMEZ
DIRECTOR1.00$0
DENISE JACOBSON
DIRECTOR1.00$0
GREG MEADOWS
DIRECTOR1.00$0
CHRIS PAGANO
DIRECTOR1.00$0
CHRIS SHEETS
DIRECTOR1.00$0
BOBBY THOMPSON
DIRECTOR1.00$0
TIFFANY THOMPSON
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT JACOBSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17036AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46217ZIPCd
FieldValueIRS element (for citing)
Phone3175049292PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$108,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,300CurrentTaxYearMinus1YearAmt
Current Tax Year$101,812CurrentTaxYearAmt
Total$505,075TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,300CurrentTaxYearMinus1YearAmt
Current Tax Year$101,812CurrentTaxYearAmt
Total$505,075TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,930SubstantialContributorsTotAmt
Public Support Total170$481,145PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,118CurrentTaxYearMinus1YearAmt
Current Tax Year$2,328CurrentTaxYearAmt
Total$4,826TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,681CurrentTaxYearMinus1YearAmt
Current Tax Year$29,058CurrentTaxYearAmt
Total$141,827TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,833CurrentTaxYearMinus3YearsAmt
Total$11,033TotalAmt
FieldValueIRS element (for citing)
Total Support$662,761TotalSupportAmt
Gross Receipts Rltd Activities$66,304GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72600PublicSupportCY170Pct
Public Support PY1700.82230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 11,033ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SONSATIONAL GALEvent1Nm
Gross Receipts Event1$64,799GrossReceiptsEvent1Amt
Charitable Contri Event1$10,500CharitableContriEvent1Amt
Gross Revenue Event1$54,299GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,038RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,460FoodAndBeverageEvent1Amt
Entertainment Event1$5,250EntertainmentEvent1Amt
Other Direct Expenses Event1$909OtherDirectExpensesEvent1Amt
Gross Receipts Total$64,799GrossReceiptsTotalAmt
Charitable Contributions Tot$10,500CharitableContributionsTotAmt
Gross Revenue Total Events$54,299GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,038RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,460FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$909OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,657DirectExpenseSummaryEventsAmt
Net Income Summary$27,642NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 10,084 OFFICE 5,610 INFORMATION TECHNOLOGY 14,690 TRAVEL 17 INTEREST 4,929 INSURANCE 1,219 OTHER EXPENSES 7,063 NON-INVESTMENT DEPRECIATION 6,154 TOTAL 49,766
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT 7,609
FORM 990-EZ, PART II, LINE 26MORTGAGE AND OTHER NOTES PAYABLE 118,054 107,479
FORM 990-EZ, PART IIISERVING OTHERS' NEEDS BY PROVIDING CHRISTIAN LODGING AND SUPPORT TO CANCER PATIENTS AND THEIR CAREGIVERS.
FORM 990-EZ, PART III, LINE 28DURING 2024 WE SERVED OUR GUESTS BY PROVIDING 1,116 NIGHTS OF FREE LODGING, WITH GUESTS COMING FROM 10 DIFFERENT STATES (MARYLAND, FLORIDA, INDIANA, MICHIGAN, ILLINOIS, MISSISSIPPI, WISCONSIN, GEORGIA, VIRGINIA AND WEST VIRGINIA) AND TWO ADDITIONAL COUNTRIES (ITALY AND UKRAINE). TO DATE WE HAVE PROVIDED ALMOST 11,000 NIGHTS OF FREE LODGING TO OUR GUESTS, RELIEVING A HUGE FINANCIAL BURDEN SO THEY CAN FOCUS INSTEAD ON THEIR CANCER TREATMENTS.

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