BETA

FAMILY LIFE FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FAMILY LIFE FOUNDATION INC (EIN 33-0340175)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-20
IRS object ID
202340519349200884
Schema version
2021v4.0
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)
Return2023-02-20T15:15:33-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821996772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PARKSIDE CPAS & CONSULTANTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1590 VALLOMBROSA AVEAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95926ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330340175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY LIFE FOUNDATION INCBusinessNameLine1Txt
Business Name Line2DBA FAMILY SOLUTIONSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone5308934245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 YELLOWSTONE DRIVEAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95973ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRISHANNE LININGERPersonNm
Person TitleEXECUTIVE DIR.PersonTitleTxt
Phone5308934245PhoneNum
Signature2022-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRISHANNEPersonFirstNm
Person LastLININGERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL E WRIGHTPreparerPersonNm
PTINP00369392PTIN
Phone5303451728PhoneNum
Preparation2023-01-17PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FAMILYSOLUTIONSFFA.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$3,623GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$1,870InvestmentIncomeAmt
Sale Of Assets Gross$318SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$318GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$1,435OtherRevenueTotalAmt
Total Revenue$3,623TotalRevenueAmt
Grants And Similar Amounts Paid$3,800GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$5,749FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$941OtherExpensesTotalAmt
Total Expenses$10,490TotalExpensesAmt
Excess Or Deficit For Year-$6,867ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$118,582NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$5,623OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$106,092NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,918BOYAmt
EOY$106,092EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,631BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,549BOYAmt
EOY$106,092EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$967BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$118,582BOYAmt
EOY$106,092EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePREVIOUSLY PROVIDED LIAISON SERVICES BETWEEN COUNTY AGENCIES AND FOSTER FAMILIES TO ASSIST FOSTER CARE FAMILIES WITH ABUSED AND NEGLECTED CHILDREN. CURRENT IN THE PROCESS OF WINDING DOWN AND LIQUIDATING THE AGENCY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PREVIOUSLY PROVIDED LIAISON SERVICES BETWEEN COUNTY AGENCIES AND FOSTER CARE FAMILIES WITH ABUSED AND NEGLECTED CHILDREN. CURRENTLY IN THE PROCESS OF WINDING DOWN OPERATIONS AND LIQUIDATING THE AGENCY.
PREVIOUSLY PROVIDED LIASON SERVICES BETWEEN COUNTY AGENCIES AND FOSTER FAMILIES WITH ABUSED AND NEGLECTED CHILDREN. CURRENTLY IN THE PROCESS OF WINDING DOWN AND LIQUIDATION OF THE AGENCY.$3,800$3,800
FieldValueIRS element (for citing)
Total Program Service Expenses$3,800TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EILEEN DALY
DIRECTOR0.50$0
TRISHANNE LININGER
EXECUTIVE DI1.00$0
DR TODD HARRIS
DIRECTOR0.50$0
THOMAS ORTNER MBA
PRESIDENT0.50$0
JEFF PAYNE MBA
SECRETARY/TR0.50$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRISHANNE LININGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12327 HOLLY AVENUEAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95926ZIPCd
FieldValueIRS element (for citing)
Phone5308934245PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,100CurrentTaxYearMinus1YearAmt
Total$11,968TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,748CurrentTaxYearMinus1YearAmt
Current Tax Year$1,435CurrentTaxYearAmt
Total$1,450,813TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$510,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,848CurrentTaxYearMinus1YearAmt
Current Tax Year$1,435CurrentTaxYearAmt
Total$1,462,781TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,462,781PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,009CurrentTaxYearMinus1YearAmt
Current Tax Year$1,870CurrentTaxYearAmt
Total$18,468TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,009CurrentTaxYearMinus1YearAmt
Current Tax Year$1,870CurrentTaxYearAmt
Total$18,468TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$514,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,857CurrentTaxYearMinus1YearAmt
Current Tax Year$3,305CurrentTaxYearAmt
Total$1,481,249TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98750PublicSupportCY509Pct
Public Support PY5090.99030PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART ICONTRIBUTION MADE TO: COUNTY OF YUBA 915 8TH STREET MARYSVILLE, CA 95901 3,800
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS REFUNDS 1,435 TOTAL 1,435
FORM 990-EZ, PART I, LINE 16EXPENSES BANK CHARGES 300 LICENSES/FEES 50 UTILITIES 591 TOTAL 941
FORM 990-EZ, PART I, LINE 20UNREALIZED PORTFOLIO LOSSES -5,623
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 3,684 0 PREPAID EXPENSES AND DEFERRED CHARGES 7,947 0 TOTAL 11,631 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 967 0
FORM 990-EZ, PART IIIPREVIOUSLY PROVIDED LIAISON SERVICES BETWEEN COUNTY AGENCIES AND FOSTER FAMILIES TO ASSIST FOSTER CARE FAMILIES WITH ABUSED AND NEGLECTED CHILDREN. CURRENT IN THE PROCESS OF WINDING DOWN AND LIQUIDATING THE AGENCY.
FORM 990-EZ, PART III, LINE 31PREVIOUSLY PROVIDED LIASON SERVICES BETWEEN COUNTY AGENCIES AND FOSTER FAMILIES WITH ABUSED AND NEGLECTED CHILDREN. CURRENTLY IN THE PROCESS OF WINDING DOWN AND LIQUIDATION OF THE AGENCY.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.